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[]
["S. No.","Head","Outlay Proposed",null,null,"Approved Outlay",null,null,null,"Outlay approved in 2016-17","Outlay Recommended for 2017-18","Increase in Outlay  for 2017-18","%"]
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[]
["Outlay approved","Capital Head (all civil works under SSA & KGBV)","General Head","GOI Share (60% )"]
[null,null,null,"Capital Head","General Head","Total "]
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[]
["State/UT Name: Odisha",null,null,null,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,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 "]
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[13,"Mayurbhanj",1,null,null,null,1,1,null,{"$f":"Mayurbhanj!$AC$353+Mayurbhanj!$AC$354","v":0},{"$f":"Mayurbhanj!$AC$355+Mayurbhanj!$AC$356","v":0},{"$f":"Mayurbhanj!$AC$357+Mayurbhanj!$AC$358+Mayurbhanj!$AC$359+Mayurbhanj!$AC$360+Mayurbhanj!$AC$361+Mayurbhanj!$AC$382","v":35},null,{"$f":"Mayurbhanj!$AC$357","v":0},{"$f":"Mayurbhanj!$AC$362+Mayurbhanj!$AC$363+Mayurbhanj!$AC$364","v":144},{"$f":"Mayurbhanj!$AC$363","v":55},{"$f":"Mayurbhanj!$AC$10","v":0},{"$f":"Mayurbhanj!$AC$11","v":0},{"$f":"Mayurbhanj!$AC$13","v":0},{"$f":"Mayurbhanj!$AC$14","v":0},{"$f":"Mayurbhanj!$AC$16","v":0},{"$f":"Mayurbhanj!$AC$241","v":0},null,{"$f":"Mayurbhanj!$AC$258+Mayurbhanj!$AC$259+Mayurbhanj!$AC$260","v":456},{"$f":"Mayurbhanj!$AC$286","v":16955},{"$f":"Mayurbhanj!$AC$215","v":350869},{"$f":"Mayurbhanj!$AC$209","v":344254},{"$f":"Mayurbhanj!$AC$522","v":26},{"$f":"Mayurbhanj!$AF$410","v":17663.743495602146},{"$f":"Mayurbhanj!$AF$522","v":1017.86856},18681.612055602145]
[14,"Nawarangpur",1,null,null,null,1,1,null,{"$f":"Nabarangapur!$AC$353+Nabarangapur!$AC$354","v":0},{"$f":"Nabarangapur!$AC$355+Nabarangapur!$AC$356","v":0},{"$f":"Nabarangapur!$AC$357+Nabarangapur!$AC$358+Nabarangapur!$AC$359+Nabarangapur!$AC$360+Nabarangapur!$AC$361+Nabarangapur!$AC$382","v":36},null,{"$f":"Nabarangapur!$AC$357","v":0},{"$f":"Nabarangapur!$AC$362+Nabarangapur!$AC$363+Nabarangapur!$AC$364","v":125},{"$f":"Nabarangapur!$AC$363","v":42},{"$f":"Nabarangapur!$AC$10","v":0},{"$f":"Nabarangapur!$AC$11","v":0},{"$f":"Nabarangapur!$AC$13","v":0},{"$f":"Nabarangapur!$AC$14","v":0},{"$f":"Nabarangapur!$AC$16","v":0},{"$f":"Nabarangapur!$AC$241","v":0},null,{"$f":"Nabarangapur!$AC$258+Nabarangapur!$AC$259+Nabarangapur!$AC$260","v":206},{"$f":"Nabarangapur!$AC$286","v":8142},{"$f":"Nabarangapur!$AC$215","v":214839},{"$f":"Nabarangapur!$AC$209","v":197396},{"$f":"Nabarangapur!$AC$522","v":11},{"$f":"Nabarangapur!$AF$410","v":11032.212745200934},{"$f":"Nabarangapur!$AF$522","v":499.33799999999997},11531.550745200933]
[15,"Nuapada",1,null,null,null,1,1,null,{"$f":"Nuapada!$AC$353+Nuapada!$AC$354","v":0},{"$f":"Nuapada!$AC$355+Nuapada!$AC$356","v":0},{"$f":"Nuapada!$AC$357+Nuapada!$AC$358+Nuapada!$AC$359+Nuapada!$AC$360+Nuapada!$AC$361+Nuapada!$AC$382","v":10},null,{"$f":"Nuapada!$AC$357","v":0},{"$f":"Nuapada!$AC$362+Nuapada!$AC$363+Nuapada!$AC$364","v":59},{"$f":"Nuapada!$AC$363","v":21},{"$f":"Nuapada!$AC$10","v":0},{"$f":"Nuapada!$AC$11","v":0},{"$f":"Nuapada!$AC$13","v":0},{"$f":"Nuapada!$AC$14","v":0},{"$f":"Nuapada!$AC$16","v":0},{"$f":"Nuapada!$AC$241","v":0},null,{"$f":"Nuapada!$AC$258+Nuapada!$AC$259+Nuapada!$AC$260","v":126},{"$f":"Nuapada!$AC$286","v":4562},{"$f":"Nuapada!$AC$215","v":90894},{"$f":"Nuapada!$AC$209","v":80987},{"$f":"Nuapada!$AC$522","v":5},{"$f":"Nuapada!$AF$410","v":5047.6756564348743},{"$f":"Nuapada!$AF$522","v":193.18687},5240.8625264348739]
[16,"NAYAGARH",null,null,null,null,null,1,null,{"$f":"Nayagarh!$AC$353+Nayagarh!$AC$354","v":0},{"$f":"Nayagarh!$AC$355+Nayagarh!$AC$356","v":0},{"$f":"Nayagarh!$AC$357+Nayagarh!$AC$358+Nayagarh!$AC$359+Nayagarh!$AC$360+Nayagarh!$AC$361+Nayagarh!$AC$382","v":8},null,{"$f":"Nayagarh!$AC$357","v":0},{"$f":"Nayagarh!$AC$362+Nayagarh!$AC$363+Nayagarh!$AC$364","v":57},{"$f":"Nayagarh!$AC$363","v":17},{"$f":"Nayagarh!$AC$10","v":0},{"$f":"Nayagarh!$AC$11","v":0},{"$f":"Nayagarh!$AC$13","v":0},{"$f":"Nayagarh!$AC$14","v":0},{"$f":"Nayagarh!$AC$16","v":0},{"$f":"Nayagarh!$AC$241","v":0},null,{"$f":"Nayagarh!$AC$258+Nayagarh!$AC$259+Nayagarh!$AC$260","v":246},{"$f":"Nayagarh!$AC$286","v":5351},{"$f":"Nayagarh!$AC$215","v":89037},{"$f":"Nayagarh!$AC$209","v":68712},{"$f":"Nayagarh!$AC$522","v":0},{"$f":"Nayagarh!$AF$410","v":4532.4292406104041},{"$f":"Nayagarh!$AF$522","v":0},4532.4292406104041]
[17,"Rayagada",1,null,null,null,1,1,null,{"$f":"Rayagada!$AC$353+Rayagada!$AC$354","v":0},{"$f":"Rayagada!$AC$355+Rayagada!$AC$356","v":0},{"$f":"Rayagada!$AC$357+Rayagada!$AC$358+Rayagada!$AC$359+Rayagada!$AC$360+Rayagada!$AC$361+Rayagada!$AC$382","v":7},null,{"$f":"Rayagada!$AC$357","v":0},{"$f":"Rayagada!$AC$362+Rayagada!$AC$363+Rayagada!$AC$364","v":74},{"$f":"Rayagada!$AC$363","v":26},{"$f":"Rayagada!$AC$10","v":0},{"$f":"Rayagada!$AC$11","v":0},{"$f":"Rayagada!$AC$13","v":0},{"$f":"Rayagada!$AC$14","v":0},{"$f":"Rayagada!$AC$16","v":0},{"$f":"Rayagada!$AC$241","v":0},null,{"$f":"Rayagada!$AC$258+Rayagada!$AC$259+Rayagada!$AC$260","v":130},{"$f":"Rayagada!$AC$286","v":7254},{"$f":"Rayagada!$AC$215","v":147902},{"$f":"Rayagada!$AC$209","v":141687},{"$f":"Rayagada!$AC$522","v":11},{"$f":"Rayagada!$AF$410","v":8733.9141986575523},{"$f":"Rayagada!$AF$522","v":432.72},9166.6341986575517]
[18,"Sambalpur",null,null,null,null,1,1,null,{"$f":"Sambalpur!$AC$353+Sambalpur!$AC$354","v":0},{"$f":"Sambalpur!$AC$355+Sambalpur!$AC$356","v":0},{"$f":"Sambalpur!$AC$357+Sambalpur!$AC$358+Sambalpur!$AC$359+Sambalpur!$AC$360+Sambalpur!$AC$361+Sambalpur!$AC$382","v":4},null,{"$f":"Sambalpur!$AC$357","v":0},{"$f":"Sambalpur!$AC$362+Sambalpur!$AC$363+Sambalpur!$AC$364","v":47},{"$f":"Sambalpur!$AC$363","v":15},{"$f":"Sambalpur!$AC$10","v":0},{"$f":"Sambalpur!$AC$11","v":0},{"$f":"Sambalpur!$AC$13","v":0},{"$f":"Sambalpur!$AC$14","v":0},{"$f":"Sambalpur!$AC$16","v":0},{"$f":"Sambalpur!$AC$241","v":0},null,{"$f":"Sambalpur!$AC$258+Sambalpur!$AC$259+Sambalpur!$AC$260","v":214},{"$f":"Sambalpur!$AC$286","v":5425},{"$f":"Sambalpur!$AC$215","v":97275},{"$f":"Sambalpur!$AC$209","v":92729},{"$f":"Sambalpur!$AC$522","v":3},{"$f":"Sambalpur!$AF$410","v":4796.8529932985257},{"$f":"Sambalpur!$AF$522","v":105.7504},4902.6033932985256]
[19,"Sonapur",null,null,null,null,1,null,null,{"$f":"Sonepur!$AC$353+Sonepur!$AC$354","v":0},{"$f":"Sonepur!$AC$355+Sonepur!$AC$356","v":0},{"$f":"Sonepur!$AC$357+Sonepur!$AC$358+Sonepur!$AC$359+Sonepur!$AC$360+Sonepur!$AC$361+Sonepur!$AC$382","v":1},null,{"$f":"Sonepur!$AC$357","v":0},{"$f":"Sonepur!$AC$362+Sonepur!$AC$363+Sonepur!$AC$364","v":37},{"$f":"Sonepur!$AC$363","v":19},{"$f":"Sonepur!$AC$10","v":0},{"$f":"Sonepur!$AC$11","v":0},{"$f":"Sonepur!$AC$13","v":0},{"$f":"Sonepur!$AC$14","v":0},{"$f":"Sonepur!$AC$16","v":0},{"$f":"Sonepur!$AC$241","v":0},null,{"$f":"Sonepur!$AC$258+Sonepur!$AC$259+Sonepur!$AC$260","v":176},{"$f":"Sonepur!$AC$286","v":3744},{"$f":"Sonepur!$AC$215","v":65322},{"$f":"Sonepur!$AC$209","v":53848},{"$f":"Sonepur!$AC$522","v":6},{"$f":"Sonepur!$AF$410","v":3410.0908751255911},{"$f":"Sonepur!$AF$522","v":221.815},3631.9058751255911]
[20,"Sundergarh",1,null,null,null,1,1,null,{"$f":"Sundargarh!$AC$353+Sundargarh!$AC$354","v":0},{"$f":"Sundargarh!$AC$355+Sundargarh!$AC$356","v":0},{"$f":"Sundargarh!$AC$357+Sundargarh!$AC$358+Sundargarh!$AC$359+Sundargarh!$AC$360+Sundargarh!$AC$361+Sundargarh!$AC$382","v":48},null,{"$f":"Sundargarh!$AC$357","v":0},{"$f":"Sundargarh!$AC$362+Sundargarh!$AC$363+Sundargarh!$AC$364","v":147},{"$f":"Sundargarh!$AC$363","v":57},{"$f":"Sundargarh!$AC$10","v":0},{"$f":"Sundargarh!$AC$11","v":0},{"$f":"Sundargarh!$AC$13","v":0},{"$f":"Sundargarh!$AC$14","v":0},{"$f":"Sundargarh!$AC$16","v":0},{"$f":"Sundargarh!$AC$241","v":0},null,{"$f":"Sundargarh!$AC$258+Sundargarh!$AC$259+Sundargarh!$AC$260","v":412},{"$f":"Sundargarh!$AC$286","v":10470},{"$f":"Sundargarh!$AC$215","v":204396},{"$f":"Sundargarh!$AC$209","v":210181},{"$f":"Sundargarh!$AC$522","v":10},{"$f":"Sundargarh!$AF$410","v":9879.1831604299787},{"$f":"Sundargarh!$AF$522","v":420.82343000000003},10300.006590429979]
[null,"Total No.of Categorywise SFDs ",{"$f":"SUM(C6:C25)","v":13},{"$f":"SUM(D6:D25)","v":0},1,0,15,19,2,{"$f":"SUM(J6:J25)","v":0},{"$f":"SUM(K6:K25)","v":0},{"$f":"SUM(L6:L25)","v":427},0,0,2172,853,0,0,0,0,0,0,0,5598,163676,3280511,2989542,184,168683.44303353544,{"$f":"SUM(AD6:AD25)","v":6932.2530900000011},175615.69612353545]
["State total",null,null,null,null,null,null,null,null,{"$f":"Odisha!$AC$353+Odisha!$AC$354","v":0},{"$f":"Odisha!$AC$355+Odisha!$AC$356","v":0},{"$f":"Odisha!$AC$357+Odisha!$AC$358+Odisha!$AC$359+Odisha!$AC$360+Odisha!$AC$361+Odisha!$AC$382","v":719},null,{"$f":"Odisha!$AC$357","v":6},{"$f":"Odisha!$AC$362+Odisha!$AC$363+Odisha!$AC$364","v":2971},{"$f":"Odisha!$AC$363","v":1194},{"$f":"Odisha!$AC$10","v":0},{"$f":"Odisha!$AC$11","v":0},{"$f":"Odisha!$AC$13","v":0},{"$f":"Odisha!$AC$14","v":0},{"$f":"Odisha!$AC$16","v":0},{"$f":"Odisha!$AC$241","v":0},null,{"$f":"Odisha!$AC$258+Odisha!$AC$259+Odisha!$AC$260","v":8866},{"$f":"Odisha!$AC$286","v":238132},{"$f":"Odisha!$AC$215","v":4648333},{"$f":"Odisha!$AC$209","v":4131487},{"$f":"Odisha!$AC$522","v":195},{"$f":"Odisha!$AF$410","v":235249.57570347542},{"$f":"Odisha!$AF$522","v":7286.2604300000012},{"$f":"AC27+AD27","v":242535.83613347542},{"$f":"Odisha!AF523","v":242535.83613347542}]
["% w.r.t Approvals for the whole state",null,null,null,null,null,null,null,null,{"$f":"Odisha!$AC$353+Odisha!$AC$354","v":0},{"$f":"Odisha!$AC$355+Odisha!$AC$356","v":0},{"$f":"Odisha!$AC$357+Odisha!$AC$358+Odisha!$AC$359+Odisha!$AC$360+Odisha!$AC$361+Odisha!$AC$382","v":719},null,{"$f":"Odisha!$AC$357","v":6},{"$f":"Odisha!$AC$362+Odisha!$AC$363+Odisha!$AC$364","v":2971},{"$f":"Odisha!$AC$363","v":1194},{"$f":"Odisha!$AC$10","v":0},{"$f":"Odisha!$AC$11","v":0},{"$f":"Odisha!$AC$13","v":0},{"$f":"Odisha!$AC$14","v":0},{"$f":"Odisha!$AC$16","v":0},{"$f":"Odisha!$AC$241","v":0},{"$f":"IF(W27>0, W26/W$27,\" \")","v":" "},0.63140085720730887,0.68733307577310065,0.70573924028248403,0.72359951755869012,0.94358974358974357,0.71704037097246687,0.95141439927916494,0.72408143441074158]
[null,null,null,null,null,"Categorywise Total and % against State Allocation",null,"ST (25% and above)",null,{"$f":"SUMIF($D$6:$D$25, \"1\", J6:J25)","v":0},{"$f":"SUMIF($D$6:$D$25, \"1\", K6:K25)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"%  ST Allocation",null,{"$f":"IF(J29>0, J29/J$26,\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[null,null,null,null,null,null,null,"SC (25% and above)",null,{"$f":"SUMIF($D$6:$D$25, \"1\", J6:J25)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"%  SC Allocation",null,{"$f":"IF(J31>0, J31/J$26,\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[null,null,null,null,null,null,null,"PMO's 121 Minority Districts",null,{"$f":"SUMIF($E$6:$E$25, \"1\", J$6:J$25)","v":0},0,7,0,0,77,29,0,0,0,0,0,0,0,106,4986,81597,79772,7,5364.3820519525307,255.07,5619.4520519525304]
[null,null,null,null,null,null,null,"% PMO's 121 Minority Allocation",null,{"$f":"IF(J33>0, J33/J$26,\" \")","v":" "},{"$f":"IF(K33>0, K33/K$26,\" \")","v":" "},1.6393442622950821E-2," "," ",3.5451197053406998E-2,3.399765533411489E-2," "," "," "," "," "," "," ",1.8935334047874241E-2,3.0462621276179769E-2,2.48732590745771E-2,2.6683685996048895E-2,3.8043478260869568E-2,3.1801473549991827E-2,3.6794675077277073E-2,3.1998575161525267E-2]
[null,null,null,null,null,null,null,"Muslim Concentration (20% and above)",null,{"$f":"SUMIF($C$6:$C$25, \"1\", J6:J25)","v":0},0,310,0,0,1409,560,0,0,0,0,0,0,0,2896,108519,2232782,2100595,151,119863.70321475205,5721.3800600000004,125585.08327475205]
[null,null,null,null,null,null,null,"% Muslim  Allocation",null,{"$f":"IF(J35>0, J35/J$26,\" \")","v":" "},{"$f":"IF(K35>0, K35/K$26,\" \")","v":" "},0.72599531615925061," "," ",0.64871086556169433,0.65650644783118406," "," "," "," "," "," "," ",0.51732761700607355,0.66301107065177545,0.68062018386769618,0.70264776343667357,0.82065217391304346,0.71058368894522927,0.82532763673231668,0.71511309095293074]
[null,null,null,null,null,null,null,"Naxalite Affected Districts ",null,{"$f":"SUMIF($G$6:$G$25, \"1\", J6:J25)","v":0},0,315,0,0,1493,594,0,0,0,0,0,0,0,3286,117688,2395379,2247172,160,128070.64708317617,6048.9454599999999,134119.59254317617]
[null,null,null,null,null,null,null,"% Naxalite Affected Districts ",null,{"$f":"IF(J37>0, J37/J$26,\" \")","v":" "},{"$f":"IF(K37>0, K37/K$26,\" \")","v":" "},0.73770491803278693," "," ",0.68738489871086561,0.69636576787807736," "," "," "," "," "," "," ",0.58699535548410142,0.71903027933233954,0.73018471817347963,0.75167768173185057,0.86956521739130432,0.7592366196705792,0.87258000847167549,0.76371073602003559]
[null,null,null,null,null,null,null,"LWE Affected Districts (20% and above)",null,{"$f":"SUMIF($H$6:$H$25, \"1\", J6:J25)","v":0},{"$f":"SUMIF($H$15:$H$25, \"1\", K15:K25)","v":0},204,0,0,1030,378,0,0,0,0,0,0,0,2462,83276,1716607,1612685,95,87705.606394366449,3583.9222599999998,91289.528654366441]
[null,null,null,null,null,null,null,"% LWE  Affected Districts Allocation",null,{"$f":"IF(J39>0, J39/J$26,\" \")","v":" "},{"$f":"IF(K39>0, K39/K$26,\" \")","v":" "},0.47775175644028101," "," ",0.47421731123388583,0.44314185228604924," "," "," "," "," "," "," ",0.43979992854590927,0.50878564969818418,0.52327427038043772,0.53944216204355044,0.51630434782608692,0.51994199796437612,0.51699241407817664,0.51982556610514785]
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[null,null,null,"Academic Support through Block Resource Centre/ BRC"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W409,W415)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W208,W232,W335,W354,W369,W402,W416)","v":0}]

{"sheet":"Tentative","index":3,"n_rows":100,"n_cols":16,"rows_kept":100,"cut":false,"hidden":false,"merged":[[22,0,22,12],[0,0,0,11],[1,0,1,12],[2,2,2,6],[2,7,2,10],[3,3,3,4],[3,5,3,6],[3,8,3,9],[3,10,3,11],[5,0,5,12],[7,0,11,0],[19,0,20,0],[20,2,20,11],[21,0,21,1],[76,0,79,0],[85,2,85,11],[86,2,86,11],[87,2,87,11],[24,0,50,0],[52,0,54,0],[57,2,57,11],[62,0,63,0],[66,0,66,1],[67,0,67,12]]}
["AWP&B 2017-18\nIntervention wise Tentetive Recommendation"]
["(Rs. in lakhs)"]
["State : Orissa",null,"Proposed by State for FY 2017-18",null,null,null,null,"Recommendation for FY 2017-18"]
["S.No.","Intervention","Spill over","Fresh Proposal",null,"Total",null,"Spill over","Fresh Proposal",null,"Total",null,"%"]
[null,null,"Fin.","Phy.","Fin","Phy.","Fin","Fin.","PhAC.","Fin","Phy.","Fin"]
["Category-1"]
[1,"Reimbursement under Section 12(1)(c) ",null,{"$f":"Odisha!T152","v":560},{"$f":"Odisha!U152","v":35.116599999999998},{"$f":"D7","v":560},{"$f":"C7+E7","v":35.116599999999998},null,{"$f":"Odisha!AC152","v":560},{"$f":"Odisha!AD152","v":35.116599999999998},{"$f":"I7","v":560},{"$f":"H7+J7","v":35.116599999999998},{"$f":"L7/$L$90*100","v":1.4478932499143829E-2},{"$f":"L7-G7","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},{"$f":"L8/$L$90*100","v":0},{"$f":"L8-G8","v":0}]
[null,"a",null,{"$f":"Odisha!T200+Odisha!T203","v":2515736},{"$f":"Odisha!U200+Odisha!U203","v":3773.6040000000007},2515736,3773.6040000000007,null,{"$f":"Odisha!AC200+Odisha!AC203","v":2515736},{"$f":"Odisha!AD200+Odisha!AD203","v":3773.6040000000007},2515736,3773.6040000000007,1.5558954339115736,0]
[null,"b.      Upper PrimarAy",null,{"$f":"Odisha!T206","v":1606034},{"$f":"Odisha!U206","v":4015.0850000000005},1606034,4015.0850000000005,null,{"$f":"Odisha!AC206","v":1606034},{"$f":"Odisha!AD206","v":4015.0850000000005},1606034,4015.0850000000005,1.6554605142105134,0]
[null,"c.      Large Print Book",null,{"$f":"Odisha!T202+Odisha!T205+Odisha!T208","v":7427},{"$f":"Odisha!U202+Odisha!U205+Odisha!U208","v":14.698500000000001},7427,14.698500000000001,null,{"$f":"Odisha!AC202+Odisha!AC205+Odisha!AC208","v":7427},{"$f":"Odisha!AD202+Odisha!AD205+Odisha!AD208","v":14.698500000000001},7427,14.698500000000001,6.0603415290394168E-3,0]
[null,"d.      Braille Book",null,{"$f":"Odisha!T201+Odisha!T204+Odisha!T207","v":2290},{"$f":"Odisha!U201+Odisha!U204+Odisha!U207","v":4.4459999999999997},2290,4.4459999999999997,null,{"$f":"Odisha!AC201+Odisha!AC204+Odisha!AC207","v":2290},{"$f":"Odisha!AD201+Odisha!AD204+Odisha!AD207","v":4.4459999999999997},2290,4.4459999999999997,1.8331311656365782E-3,0]
[3,"Free Uniform",null,{"$f":"Odisha!T215","v":4648333},{"$f":"Odisha!U215","v":18593.331999999999},4648333,18593.331999999999,null,{"$f":"Odisha!AC215","v":4648333},{"$f":"Odisha!AD215","v":18593.331999999999},4648333,18593.331999999999,7.6662205043247607,0]
[4,"Residential School/ Hostel",{"$f":"Odisha!P146","v":25.259999999999998},{"$f":"Odisha!T146","v":288},{"$f":"Odisha!U146","v":441.69999999999993},288,{"$f":"C14+E14","v":466.95999999999992},null,{"$f":"Odisha!AC146","v":272},{"$f":"Odisha!AD146","v":401.69999999999993},272,401.69999999999993,0.16562500882505923,-65.259999999999991]
[5,"KGBV",{"$f":"Odisha!P522","v":804.43043000000011},{"$f":"Odisha!T522","v":19101},{"$f":"Odisha!U522","v":7106.4460000000008},19101,{"$f":"C15+E15","v":7910.8764300000012},{"$f":"Odisha!Y522","v":804.43043000000011},{"$f":"Odisha!AC522","v":195},{"$f":"Odisha!AD522","v":6481.83},195,7286.2604300000003,3.0041995220822262,-624.61600000000089]
[6,"IE",null,{"$f":"Odisha!T340","v":93620},{"$f":"Odisha!U340","v":2808.6000000000004},93620,2808.6000000000004,null,{"$f":"Odisha!AC340","v":91416},{"$f":"Odisha!AD340","v":2742.4799999999996},91416,2742.4799999999996,1.1307524874347734,-66.1200000000008]
[7,"School Grant",null,{"$f":"Odisha!T329","v":74589},{"$f":"Odisha!U329","v":4183.03},74589,4183.03,null,{"$f":"Odisha!AC329","v":74589},{"$f":"Odisha!AD329","v":4183.03},74589,4183.03,1.7247059513703951,0]
[8,"Maintenance Grant",null,{"$f":"Odisha!T336","v":72485},{"$f":"Odisha!U336","v":5291.2249999999995},72485,5291.2249999999995,null,{"$f":"Odisha!AC336","v":72485},{"$f":"Odisha!AD336","v":5291.2249999999995},72485,5291.2249999999995,2.1816260575563207,0]
[9,"Major repair (P+UP)",null,{"$f":"Odisha!T374+Odisha!T375","v":1126},{"$f":"Odisha!U374+Odisha!U375","v":1645.9699999999998},1126,1645.9699999999998,null,{"$f":"Odisha!AC374+Odisha!AC375","v":557},{"$f":"Odisha!AD374+Odisha!AD375","v":809.58262999999999},557,809.58262999999999,0.33379917908480133,-836.38736999999981]
[10,"a. Project Management",null,null,{"$f":"Odisha!U398+Odisha!U407","v":11304.080878786492},0,11304.080878786492,null,null,{"$f":"Odisha!AD398+Odisha!AD407","v":8714.3293592759419},0,8714.3293592759419,3.5930069132052553,-2589.7515195105498]
[null,"b. Finance","Covered Under Project Management and Overall allocation ",null,null,null,null,null,null,null,null,null,0,0]
["Sub Total",null,{"$f":"SUM(C7:C20)","v":829.69043000000011},{"$f":"SUM(D7:D20)","v":9041589},{"$f":"SUM(E7:E20)","v":59217.333978786497},9041589,{"$f":"SUM(G7:G20)","v":60047.024408786485},804.43043000000011,9019894,{"$f":"SUM(J7:J20)","v":55060.459089275944},9019894,{"$f":"SUM(L7:L20)","v":55864.889519275937},23.033663977199499,-4182.1348895105475]
["Category-2",null,null,null,null,null,null,null,null,null,null,null,null,0]
[11,"Transport / Escort facility",null,{"$f":"Odisha!T150","v":4804},{"$f":"Odisha!U150","v":144.11999999999998},{"$f":"D24","v":4804},{"$f":"C24+E24","v":144.11999999999998},null,{"$f":"Odisha!AC148","v":4804},{"$f":"Odisha!AD148","v":144.11999999999998},{"$f":"I24","v":4804},{"$f":"H24+J24","v":144.11999999999998},5.942214655680244E-2,0]
[12,"Special Training for Age appropriate addmission of OoSC",null,null,null,{"$f":"D25","v":0},{"$f":"C25+E25","v":0},null,null,null,0,0,0,0]
[null,"Residential (Fresh)",null,null,null,{"$f":"D26","v":0},{"$f":"C26+E26","v":0},null,null,null,0,0,0,0]
[null,"(a) 12 months",null,null,null,0,0,null,null,null,0,0,0,0]
[null,"(b) 9 months",null,{"$f":"Odisha!T156","v":504},{"$f":"Odisha!U156","v":75.599999999999994},504,75.599999999999994,null,{"$f":"Odisha!AC156","v":504},{"$f":"Odisha!AD156","v":75.599999999999994},504,75.599999999999994,3.1170651399488374E-2,0]
[null,"(c) 6 months",null,{"$f":"Odisha!T157","v":3477},{"$f":"Odisha!U157","v":347.70000000000005},3477,347.70000000000005,null,{"$f":"Odisha!AC157","v":3477},{"$f":"Odisha!AD157","v":347.70000000000005},3477,347.70000000000005,0.14336025782542475,0]
[null,"(d) 3 months",null,null,null,0,0,null,null,null,0,0,0,0]
[null,"Residential continuing from previous year ",null,null,null,0,0,null,null,null,0,0,0,0]
[null,"(a) 9 months",null,{"$f":"Odisha!T162","v":648},{"$f":"Odisha!U162","v":97.2},648,97.2,null,{"$f":"Odisha!AC162","v":648},{"$f":"Odisha!AD162","v":97.2},648,97.2,4.0076551799342199E-2,0]
[null,"(b) 6 months",null,{"$f":"Odisha!T163","v":76},{"$f":"Odisha!U163","v":7.6000000000000005},76,7.6000000000000005,null,{"$f":"Odisha!AC163","v":76},{"$f":"Odisha!AD163","v":7.6000000000000005},76,7.6000000000000005,3.1335575480967151E-3,0]
[null,"Non Residential (Fresh)",null,null,null,0,0,null,null,null,0,0,0,0]
[null,"(a) 12 months",null,null,null,0,0,null,null,null,0,0,0,0]
[null,"(b) 9 months",null,null,null,0,0,null,null,null,0,0,0,0]
[null,"(c) 6 months",null,{"$f":"Odisha!T169","v":9003},{"$f":"Odisha!U169","v":270.08999999999997},9003,270.08999999999997,null,{"$f":"Odisha!AC169","v":9003},{"$f":"Odisha!AD169","v":270.08999999999997},9003,270.08999999999997,{"$f":"L37/$L$90*100","v":0.11136086291650547},0]
[null,"(d) 3 months",null,{"$f":"Odisha!T170","v":6315},{"$f":"Odisha!U170","v":94.724999999999994},6315,94.724999999999994,null,{"$f":"Odisha!AC170","v":6315},{"$f":"Odisha!AD170","v":94.724999999999994},6315,94.724999999999994,{"$f":"L38/$L$90*100","v":3.9056084045192285E-2},0]
[null,"NonResidential continuing from previous year",null,null,null,0,0,null,null,null,0,0,0,0]
[null,"(a) 12 months",null,null,null,0,0,null,null,null,0,0,0,0]
[null,"(b) 9 months",null,null,null,0,0,null,null,null,0,0,0,0]
[null,"(c) 6 months",null,null,null,0,0,null,null,null,0,0,0,0]
[null,"(d) 3 months",null,null,null,0,0,null,null,null,0,0,0,0]
[null,"Madarasa/Maktab",null,null,null,0,0,null,null,null,0,0,0,0]
[null," 12 months",null,null,null,0,0,null,null,null,0,0,0,0]
[null," 12 months (veda path sala)",null,null,null,0,0,null,null,null,0,0,0,0]
[null,"Seasonal Hostel (Residential)",null,null,null,0,0,null,null,null,0,0,0,0]
[null,"(c) 6 month",null,{"$f":"Odisha!T187","v":8737},{"$f":"Odisha!U187","v":873.7},8737,873.7,null,{"$f":"Odisha!AC187","v":8737},{"$f":"Odisha!AD187","v":873.7},8737,873.7,0.36023542497001321,0]
[null,"(d) 3 months",null,{"$f":"Odisha!T188","v":3254},{"$f":"Odisha!U188","v":162.70000000000002},3254,162.70000000000002,null,{"$f":"Odisha!AC188","v":3254},{"$f":"Odisha!AD188","v":162.70000000000002},3254,162.70000000000002,6.708287014149153E-2,0]
[null,"Migration (Non Residential)",null,null,null,0,0,null,null,null,0,0,0,0]
[null,"(a) 6 months",null,{"$f":"Odisha!T193","v":425},{"$f":"Odisha!U193","v":12.75},425,12.75,null,{"$f":"Odisha!AC193","v":425},{"$f":"Odisha!AD193","v":12.75},425,12.75,5.2569550971359371E-3,0]
[13,"Teacher Training",null,{"$f":"Odisha!T286","v":238282},{"$f":"Odisha!U286","v":7021.7599999999993},238282,7021.7599999999993,null,{"$f":"Odisha!AC286","v":238132},{"$f":"Odisha!AD286","v":4744.6399999999994},238132,4744.6399999999994,1.9562634848686311,-2277.12]
[14,"Academic Support through BRC/CRC",null,null,null,0,0,null,null,null,0,0,0,0]
[null,"a)     BRC",null,{"$f":"Odisha!T300","v":316},{"$f":"Odisha!U300","v":6900.2392},316,6900.2392,null,{"$f":"Odisha!AC300","v":316},{"$f":"Odisha!AD300","v":6837.0392000000002},316,6837.0392000000002,2.8189810252359377,-63.199999999999818]
[null,"b)     CRC",null,{"$f":"Odisha!T309","v":4806},{"$f":"Odisha!U309","v":7141.920000000001},4806,7141.920000000001,null,{"$f":"Odisha!AC309","v":4806},{"$f":"Odisha!AD309","v":6901.6199999999981},4806,6901.6199999999981,2.8456083480388479,-240.30000000000291]
[15,"Learning Enhancement Programme (LEP)",null,null,{"$f":"Odisha!U400+Odisha!U401+Odisha!U402","v":8225.1778399999985},0,8225.1778399999985,null,null,{"$f":"Odisha!AD400+Odisha!AD401+Odisha!AD402","v":4567.5981601995372},null,4567.5981601995372,1.8832673278376222,-3657.5796798004612]
[16,"a. Innovation fund for CAL",null,{"$f":"Odisha!T314","v":30},{"$f":"Odisha!U314","v":1500},{"$f":"D57","v":30},{"$f":"C57+E57","v":1500},null,{"$f":"Odisha!AC314","v":30},{"$f":"Odisha!AD314","v":1500},30,1500,0.61846530554540435,0]
[null,"b. Rashtriya Avishkar Abhiyan (RAA)","This acitvity is support under CAL ",null,null,null,null,null,null,null,null,null,0,0]
[17,"Library",null,null,null,{"$f":"D59","v":0},{"$f":"C59+E59","v":0},null,{"$f":"[22]State!AC315","v":0},{"$f":"[22]State!AD315","v":0},{"$f":"I59","v":0},{"$f":"H59+J59","v":0},0,0]
[18,"Teacher Grant",null,{"$f":"Odisha!T325","v":231912},{"$f":"Odisha!U325","v":1159.5600000000002},231912,1159.5600000000002,null,{"$f":"Odisha!AC325","v":231912},{"$f":"Odisha!AD325","v":1159.5600000000002},231912,1159.5600000000002,0.4780984197988194,0]
[{"$f":"A60+1","v":19},"TLE for New Schools",null,null,null,0,0,null,null,null,0,0,0,0]
[20,"REMS",null,{"$f":"Odisha!T336","v":72485},{"$f":"Odisha!U333+Odisha!U408","v":2093.1849999999999},72485,2093.1849999999999,null,{"$f":"Odisha!AC408","v":0},{"$f":"Odisha!AD408","v":1118.83},0,1118.83,0.46130502520224315,-974.35500000000002]
[{"$f":"A62+1","v":21},"a. Innovation",null,{"$f":"Odisha!T346","v":30},{"$f":"Odisha!U346","v":1500},30,1500,null,{"$f":"Odisha!AC346","v":30},{"$f":"Odisha!AD346","v":1500},30,1500,0.61846530554540435,0]
[null,"b. Pade Bharat Bade Bharat (PBBB)",null,null,null,0,0,null,null,null,0,0,0,0,{"$f":"M22+M67","v":36.454306831101832}]
[{"$f":"A63+1","v":22},"Community Mobilization (0.5%)",null,null,{"$f":"Odisha!U403","v":1659.0853720221007},0,1659.0853720221007,null,null,{"$f":"Odisha!AD403","v":1148.5},0,1148.5,0.47353826894593121,-510.58537202210073,null,{"$f":"N64*60%","v":0}]
[23,"SMC Training",null,{"$f":"Odisha!T350","v":328632},{"$f":"Odisha!U350","v":985.89599999999996},328632,985.89599999999996,null,{"$f":"Odisha!AC350","v":328632},{"$f":"Odisha!AD350","v":985.89599999999996},328632,985.89599999999996,0.40649498058399458,0]
["Total ",null,{"$f":"SUM(C24:C66)","v":0},913736,40273.008412022093,913736,{"$f":"SUM(G24:G66)","v":40273.008412022093},0,841101,{"$f":"SUM(J24:J66)","v":32549.868360199536},841101,32549.868360199536,13.420642853902329,-7723.1400518225564]
["Category-3",null,null,null,null,null,null,null,null,null,null,null,null,0]
[24,"Teacher Salary",null,{"$f":"Odisha!T263","v":101203},{"$f":"Odisha!U263","v":126822.59000399995},{"$f":"D69","v":101203},{"$f":"C69+E69","v":126822.59000399995},null,{"$f":"Odisha!AC263","v":101203},{"$f":"Odisha!AD263","v":126822.59000399995},{"$f":"I69","v":101203},{"$f":"H69+J69","v":126822.59000399995},52.290247917922251,0]
[25,"New Schools (Building)",{"$f":"Odisha!P353+Odisha!P355","v":3444.5851500000017},null,null,{"$f":"D70","v":0},3444.5851500000017,{"$f":"Odisha!Y353+Odisha!Y355","v":3444.5851500000017},null,null,0,3444.5851500000017,1.4202376048479424,0]
[{"$f":"A70+1","v":26},"Additional Classrooms (ACR)",{"$f":"Odisha!P357+Odisha!P358+Odisha!P382","v":7110.9242200000008},{"$f":"Odisha!T357+Odisha!T358","v":8558},{"$f":"Odisha!U357+Odisha!U358","v":52631.700000000012},{"$f":"D71","v":8558},59742.624220000012,{"$f":"Odisha!Y357+Odisha!Y358+Odisha!Y382","v":7110.9242200000008},{"$f":"Odisha!AC357+Odisha!AC358","v":719},{"$f":"Odisha!AD357+Odisha!AD358","v":4421.8499999999995},719,11532.774219999999,4.7550804878389741,-48209.850000000013]
[27,"Block Resource Centers ",null,null,null,{"$f":"D72","v":0},0,null,null,null,0,0,{"$f":"L72/$L$90*100","v":0},{"$f":"L72-G72","v":0}]
[28,"Cluster Resource Centers ",null,null,null,0,0,null,null,null,0,0,0,0]
[29,"Residential Schools (Building)",null,null,null,0,0,null,null,null,0,0,0,0]
[30,"Toilets & Drinking Water",{"$f":"Odisha!P362+Odisha!P363+Odisha!P365","v":3245.2772799999984},{"$f":"Odisha!T362+Odisha!T363+Odisha!T364+Odisha!T365","v":7357},{"$f":"Odisha!U362+Odisha!U363+Odisha!U364+Odisha!U365","v":11106.160000000002},7357,14351.43728,{"$f":"Odisha!Y362+Odisha!Y363+Odisha!Y365","v":3245.2772799999984},{"$f":"Odisha!AC362+Odisha!AC363+Odisha!AC364+Odisha!AC365","v":2971},{"$f":"Odisha!AD362+Odisha!AD363+Odisha!AD364+Odisha!AD365","v":4896.66},2971,8141.9372799999983,3.3570038184044781,-6209.5000000000018]
[31,"Furniture",null,null,null,0,0,null,null,null,0,0,0,0]
[32,"Civil Works",null,null,null,0,0,null,null,null,0,0,0,0]
[null,"a.  Boundary Walls",null,{"$f":"Odisha!T366","v":83744},{"$f":"Odisha!U366","v":3014.7839999999992},83744,3014.7839999999992,null,{"$f":"Odisha!AC366","v":0},{"$f":"Odisha!AD366","v":0},0,0,0,-3014.7839999999992]
[null,"b.  Ramps",{"$f":"Odisha!P371","v":48.311600000000013},{"$f":"Odisha!T371","v":13734},{"$f":"Odisha!U371","v":2884.14},13734,2932.4515999999999,{"$f":"Odisha!Y371","v":48.311600000000013},{"$f":"Odisha!AC371","v":2038},{"$f":"Odisha!AD371","v":427.98},2038,476.29160000000002,0.19637988661513969,-2456.16]
[null,"c. Other",{"$f":"Odisha!P383+Odisha!P384+Odisha!P385","v":794.83400000000006},{"$f":"Odisha!T367+Odisha!T381+Odisha!T383+Odisha!T384+Odisha!T385+Odisha!T388+Odisha!T389+Odisha!T390","v":11541},{"$f":"Odisha!U367+Odisha!U381+Odisha!U383+Odisha!U384+Odisha!U385+Odisha!U388+Odisha!U389+Odisha!U390","v":12795.400000000001},11541,13590.234000000002,{"$f":"Odisha!Y383+Odisha!Y384+Odisha!Y385","v":442.30000000000007},{"$f":"Odisha!AC381+Odisha!AC383+Odisha!AC384+Odisha!AC385+Odisha!AC388+Odisha!AC389+Odisha!AC390","v":210},{"$f":"Odisha!AD381+Odisha!AD383+Odisha!AD384+Odisha!AD385+Odisha!AD388+Odisha!AD389+Odisha!AD390","v":3096.2000000000007},210,3538.5000000000009,1.4589596557816091,-10051.734]
[{"$f":"A77+1","v":33},"Repairs to School Buildings",{"$f":"Odisha!P378","v":4.5},{"$f":"Odisha!T378","v":26},{"$f":"Odisha!U378","v":159.9},26,164.4,{"$f":"Odisha!Y378","v":4.5},{"$f":"Odisha!AC378","v":26},{"$f":"Odisha!AD378","v":159.9},26,164.4,6.7783797487776312E-2,0]
[{"$f":"A81+1","v":34},"Swacchh Vidyalaya","Covered under School Maintenance  grant",null,"                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ",null,null,"Covered Ynder School Maintenance  grant",null,null,null,null,0,0]
[{"$f":"A82+1","v":35},"School and Social Mapping: ",null,null,null,{"$f":"D83","v":0},0,null,null,null,{"$f":"I83","v":0},{"$f":"H83+J83","v":0},0,0]
[36,"Opening new Primary Schools: ",null,null,null,0,0,null,null,null,0,0,0,0]
[37,"Opening Upper Primary Schools/Sections: ",null,null,null,0,0,null,null,null,0,0,0,0]
[38,"Conversion of EGS Centres into schools:","All EGS already converted in Schools",null,null,null,null,null,null,null,null,null,0,0]
[39,"SIEMAT","One time grant",null,null,null,null,null,null,null,null,null,0,0]
[40,"NPGEL","Activity Closed ",null,null,null,null,null,null,null,null,null,0,0]
[null,"Total",{"$f":"SUM(C69:C88)","v":14648.432250000003},{"$f":"SUM(D69:D88)","v":226163},{"$f":"SUM(E69:E88)","v":209414.67400399994},226163,224063.10625399995,{"$f":"SUM(H69:H88)","v":14295.898250000002},{"$f":"SUM(I69:I88)","v":107167},{"$f":"SUM(J69:J88)","v":139825.18000399997},{"$f":"SUM(K69:K88)","v":107167},{"$f":"SUM(L69:L88)","v":154121.07825399996},63.545693168898168,-69942.027999999991]
[null,"Grand Total",{"$f":"C22+C67+C89","v":15478.122680000004},{"$f":"D22+D67+D89","v":10181488},308905.01639480854,10181488,324383.13907480857,15100.328680000002,9968162,227435.50745347544,9968162,242535.83613347544,100,-81847.302941333124]
[]
[null,null,{"$f":"Odisha!P523","v":15478.12268},null,{"$f":"Odisha!U523","v":308905.01639480854},null,{"$f":"Odisha!W523","v":324383.13907480857},{"$f":"Odisha!Y523","v":15100.328680000002},null,{"$f":"Odisha!AD523","v":227435.50745347553},null,{"$f":"Odisha!AF523","v":242535.83613347542}]
[]
[null,null,{"$f":"C90-C92","v":0},null,null,null,null,null,null,null,null,{"$f":"L90-L92","v":0}]
[]
[]
[]
[null,null,null,"CW",{"$f":"E19+E70+E71+E75+E78+E79+E80+E81","v":84238.054000000004},null,null,null,null,{"$f":"J19+J70+J71+J75+J79+J80+J81","v":13812.172629999999}]
[null,null,null,null,{"$f":"Odisha!U391","v":84238.054000000018},null,null,null,null,{"$f":"Odisha!AD391","v":13812.172630000001}]
[null,null,null,null,{"$f":"E98-E99","v":0}]

{"sheet":"Odisha","index":4,"n_rows":523,"n_cols":34,"rows_kept":523,"cut":false,"hidden":false,"merged":[[491,32,492,32],[497,32,499,32],[501,32,513,32],[515,32,516,32],[387,32,388,32],[395,32,396,32],[399,32,402,32],[486,32,487,32],[341,32,344,32],[361,32,363,32],[370,32,372,32],[373,32,374,32],[382,32,383,32],[297,32,298,32],[304,32,305,32],[306,32,307,32],[321,32,323,32],[326,32,327,32],[266,32,268,32],[270,32,272,32],[279,32,281,32],[288,32,292,32],[295,32,296,32],[168,32,169,32],[186,32,187,32],[199,32,207,32],[210,32,213,32],[257,32,258,32],[121,32,123,32],[129,32,139,32],[141,32,142,32],[155,32,156,32],[161,32,162,32],[84,32,86,32],[90,32,92,32],[97,32,107,32],[109,32,110,32],[115,32,117,32],[4,30,4,31],[3,23,3,31],[4,16,4,17],[4,18,4,20],[4,21,4,22],[3,32,4,32],[2,21,2,23],[2,17,2,19],[0,0,0,22],[1,0,1,1],[4,23,4,24],[3,0,5,0],[3,1,5,1],[3,2,4,5],[3,6,4,7],[3,8,4,11],[3,12,4,13],[4,14,4,15],[3,14,3,22],[4,25,4,26],[4,27,4,29]]}
["Costing sheet for AWP & B 2017-18"]
["Name of the state: Odisha"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"( Rs in lakhs)"]
["S.No.","Activity","Sanction",null,null,null,"Achievement ( as on 31st Dec, 2016)",null,"Anticipated Acheivement \n( as on 31st March , 2017)",null,null,null,"Savings",null,"Proposal for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommendation for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Spill over ( In Lakhs)","Fin","Phy.","Fin","Phy.","Fin","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",{"$f":"SUM(Angul:Sundargarh!C10)","v":0},{"$f":"SUM(Angul:Sundargarh!D10)","v":0},{"$f":"SUM(Angul:Sundargarh!E10)","v":0},{"$f":"SUM(Angul:Sundargarh!F10)","v":0},{"$f":"SUM(Angul:Sundargarh!G10)","v":0},{"$f":"SUM(Angul:Sundargarh!H10)","v":0},{"$f":"SUM(Angul:Sundargarh!I10)","v":0},{"$f":"SUM(Angul:Sundargarh!J10)","v":0},{"$f":"I10/C10","v":{"$error":"#DIV/0!"}},{"$f":"J10/F10*100","v":{"$error":"#DIV/0!"}},{"$f":"C10-I10","v":0},{"$f":"F10-J10","v":0},{"$f":"SUM(Angul:Sundargarh!O10)","v":0},{"$f":"SUM(Angul:Sundargarh!P10)","v":0},{"$f":"SUM(Angul:Sundargarh!Q10)","v":0},{"$f":"SUM(Angul:Sundargarh!R10)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T10)","v":0},{"$f":"SUM(Angul:Sundargarh!U10)","v":0},{"$f":"SUM(Angul:Sundargarh!V10)","v":0},{"$f":"SUM(Angul:Sundargarh!W10)","v":0},{"$f":"SUM(Angul:Sundargarh!X10)","v":0},{"$f":"SUM(Angul:Sundargarh!Y10)","v":0},{"$f":"SUM(Angul:Sundargarh!Z10)","v":0},{"$f":"SUM(Angul:Sundargarh!AA10)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC10)","v":0},{"$f":"SUM(Angul:Sundargarh!AD10)","v":0},{"$f":"SUM(Angul:Sundargarh!AE10)","v":0},{"$f":"SUM(Angul:Sundargarh!AF10)","v":0}]
[1.02,"Upgradation of PS to UPS",{"$f":"SUM(Angul:Sundargarh!C11)","v":0},{"$f":"SUM(Angul:Sundargarh!D11)","v":0},{"$f":"SUM(Angul:Sundargarh!E11)","v":0},{"$f":"SUM(Angul:Sundargarh!F11)","v":0},{"$f":"SUM(Angul:Sundargarh!G11)","v":0},{"$f":"SUM(Angul:Sundargarh!H11)","v":0},{"$f":"SUM(Angul:Sundargarh!I11)","v":0},{"$f":"SUM(Angul:Sundargarh!J11)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O11)","v":0},{"$f":"SUM(Angul:Sundargarh!P11)","v":0},{"$f":"SUM(Angul:Sundargarh!Q11)","v":0},{"$f":"SUM(Angul:Sundargarh!R11)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T11)","v":0},{"$f":"SUM(Angul:Sundargarh!U11)","v":0},{"$f":"SUM(Angul:Sundargarh!V11)","v":0},{"$f":"SUM(Angul:Sundargarh!W11)","v":0},{"$f":"SUM(Angul:Sundargarh!X11)","v":0},{"$f":"SUM(Angul:Sundargarh!Y11)","v":0},{"$f":"SUM(Angul:Sundargarh!Z11)","v":0},{"$f":"SUM(Angul:Sundargarh!AA11)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC11)","v":0},{"$f":"SUM(Angul:Sundargarh!AD11)","v":0},{"$f":"SUM(Angul:Sundargarh!AE11)","v":0},{"$f":"SUM(Angul:Sundargarh!AF11)","v":0}]
[1.03,"Composite Schools",{"$f":"SUM(Angul:Sundargarh!C12)","v":0},{"$f":"SUM(Angul:Sundargarh!D12)","v":0},{"$f":"SUM(Angul:Sundargarh!E12)","v":0},{"$f":"SUM(Angul:Sundargarh!F12)","v":0},{"$f":"SUM(Angul:Sundargarh!G12)","v":0},{"$f":"SUM(Angul:Sundargarh!H12)","v":0},{"$f":"SUM(Angul:Sundargarh!I12)","v":0},{"$f":"SUM(Angul:Sundargarh!J12)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O12)","v":0},{"$f":"SUM(Angul:Sundargarh!P12)","v":0},{"$f":"SUM(Angul:Sundargarh!Q12)","v":0},{"$f":"SUM(Angul:Sundargarh!R12)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T12)","v":0},{"$f":"SUM(Angul:Sundargarh!U12)","v":0},{"$f":"SUM(Angul:Sundargarh!V12)","v":0},{"$f":"SUM(Angul:Sundargarh!W12)","v":0},{"$f":"SUM(Angul:Sundargarh!X12)","v":0},{"$f":"SUM(Angul:Sundargarh!Y12)","v":0},{"$f":"SUM(Angul:Sundargarh!Z12)","v":0},{"$f":"SUM(Angul:Sundargarh!AA12)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC12)","v":0},{"$f":"SUM(Angul:Sundargarh!AD12)","v":0},{"$f":"SUM(Angul:Sundargarh!AE12)","v":0},{"$f":"SUM(Angul:Sundargarh!AF12)","v":0}]
[1.04,"Residential schools for specific category of children",{"$f":"SUM(Angul:Sundargarh!C13)","v":0},{"$f":"SUM(Angul:Sundargarh!D13)","v":0},{"$f":"SUM(Angul:Sundargarh!E13)","v":0},{"$f":"SUM(Angul:Sundargarh!F13)","v":0},{"$f":"SUM(Angul:Sundargarh!G13)","v":0},{"$f":"SUM(Angul:Sundargarh!H13)","v":0},{"$f":"SUM(Angul:Sundargarh!I13)","v":0},{"$f":"SUM(Angul:Sundargarh!J13)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O13)","v":0},{"$f":"SUM(Angul:Sundargarh!P13)","v":0},{"$f":"SUM(Angul:Sundargarh!Q13)","v":0},{"$f":"SUM(Angul:Sundargarh!R13)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T13)","v":0},{"$f":"SUM(Angul:Sundargarh!U13)","v":0},{"$f":"SUM(Angul:Sundargarh!V13)","v":0},{"$f":"SUM(Angul:Sundargarh!W13)","v":0},{"$f":"SUM(Angul:Sundargarh!X13)","v":0},{"$f":"SUM(Angul:Sundargarh!Y13)","v":0},{"$f":"SUM(Angul:Sundargarh!Z13)","v":0},{"$f":"SUM(Angul:Sundargarh!AA13)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC13)","v":0},{"$f":"SUM(Angul:Sundargarh!AD13)","v":0},{"$f":"SUM(Angul:Sundargarh!AE13)","v":0},{"$f":"SUM(Angul:Sundargarh!AF13)","v":0}]
[1.05,"Primary",{"$f":"SUM(Angul:Sundargarh!C14)","v":8},{"$f":"SUM(Angul:Sundargarh!D14)","v":0},{"$f":"SUM(Angul:Sundargarh!E14)","v":0},{"$f":"SUM(Angul:Sundargarh!F14)","v":0},{"$f":"SUM(Angul:Sundargarh!G14)","v":8},{"$f":"SUM(Angul:Sundargarh!H14)","v":0},{"$f":"SUM(Angul:Sundargarh!I14)","v":8},{"$f":"SUM(Angul:Sundargarh!J14)","v":0},1,{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O14)","v":0},{"$f":"SUM(Angul:Sundargarh!P14)","v":0},{"$f":"SUM(Angul:Sundargarh!Q14)","v":0},{"$f":"SUM(Angul:Sundargarh!R14)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T14)","v":0},{"$f":"SUM(Angul:Sundargarh!U14)","v":0},{"$f":"SUM(Angul:Sundargarh!V14)","v":0},{"$f":"SUM(Angul:Sundargarh!W14)","v":0},{"$f":"SUM(Angul:Sundargarh!X14)","v":0},{"$f":"SUM(Angul:Sundargarh!Y14)","v":0},{"$f":"SUM(Angul:Sundargarh!Z14)","v":0},{"$f":"SUM(Angul:Sundargarh!AA14)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC14)","v":0},{"$f":"SUM(Angul:Sundargarh!AD14)","v":0},{"$f":"SUM(Angul:Sundargarh!AE14)","v":0},{"$f":"SUM(Angul:Sundargarh!AF14)","v":0}]
[1.06,"Integration of Class V with primary schools ",{"$f":"SUM(Angul:Sundargarh!C15)","v":0},{"$f":"SUM(Angul:Sundargarh!D15)","v":0},{"$f":"SUM(Angul:Sundargarh!E15)","v":0},{"$f":"SUM(Angul:Sundargarh!F15)","v":0},{"$f":"SUM(Angul:Sundargarh!G15)","v":0},{"$f":"SUM(Angul:Sundargarh!H15)","v":0},{"$f":"SUM(Angul:Sundargarh!I15)","v":0},{"$f":"SUM(Angul:Sundargarh!J15)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O15)","v":0},{"$f":"SUM(Angul:Sundargarh!P15)","v":0},{"$f":"SUM(Angul:Sundargarh!Q15)","v":0},{"$f":"SUM(Angul:Sundargarh!R15)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T15)","v":0},{"$f":"SUM(Angul:Sundargarh!U15)","v":0},{"$f":"SUM(Angul:Sundargarh!V15)","v":0},{"$f":"SUM(Angul:Sundargarh!W15)","v":0},{"$f":"SUM(Angul:Sundargarh!X15)","v":0},{"$f":"SUM(Angul:Sundargarh!Y15)","v":0},{"$f":"SUM(Angul:Sundargarh!Z15)","v":0},{"$f":"SUM(Angul:Sundargarh!AA15)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC15)","v":0},{"$f":"SUM(Angul:Sundargarh!AD15)","v":0},{"$f":"SUM(Angul:Sundargarh!AE15)","v":0},{"$f":"SUM(Angul:Sundargarh!AF15)","v":0}]
[1.07,"Integration of Class VIII with upper primary schools ",{"$f":"SUM(Angul:Sundargarh!C16)","v":0},{"$f":"SUM(Angul:Sundargarh!D16)","v":0},{"$f":"SUM(Angul:Sundargarh!E16)","v":0},{"$f":"SUM(Angul:Sundargarh!F16)","v":0},{"$f":"SUM(Angul:Sundargarh!G16)","v":0},{"$f":"SUM(Angul:Sundargarh!H16)","v":0},{"$f":"SUM(Angul:Sundargarh!I16)","v":0},{"$f":"SUM(Angul:Sundargarh!J16)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O16)","v":0},{"$f":"SUM(Angul:Sundargarh!P16)","v":0},{"$f":"SUM(Angul:Sundargarh!Q16)","v":0},{"$f":"SUM(Angul:Sundargarh!R16)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T16)","v":0},{"$f":"SUM(Angul:Sundargarh!U16)","v":0},{"$f":"SUM(Angul:Sundargarh!V16)","v":0},{"$f":"SUM(Angul:Sundargarh!W16)","v":0},{"$f":"SUM(Angul:Sundargarh!X16)","v":0},{"$f":"SUM(Angul:Sundargarh!Y16)","v":0},{"$f":"SUM(Angul:Sundargarh!Z16)","v":0},{"$f":"SUM(Angul:Sundargarh!AA16)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC16)","v":0},{"$f":"SUM(Angul:Sundargarh!AD16)","v":0},{"$f":"SUM(Angul:Sundargarh!AE16)","v":0},{"$f":"SUM(Angul:Sundargarh!AF16)","v":0}]
[2,"Residential Schools for specific category of children",{"$f":"SUM(Angul:Sundargarh!C17)","v":0},{"$f":"SUM(Angul:Sundargarh!D17)","v":0},{"$f":"SUM(Angul:Sundargarh!E17)","v":0},{"$f":"SUM(Angul:Sundargarh!F17)","v":0},{"$f":"SUM(Angul:Sundargarh!G17)","v":0},{"$f":"SUM(Angul:Sundargarh!H17)","v":0},{"$f":"SUM(Angul:Sundargarh!I17)","v":0},{"$f":"SUM(Angul:Sundargarh!J17)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O17)","v":0},{"$f":"SUM(Angul:Sundargarh!P17)","v":0},{"$f":"SUM(Angul:Sundargarh!Q17)","v":0},{"$f":"SUM(Angul:Sundargarh!R17)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T17)","v":0},{"$f":"SUM(Angul:Sundargarh!U17)","v":0},{"$f":"SUM(Angul:Sundargarh!V17)","v":0},{"$f":"SUM(Angul:Sundargarh!W17)","v":0},{"$f":"SUM(Angul:Sundargarh!X17)","v":0},{"$f":"SUM(Angul:Sundargarh!Y17)","v":0},{"$f":"SUM(Angul:Sundargarh!Z17)","v":0},{"$f":"SUM(Angul:Sundargarh!AA17)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC17)","v":0},{"$f":"SUM(Angul:Sundargarh!AD17)","v":0},{"$f":"SUM(Angul:Sundargarh!AE17)","v":0},{"$f":"SUM(Angul:Sundargarh!AF17)","v":0}]
[null,"50 children",{"$f":"SUM(Angul:Sundargarh!C18)","v":0},{"$f":"SUM(Angul:Sundargarh!D18)","v":0},{"$f":"SUM(Angul:Sundargarh!E18)","v":0},{"$f":"SUM(Angul:Sundargarh!F18)","v":0},{"$f":"SUM(Angul:Sundargarh!G18)","v":0},{"$f":"SUM(Angul:Sundargarh!H18)","v":0},{"$f":"SUM(Angul:Sundargarh!I18)","v":0},{"$f":"SUM(Angul:Sundargarh!J18)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O18)","v":0},{"$f":"SUM(Angul:Sundargarh!P18)","v":0},{"$f":"SUM(Angul:Sundargarh!Q18)","v":0},{"$f":"SUM(Angul:Sundargarh!R18)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T18)","v":0},{"$f":"SUM(Angul:Sundargarh!U18)","v":0},{"$f":"SUM(Angul:Sundargarh!V18)","v":0},{"$f":"SUM(Angul:Sundargarh!W18)","v":0},{"$f":"SUM(Angul:Sundargarh!X18)","v":0},{"$f":"SUM(Angul:Sundargarh!Y18)","v":0},{"$f":"SUM(Angul:Sundargarh!Z18)","v":0},{"$f":"SUM(Angul:Sundargarh!AA18)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC18)","v":0},{"$f":"SUM(Angul:Sundargarh!AD18)","v":0},{"$f":"SUM(Angul:Sundargarh!AE18)","v":0},{"$f":"SUM(Angul:Sundargarh!AF18)","v":0}]
[null,"Non-recurring (one time grant)",{"$f":"SUM(Angul:Sundargarh!C19)","v":0},{"$f":"SUM(Angul:Sundargarh!D19)","v":0},{"$f":"SUM(Angul:Sundargarh!E19)","v":0},{"$f":"SUM(Angul:Sundargarh!F19)","v":0},{"$f":"SUM(Angul:Sundargarh!G19)","v":0},{"$f":"SUM(Angul:Sundargarh!H19)","v":0},{"$f":"SUM(Angul:Sundargarh!I19)","v":0},{"$f":"SUM(Angul:Sundargarh!J19)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O19)","v":0},{"$f":"SUM(Angul:Sundargarh!P19)","v":0},{"$f":"SUM(Angul:Sundargarh!Q19)","v":0},{"$f":"SUM(Angul:Sundargarh!R19)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T19)","v":0},{"$f":"SUM(Angul:Sundargarh!U19)","v":0},{"$f":"SUM(Angul:Sundargarh!V19)","v":0},{"$f":"SUM(Angul:Sundargarh!W19)","v":0},{"$f":"SUM(Angul:Sundargarh!X19)","v":0},{"$f":"SUM(Angul:Sundargarh!Y19)","v":0},{"$f":"SUM(Angul:Sundargarh!Z19)","v":0},{"$f":"SUM(Angul:Sundargarh!AA19)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC19)","v":0},{"$f":"SUM(Angul:Sundargarh!AD19)","v":0},{"$f":"SUM(Angul:Sundargarh!AE19)","v":0},{"$f":"SUM(Angul:Sundargarh!AF19)","v":0}]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",{"$f":"SUM(Angul:Sundargarh!C20)","v":0},{"$f":"SUM(Angul:Sundargarh!D20)","v":0},{"$f":"SUM(Angul:Sundargarh!E20)","v":0},{"$f":"SUM(Angul:Sundargarh!F20)","v":0},{"$f":"SUM(Angul:Sundargarh!G20)","v":0},{"$f":"SUM(Angul:Sundargarh!H20)","v":0},{"$f":"SUM(Angul:Sundargarh!I20)","v":0},{"$f":"SUM(Angul:Sundargarh!J20)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O20)","v":0},{"$f":"SUM(Angul:Sundargarh!P20)","v":0},{"$f":"SUM(Angul:Sundargarh!Q20)","v":0},{"$f":"SUM(Angul:Sundargarh!R20)","v":0},2,{"$f":"SUM(Angul:Sundargarh!T20)","v":0},{"$f":"SUM(Angul:Sundargarh!U20)","v":0},{"$f":"SUM(Angul:Sundargarh!V20)","v":0},{"$f":"SUM(Angul:Sundargarh!W20)","v":0},{"$f":"SUM(Angul:Sundargarh!X20)","v":0},{"$f":"SUM(Angul:Sundargarh!Y20)","v":0},{"$f":"SUM(Angul:Sundargarh!Z20)","v":0},{"$f":"SUM(Angul:Sundargarh!AA20)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC20)","v":0},{"$f":"SUM(Angul:Sundargarh!AD20)","v":0},{"$f":"SUM(Angul:Sundargarh!AE20)","v":0},{"$f":"SUM(Angul:Sundargarh!AF20)","v":0}]
[2.02,"TLM and equipment including library books ",{"$f":"SUM(Angul:Sundargarh!C21)","v":0},{"$f":"SUM(Angul:Sundargarh!D21)","v":0},{"$f":"SUM(Angul:Sundargarh!E21)","v":0},{"$f":"SUM(Angul:Sundargarh!F21)","v":0},{"$f":"SUM(Angul:Sundargarh!G21)","v":0},{"$f":"SUM(Angul:Sundargarh!H21)","v":0},{"$f":"SUM(Angul:Sundargarh!I21)","v":0},{"$f":"SUM(Angul:Sundargarh!J21)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O21)","v":0},{"$f":"SUM(Angul:Sundargarh!P21)","v":0},{"$f":"SUM(Angul:Sundargarh!Q21)","v":0},{"$f":"SUM(Angul:Sundargarh!R21)","v":0},3,{"$f":"SUM(Angul:Sundargarh!T21)","v":0},{"$f":"SUM(Angul:Sundargarh!U21)","v":0},{"$f":"SUM(Angul:Sundargarh!V21)","v":0},{"$f":"SUM(Angul:Sundargarh!W21)","v":0},{"$f":"SUM(Angul:Sundargarh!X21)","v":0},{"$f":"SUM(Angul:Sundargarh!Y21)","v":0},{"$f":"SUM(Angul:Sundargarh!Z21)","v":0},{"$f":"SUM(Angul:Sundargarh!AA21)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC21)","v":0},{"$f":"SUM(Angul:Sundargarh!AD21)","v":0},{"$f":"SUM(Angul:Sundargarh!AE21)","v":0},{"$f":"SUM(Angul:Sundargarh!AF21)","v":0}]
[2.0299999999999998,"Bedding (new)",{"$f":"SUM(Angul:Sundargarh!C22)","v":0},{"$f":"SUM(Angul:Sundargarh!D22)","v":0},{"$f":"SUM(Angul:Sundargarh!E22)","v":0},{"$f":"SUM(Angul:Sundargarh!F22)","v":0},{"$f":"SUM(Angul:Sundargarh!G22)","v":0},{"$f":"SUM(Angul:Sundargarh!H22)","v":0},{"$f":"SUM(Angul:Sundargarh!I22)","v":0},{"$f":"SUM(Angul:Sundargarh!J22)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O22)","v":0},{"$f":"SUM(Angul:Sundargarh!P22)","v":0},{"$f":"SUM(Angul:Sundargarh!Q22)","v":0},{"$f":"SUM(Angul:Sundargarh!R22)","v":0},0.375,{"$f":"SUM(Angul:Sundargarh!T22)","v":0},{"$f":"SUM(Angul:Sundargarh!U22)","v":0},{"$f":"SUM(Angul:Sundargarh!V22)","v":0},{"$f":"SUM(Angul:Sundargarh!W22)","v":0},{"$f":"SUM(Angul:Sundargarh!X22)","v":0},{"$f":"SUM(Angul:Sundargarh!Y22)","v":0},{"$f":"SUM(Angul:Sundargarh!Z22)","v":0},{"$f":"SUM(Angul:Sundargarh!AA22)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC22)","v":0},{"$f":"SUM(Angul:Sundargarh!AD22)","v":0},{"$f":"SUM(Angul:Sundargarh!AE22)","v":0},{"$f":"SUM(Angul:Sundargarh!AF22)","v":0}]
[2.04,"Replacement of bedding (once in 3 years)",{"$f":"SUM(Angul:Sundargarh!C23)","v":0},{"$f":"SUM(Angul:Sundargarh!D23)","v":0},{"$f":"SUM(Angul:Sundargarh!E23)","v":0},{"$f":"SUM(Angul:Sundargarh!F23)","v":0},{"$f":"SUM(Angul:Sundargarh!G23)","v":0},{"$f":"SUM(Angul:Sundargarh!H23)","v":0},{"$f":"SUM(Angul:Sundargarh!I23)","v":0},{"$f":"SUM(Angul:Sundargarh!J23)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O23)","v":0},{"$f":"SUM(Angul:Sundargarh!P23)","v":0},{"$f":"SUM(Angul:Sundargarh!Q23)","v":0},{"$f":"SUM(Angul:Sundargarh!R23)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T23)","v":0},{"$f":"SUM(Angul:Sundargarh!U23)","v":0},{"$f":"SUM(Angul:Sundargarh!V23)","v":0},{"$f":"SUM(Angul:Sundargarh!W23)","v":0},{"$f":"SUM(Angul:Sundargarh!X23)","v":0},{"$f":"SUM(Angul:Sundargarh!Y23)","v":0},{"$f":"SUM(Angul:Sundargarh!Z23)","v":0},{"$f":"SUM(Angul:Sundargarh!AA23)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC23)","v":0},{"$f":"SUM(Angul:Sundargarh!AD23)","v":0},{"$f":"SUM(Angul:Sundargarh!AE23)","v":0},{"$f":"SUM(Angul:Sundargarh!AF23)","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(Angul:Sundargarh!C24)","v":0},{"$f":"SUM(Angul:Sundargarh!D24)","v":0},{"$f":"SUM(Angul:Sundargarh!E24)","v":0},{"$f":"SUM(Angul:Sundargarh!F24)","v":0},{"$f":"SUM(Angul:Sundargarh!G24)","v":0},{"$f":"SUM(Angul:Sundargarh!H24)","v":0},{"$f":"SUM(Angul:Sundargarh!I24)","v":0},{"$f":"SUM(Angul:Sundargarh!J24)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O24)","v":0},{"$f":"SUM(Angul:Sundargarh!P24)","v":0},{"$f":"SUM(Angul:Sundargarh!Q24)","v":0},{"$f":"SUM(Angul:Sundargarh!R24)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T24)","v":0},{"$f":"SUM(Angul:Sundargarh!U24)","v":0},{"$f":"SUM(Angul:Sundargarh!V24)","v":0},{"$f":"SUM(Angul:Sundargarh!W24)","v":0},{"$f":"SUM(Angul:Sundargarh!X24)","v":0},{"$f":"SUM(Angul:Sundargarh!Y24)","v":0},{"$f":"SUM(Angul:Sundargarh!Z24)","v":0},{"$f":"SUM(Angul:Sundargarh!AA24)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC24)","v":0},{"$f":"SUM(Angul:Sundargarh!AD24)","v":0},{"$f":"SUM(Angul:Sundargarh!AE24)","v":0},{"$f":"SUM(Angul:Sundargarh!AF24)","v":0}]
[null,"Recurring (50 children)",{"$f":"SUM(Angul:Sundargarh!C25)","v":0},{"$f":"SUM(Angul:Sundargarh!D25)","v":0},{"$f":"SUM(Angul:Sundargarh!E25)","v":0},{"$f":"SUM(Angul:Sundargarh!F25)","v":0},{"$f":"SUM(Angul:Sundargarh!G25)","v":0},{"$f":"SUM(Angul:Sundargarh!H25)","v":0},{"$f":"SUM(Angul:Sundargarh!I25)","v":0},{"$f":"SUM(Angul:Sundargarh!J25)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O25)","v":0},{"$f":"SUM(Angul:Sundargarh!P25)","v":0},{"$f":"SUM(Angul:Sundargarh!Q25)","v":0},{"$f":"SUM(Angul:Sundargarh!R25)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T25)","v":0},{"$f":"SUM(Angul:Sundargarh!U25)","v":0},{"$f":"SUM(Angul:Sundargarh!V25)","v":0},{"$f":"SUM(Angul:Sundargarh!W25)","v":0},{"$f":"SUM(Angul:Sundargarh!X25)","v":0},{"$f":"SUM(Angul:Sundargarh!Y25)","v":0},{"$f":"SUM(Angul:Sundargarh!Z25)","v":0},{"$f":"SUM(Angul:Sundargarh!AA25)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC25)","v":0},{"$f":"SUM(Angul:Sundargarh!AD25)","v":0},{"$f":"SUM(Angul:Sundargarh!AE25)","v":0},{"$f":"SUM(Angul:Sundargarh!AF25)","v":0}]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",{"$f":"SUM(Angul:Sundargarh!C26)","v":0},{"$f":"SUM(Angul:Sundargarh!D26)","v":0},{"$f":"SUM(Angul:Sundargarh!E26)","v":0},{"$f":"SUM(Angul:Sundargarh!F26)","v":0},{"$f":"SUM(Angul:Sundargarh!G26)","v":0},{"$f":"SUM(Angul:Sundargarh!H26)","v":0},{"$f":"SUM(Angul:Sundargarh!I26)","v":0},{"$f":"SUM(Angul:Sundargarh!J26)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O26)","v":0},{"$f":"SUM(Angul:Sundargarh!P26)","v":0},{"$f":"SUM(Angul:Sundargarh!Q26)","v":0},{"$f":"SUM(Angul:Sundargarh!R26)","v":0},9,{"$f":"SUM(Angul:Sundargarh!T26)","v":0},{"$f":"SUM(Angul:Sundargarh!U26)","v":0},{"$f":"SUM(Angul:Sundargarh!V26)","v":0},{"$f":"SUM(Angul:Sundargarh!W26)","v":0},{"$f":"SUM(Angul:Sundargarh!X26)","v":0},{"$f":"SUM(Angul:Sundargarh!Y26)","v":0},{"$f":"SUM(Angul:Sundargarh!Z26)","v":0},{"$f":"SUM(Angul:Sundargarh!AA26)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC26)","v":0},{"$f":"SUM(Angul:Sundargarh!AD26)","v":0},{"$f":"SUM(Angul:Sundargarh!AE26)","v":0},{"$f":"SUM(Angul:Sundargarh!AF26)","v":0}]
[2.06,"Stipend per child per month @ Rs.100/-",{"$f":"SUM(Angul:Sundargarh!C27)","v":0},{"$f":"SUM(Angul:Sundargarh!D27)","v":0},{"$f":"SUM(Angul:Sundargarh!E27)","v":0},{"$f":"SUM(Angul:Sundargarh!F27)","v":0},{"$f":"SUM(Angul:Sundargarh!G27)","v":0},{"$f":"SUM(Angul:Sundargarh!H27)","v":0},{"$f":"SUM(Angul:Sundargarh!I27)","v":0},{"$f":"SUM(Angul:Sundargarh!J27)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O27)","v":0},{"$f":"SUM(Angul:Sundargarh!P27)","v":0},{"$f":"SUM(Angul:Sundargarh!Q27)","v":0},{"$f":"SUM(Angul:Sundargarh!R27)","v":0},0.6,{"$f":"SUM(Angul:Sundargarh!T27)","v":0},{"$f":"SUM(Angul:Sundargarh!U27)","v":0},{"$f":"SUM(Angul:Sundargarh!V27)","v":0},{"$f":"SUM(Angul:Sundargarh!W27)","v":0},{"$f":"SUM(Angul:Sundargarh!X27)","v":0},{"$f":"SUM(Angul:Sundargarh!Y27)","v":0},{"$f":"SUM(Angul:Sundargarh!Z27)","v":0},{"$f":"SUM(Angul:Sundargarh!AA27)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC27)","v":0},{"$f":"SUM(Angul:Sundargarh!AD27)","v":0},{"$f":"SUM(Angul:Sundargarh!AE27)","v":0},{"$f":"SUM(Angul:Sundargarh!AF27)","v":0}]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",{"$f":"SUM(Angul:Sundargarh!C28)","v":0},{"$f":"SUM(Angul:Sundargarh!D28)","v":0},{"$f":"SUM(Angul:Sundargarh!E28)","v":0},{"$f":"SUM(Angul:Sundargarh!F28)","v":0},{"$f":"SUM(Angul:Sundargarh!G28)","v":0},{"$f":"SUM(Angul:Sundargarh!H28)","v":0},{"$f":"SUM(Angul:Sundargarh!I28)","v":0},{"$f":"SUM(Angul:Sundargarh!J28)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O28)","v":0},{"$f":"SUM(Angul:Sundargarh!P28)","v":0},{"$f":"SUM(Angul:Sundargarh!Q28)","v":0},{"$f":"SUM(Angul:Sundargarh!R28)","v":0},0.5,{"$f":"SUM(Angul:Sundargarh!T28)","v":0},{"$f":"SUM(Angul:Sundargarh!U28)","v":0},{"$f":"SUM(Angul:Sundargarh!V28)","v":0},{"$f":"SUM(Angul:Sundargarh!W28)","v":0},{"$f":"SUM(Angul:Sundargarh!X28)","v":0},{"$f":"SUM(Angul:Sundargarh!Y28)","v":0},{"$f":"SUM(Angul:Sundargarh!Z28)","v":0},{"$f":"SUM(Angul:Sundargarh!AA28)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC28)","v":0},{"$f":"SUM(Angul:Sundargarh!AD28)","v":0},{"$f":"SUM(Angul:Sundargarh!AE28)","v":0},{"$f":"SUM(Angul:Sundargarh!AF28)","v":0}]
[2.08,"Salaries",{"$f":"SUM(Angul:Sundargarh!C29)","v":0},{"$f":"SUM(Angul:Sundargarh!D29)","v":0},{"$f":"SUM(Angul:Sundargarh!E29)","v":0},{"$f":"SUM(Angul:Sundargarh!F29)","v":0},{"$f":"SUM(Angul:Sundargarh!G29)","v":0},{"$f":"SUM(Angul:Sundargarh!H29)","v":0},{"$f":"SUM(Angul:Sundargarh!I29)","v":0},{"$f":"SUM(Angul:Sundargarh!J29)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O29)","v":0},{"$f":"SUM(Angul:Sundargarh!P29)","v":0},{"$f":"SUM(Angul:Sundargarh!Q29)","v":0},{"$f":"SUM(Angul:Sundargarh!R29)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T29)","v":0},{"$f":"SUM(Angul:Sundargarh!U29)","v":0},{"$f":"SUM(Angul:Sundargarh!V29)","v":0},{"$f":"SUM(Angul:Sundargarh!W29)","v":0},{"$f":"SUM(Angul:Sundargarh!X29)","v":0},{"$f":"SUM(Angul:Sundargarh!Y29)","v":0},{"$f":"SUM(Angul:Sundargarh!Z29)","v":0},{"$f":"SUM(Angul:Sundargarh!AA29)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC29)","v":0},{"$f":"SUM(Angul:Sundargarh!AD29)","v":0},{"$f":"SUM(Angul:Sundargarh!AE29)","v":0},{"$f":"SUM(Angul:Sundargarh!AF29)","v":0}]
["2.08.a","1 Warden @ Rs.25000/- per month",{"$f":"SUM(Angul:Sundargarh!C30)","v":0},{"$f":"SUM(Angul:Sundargarh!D30)","v":0},{"$f":"SUM(Angul:Sundargarh!E30)","v":0},{"$f":"SUM(Angul:Sundargarh!F30)","v":0},{"$f":"SUM(Angul:Sundargarh!G30)","v":0},{"$f":"SUM(Angul:Sundargarh!H30)","v":0},{"$f":"SUM(Angul:Sundargarh!I30)","v":0},{"$f":"SUM(Angul:Sundargarh!J30)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O30)","v":0},{"$f":"SUM(Angul:Sundargarh!P30)","v":0},{"$f":"SUM(Angul:Sundargarh!Q30)","v":0},{"$f":"SUM(Angul:Sundargarh!R30)","v":0},3,{"$f":"SUM(Angul:Sundargarh!T30)","v":0},{"$f":"SUM(Angul:Sundargarh!U30)","v":0},{"$f":"SUM(Angul:Sundargarh!V30)","v":0},{"$f":"SUM(Angul:Sundargarh!W30)","v":0},{"$f":"SUM(Angul:Sundargarh!X30)","v":0},{"$f":"SUM(Angul:Sundargarh!Y30)","v":0},{"$f":"SUM(Angul:Sundargarh!Z30)","v":0},{"$f":"SUM(Angul:Sundargarh!AA30)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC30)","v":0},{"$f":"SUM(Angul:Sundargarh!AD30)","v":0},{"$f":"SUM(Angul:Sundargarh!AE30)","v":0},{"$f":"SUM(Angul:Sundargarh!AF30)","v":0}]
["2.08.b","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",{"$f":"SUM(Angul:Sundargarh!C31)","v":0},{"$f":"SUM(Angul:Sundargarh!D31)","v":0},{"$f":"SUM(Angul:Sundargarh!E31)","v":0},{"$f":"SUM(Angul:Sundargarh!F31)","v":0},{"$f":"SUM(Angul:Sundargarh!G31)","v":0},{"$f":"SUM(Angul:Sundargarh!H31)","v":0},{"$f":"SUM(Angul:Sundargarh!I31)","v":0},{"$f":"SUM(Angul:Sundargarh!J31)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O31)","v":0},{"$f":"SUM(Angul:Sundargarh!P31)","v":0},{"$f":"SUM(Angul:Sundargarh!Q31)","v":0},{"$f":"SUM(Angul:Sundargarh!R31)","v":0},9.6,{"$f":"SUM(Angul:Sundargarh!T31)","v":0},{"$f":"SUM(Angul:Sundargarh!U31)","v":0},{"$f":"SUM(Angul:Sundargarh!V31)","v":0},{"$f":"SUM(Angul:Sundargarh!W31)","v":0},{"$f":"SUM(Angul:Sundargarh!X31)","v":0},{"$f":"SUM(Angul:Sundargarh!Y31)","v":0},{"$f":"SUM(Angul:Sundargarh!Z31)","v":0},{"$f":"SUM(Angul:Sundargarh!AA31)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC31)","v":0},{"$f":"SUM(Angul:Sundargarh!AD31)","v":0},{"$f":"SUM(Angul:Sundargarh!AE31)","v":0},{"$f":"SUM(Angul:Sundargarh!AF31)","v":0}]
["2.08.c","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",{"$f":"SUM(Angul:Sundargarh!C32)","v":0},{"$f":"SUM(Angul:Sundargarh!D32)","v":0},{"$f":"SUM(Angul:Sundargarh!E32)","v":0},{"$f":"SUM(Angul:Sundargarh!F32)","v":0},{"$f":"SUM(Angul:Sundargarh!G32)","v":0},{"$f":"SUM(Angul:Sundargarh!H32)","v":0},{"$f":"SUM(Angul:Sundargarh!I32)","v":0},{"$f":"SUM(Angul:Sundargarh!J32)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O32)","v":0},{"$f":"SUM(Angul:Sundargarh!P32)","v":0},{"$f":"SUM(Angul:Sundargarh!Q32)","v":0},{"$f":"SUM(Angul:Sundargarh!R32)","v":0},2.88,{"$f":"SUM(Angul:Sundargarh!T32)","v":0},{"$f":"SUM(Angul:Sundargarh!U32)","v":0},{"$f":"SUM(Angul:Sundargarh!V32)","v":0},{"$f":"SUM(Angul:Sundargarh!W32)","v":0},{"$f":"SUM(Angul:Sundargarh!X32)","v":0},{"$f":"SUM(Angul:Sundargarh!Y32)","v":0},{"$f":"SUM(Angul:Sundargarh!Z32)","v":0},{"$f":"SUM(Angul:Sundargarh!AA32)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC32)","v":0},{"$f":"SUM(Angul:Sundargarh!AD32)","v":0},{"$f":"SUM(Angul:Sundargarh!AE32)","v":0},{"$f":"SUM(Angul:Sundargarh!AF32)","v":0}]
["2.08.d","3 Part time teachers @ Rs.5,000/- per month per teacher",{"$f":"SUM(Angul:Sundargarh!C33)","v":0},{"$f":"SUM(Angul:Sundargarh!D33)","v":0},{"$f":"SUM(Angul:Sundargarh!E33)","v":0},{"$f":"SUM(Angul:Sundargarh!F33)","v":0},{"$f":"SUM(Angul:Sundargarh!G33)","v":0},{"$f":"SUM(Angul:Sundargarh!H33)","v":0},{"$f":"SUM(Angul:Sundargarh!I33)","v":0},{"$f":"SUM(Angul:Sundargarh!J33)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O33)","v":0},{"$f":"SUM(Angul:Sundargarh!P33)","v":0},{"$f":"SUM(Angul:Sundargarh!Q33)","v":0},{"$f":"SUM(Angul:Sundargarh!R33)","v":0},1.5,{"$f":"SUM(Angul:Sundargarh!T33)","v":0},{"$f":"SUM(Angul:Sundargarh!U33)","v":0},{"$f":"SUM(Angul:Sundargarh!V33)","v":0},{"$f":"SUM(Angul:Sundargarh!W33)","v":0},{"$f":"SUM(Angul:Sundargarh!X33)","v":0},{"$f":"SUM(Angul:Sundargarh!Y33)","v":0},{"$f":"SUM(Angul:Sundargarh!Z33)","v":0},{"$f":"SUM(Angul:Sundargarh!AA33)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC33)","v":0},{"$f":"SUM(Angul:Sundargarh!AD33)","v":0},{"$f":"SUM(Angul:Sundargarh!AE33)","v":0},{"$f":"SUM(Angul:Sundargarh!AF33)","v":0}]
["2.08.e","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"SUM(Angul:Sundargarh!C34)","v":0},{"$f":"SUM(Angul:Sundargarh!D34)","v":0},{"$f":"SUM(Angul:Sundargarh!E34)","v":0},{"$f":"SUM(Angul:Sundargarh!F34)","v":0},{"$f":"SUM(Angul:Sundargarh!G34)","v":0},{"$f":"SUM(Angul:Sundargarh!H34)","v":0},{"$f":"SUM(Angul:Sundargarh!I34)","v":0},{"$f":"SUM(Angul:Sundargarh!J34)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O34)","v":0},{"$f":"SUM(Angul:Sundargarh!P34)","v":0},{"$f":"SUM(Angul:Sundargarh!Q34)","v":0},{"$f":"SUM(Angul:Sundargarh!R34)","v":0},1.2,{"$f":"SUM(Angul:Sundargarh!T34)","v":0},{"$f":"SUM(Angul:Sundargarh!U34)","v":0},{"$f":"SUM(Angul:Sundargarh!V34)","v":0},{"$f":"SUM(Angul:Sundargarh!W34)","v":0},{"$f":"SUM(Angul:Sundargarh!X34)","v":0},{"$f":"SUM(Angul:Sundargarh!Y34)","v":0},{"$f":"SUM(Angul:Sundargarh!Z34)","v":0},{"$f":"SUM(Angul:Sundargarh!AA34)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC34)","v":0},{"$f":"SUM(Angul:Sundargarh!AD34)","v":0},{"$f":"SUM(Angul:Sundargarh!AE34)","v":0},{"$f":"SUM(Angul:Sundargarh!AF34)","v":0}]
["2.08.f","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",{"$f":"SUM(Angul:Sundargarh!C35)","v":0},{"$f":"SUM(Angul:Sundargarh!D35)","v":0},{"$f":"SUM(Angul:Sundargarh!E35)","v":0},{"$f":"SUM(Angul:Sundargarh!F35)","v":0},{"$f":"SUM(Angul:Sundargarh!G35)","v":0},{"$f":"SUM(Angul:Sundargarh!H35)","v":0},{"$f":"SUM(Angul:Sundargarh!I35)","v":0},{"$f":"SUM(Angul:Sundargarh!J35)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O35)","v":0},{"$f":"SUM(Angul:Sundargarh!P35)","v":0},{"$f":"SUM(Angul:Sundargarh!Q35)","v":0},{"$f":"SUM(Angul:Sundargarh!R35)","v":0},1.2,{"$f":"SUM(Angul:Sundargarh!T35)","v":0},{"$f":"SUM(Angul:Sundargarh!U35)","v":0},{"$f":"SUM(Angul:Sundargarh!V35)","v":0},{"$f":"SUM(Angul:Sundargarh!W35)","v":0},{"$f":"SUM(Angul:Sundargarh!X35)","v":0},{"$f":"SUM(Angul:Sundargarh!Y35)","v":0},{"$f":"SUM(Angul:Sundargarh!Z35)","v":0},{"$f":"SUM(Angul:Sundargarh!AA35)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC35)","v":0},{"$f":"SUM(Angul:Sundargarh!AD35)","v":0},{"$f":"SUM(Angul:Sundargarh!AE35)","v":0},{"$f":"SUM(Angul:Sundargarh!AF35)","v":0}]
["2.08.g","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",{"$f":"SUM(Angul:Sundargarh!C36)","v":0},{"$f":"SUM(Angul:Sundargarh!D36)","v":0},{"$f":"SUM(Angul:Sundargarh!E36)","v":0},{"$f":"SUM(Angul:Sundargarh!F36)","v":0},{"$f":"SUM(Angul:Sundargarh!G36)","v":0},{"$f":"SUM(Angul:Sundargarh!H36)","v":0},{"$f":"SUM(Angul:Sundargarh!I36)","v":0},{"$f":"SUM(Angul:Sundargarh!J36)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O36)","v":0},{"$f":"SUM(Angul:Sundargarh!P36)","v":0},{"$f":"SUM(Angul:Sundargarh!Q36)","v":0},{"$f":"SUM(Angul:Sundargarh!R36)","v":0},1.8,{"$f":"SUM(Angul:Sundargarh!T36)","v":0},{"$f":"SUM(Angul:Sundargarh!U36)","v":0},{"$f":"SUM(Angul:Sundargarh!V36)","v":0},{"$f":"SUM(Angul:Sundargarh!W36)","v":0},{"$f":"SUM(Angul:Sundargarh!X36)","v":0},{"$f":"SUM(Angul:Sundargarh!Y36)","v":0},{"$f":"SUM(Angul:Sundargarh!Z36)","v":0},{"$f":"SUM(Angul:Sundargarh!AA36)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC36)","v":0},{"$f":"SUM(Angul:Sundargarh!AD36)","v":0},{"$f":"SUM(Angul:Sundargarh!AE36)","v":0},{"$f":"SUM(Angul:Sundargarh!AF36)","v":0}]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",{"$f":"SUM(Angul:Sundargarh!C37)","v":0},{"$f":"SUM(Angul:Sundargarh!D37)","v":0},{"$f":"SUM(Angul:Sundargarh!E37)","v":0},{"$f":"SUM(Angul:Sundargarh!F37)","v":0},{"$f":"SUM(Angul:Sundargarh!G37)","v":0},{"$f":"SUM(Angul:Sundargarh!H37)","v":0},{"$f":"SUM(Angul:Sundargarh!I37)","v":0},{"$f":"SUM(Angul:Sundargarh!J37)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O37)","v":0},{"$f":"SUM(Angul:Sundargarh!P37)","v":0},{"$f":"SUM(Angul:Sundargarh!Q37)","v":0},{"$f":"SUM(Angul:Sundargarh!R37)","v":0},0.5,{"$f":"SUM(Angul:Sundargarh!T37)","v":0},{"$f":"SUM(Angul:Sundargarh!U37)","v":0},{"$f":"SUM(Angul:Sundargarh!V37)","v":0},{"$f":"SUM(Angul:Sundargarh!W37)","v":0},{"$f":"SUM(Angul:Sundargarh!X37)","v":0},{"$f":"SUM(Angul:Sundargarh!Y37)","v":0},{"$f":"SUM(Angul:Sundargarh!Z37)","v":0},{"$f":"SUM(Angul:Sundargarh!AA37)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC37)","v":0},{"$f":"SUM(Angul:Sundargarh!AD37)","v":0},{"$f":"SUM(Angul:Sundargarh!AE37)","v":0},{"$f":"SUM(Angul:Sundargarh!AF37)","v":0}]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",{"$f":"SUM(Angul:Sundargarh!C38)","v":0},{"$f":"SUM(Angul:Sundargarh!D38)","v":0},{"$f":"SUM(Angul:Sundargarh!E38)","v":0},{"$f":"SUM(Angul:Sundargarh!F38)","v":0},{"$f":"SUM(Angul:Sundargarh!G38)","v":0},{"$f":"SUM(Angul:Sundargarh!H38)","v":0},{"$f":"SUM(Angul:Sundargarh!I38)","v":0},{"$f":"SUM(Angul:Sundargarh!J38)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O38)","v":0},{"$f":"SUM(Angul:Sundargarh!P38)","v":0},{"$f":"SUM(Angul:Sundargarh!Q38)","v":0},{"$f":"SUM(Angul:Sundargarh!R38)","v":0},0.5,{"$f":"SUM(Angul:Sundargarh!T38)","v":0},{"$f":"SUM(Angul:Sundargarh!U38)","v":0},{"$f":"SUM(Angul:Sundargarh!V38)","v":0},{"$f":"SUM(Angul:Sundargarh!W38)","v":0},{"$f":"SUM(Angul:Sundargarh!X38)","v":0},{"$f":"SUM(Angul:Sundargarh!Y38)","v":0},{"$f":"SUM(Angul:Sundargarh!Z38)","v":0},{"$f":"SUM(Angul:Sundargarh!AA38)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC38)","v":0},{"$f":"SUM(Angul:Sundargarh!AD38)","v":0},{"$f":"SUM(Angul:Sundargarh!AE38)","v":0},{"$f":"SUM(Angul:Sundargarh!AF38)","v":0}]
[{"$f":"+A38+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",{"$f":"SUM(Angul:Sundargarh!C39)","v":0},{"$f":"SUM(Angul:Sundargarh!D39)","v":0},{"$f":"SUM(Angul:Sundargarh!E39)","v":0},{"$f":"SUM(Angul:Sundargarh!F39)","v":0},{"$f":"SUM(Angul:Sundargarh!G39)","v":0},{"$f":"SUM(Angul:Sundargarh!H39)","v":0},{"$f":"SUM(Angul:Sundargarh!I39)","v":0},{"$f":"SUM(Angul:Sundargarh!J39)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O39)","v":0},{"$f":"SUM(Angul:Sundargarh!P39)","v":0},{"$f":"SUM(Angul:Sundargarh!Q39)","v":0},{"$f":"SUM(Angul:Sundargarh!R39)","v":0},0.625,{"$f":"SUM(Angul:Sundargarh!T39)","v":0},{"$f":"SUM(Angul:Sundargarh!U39)","v":0},{"$f":"SUM(Angul:Sundargarh!V39)","v":0},{"$f":"SUM(Angul:Sundargarh!W39)","v":0},{"$f":"SUM(Angul:Sundargarh!X39)","v":0},{"$f":"SUM(Angul:Sundargarh!Y39)","v":0},{"$f":"SUM(Angul:Sundargarh!Z39)","v":0},{"$f":"SUM(Angul:Sundargarh!AA39)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC39)","v":0},{"$f":"SUM(Angul:Sundargarh!AD39)","v":0},{"$f":"SUM(Angul:Sundargarh!AE39)","v":0},{"$f":"SUM(Angul:Sundargarh!AF39)","v":0}]
[{"$f":"+A39+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",{"$f":"SUM(Angul:Sundargarh!C40)","v":0},{"$f":"SUM(Angul:Sundargarh!D40)","v":0},{"$f":"SUM(Angul:Sundargarh!E40)","v":0},{"$f":"SUM(Angul:Sundargarh!F40)","v":0},{"$f":"SUM(Angul:Sundargarh!G40)","v":0},{"$f":"SUM(Angul:Sundargarh!H40)","v":0},{"$f":"SUM(Angul:Sundargarh!I40)","v":0},{"$f":"SUM(Angul:Sundargarh!J40)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O40)","v":0},{"$f":"SUM(Angul:Sundargarh!P40)","v":0},{"$f":"SUM(Angul:Sundargarh!Q40)","v":0},{"$f":"SUM(Angul:Sundargarh!R40)","v":0},0.375,{"$f":"SUM(Angul:Sundargarh!T40)","v":0},{"$f":"SUM(Angul:Sundargarh!U40)","v":0},{"$f":"SUM(Angul:Sundargarh!V40)","v":0},{"$f":"SUM(Angul:Sundargarh!W40)","v":0},{"$f":"SUM(Angul:Sundargarh!X40)","v":0},{"$f":"SUM(Angul:Sundargarh!Y40)","v":0},{"$f":"SUM(Angul:Sundargarh!Z40)","v":0},{"$f":"SUM(Angul:Sundargarh!AA40)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC40)","v":0},{"$f":"SUM(Angul:Sundargarh!AD40)","v":0},{"$f":"SUM(Angul:Sundargarh!AE40)","v":0},{"$f":"SUM(Angul:Sundargarh!AF40)","v":0}]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",{"$f":"SUM(Angul:Sundargarh!C41)","v":0},{"$f":"SUM(Angul:Sundargarh!D41)","v":0},{"$f":"SUM(Angul:Sundargarh!E41)","v":0},{"$f":"SUM(Angul:Sundargarh!F41)","v":0},{"$f":"SUM(Angul:Sundargarh!G41)","v":0},{"$f":"SUM(Angul:Sundargarh!H41)","v":0},{"$f":"SUM(Angul:Sundargarh!I41)","v":0},{"$f":"SUM(Angul:Sundargarh!J41)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O41)","v":0},{"$f":"SUM(Angul:Sundargarh!P41)","v":0},{"$f":"SUM(Angul:Sundargarh!Q41)","v":0},{"$f":"SUM(Angul:Sundargarh!R41)","v":0},0.375,{"$f":"SUM(Angul:Sundargarh!T41)","v":0},{"$f":"SUM(Angul:Sundargarh!U41)","v":0},{"$f":"SUM(Angul:Sundargarh!V41)","v":0},{"$f":"SUM(Angul:Sundargarh!W41)","v":0},{"$f":"SUM(Angul:Sundargarh!X41)","v":0},{"$f":"SUM(Angul:Sundargarh!Y41)","v":0},{"$f":"SUM(Angul:Sundargarh!Z41)","v":0},{"$f":"SUM(Angul:Sundargarh!AA41)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC41)","v":0},{"$f":"SUM(Angul:Sundargarh!AD41)","v":0},{"$f":"SUM(Angul:Sundargarh!AE41)","v":0},{"$f":"SUM(Angul:Sundargarh!AF41)","v":0}]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",{"$f":"SUM(Angul:Sundargarh!C42)","v":0},{"$f":"SUM(Angul:Sundargarh!D42)","v":0},{"$f":"SUM(Angul:Sundargarh!E42)","v":0},{"$f":"SUM(Angul:Sundargarh!F42)","v":0},{"$f":"SUM(Angul:Sundargarh!G42)","v":0},{"$f":"SUM(Angul:Sundargarh!H42)","v":0},{"$f":"SUM(Angul:Sundargarh!I42)","v":0},{"$f":"SUM(Angul:Sundargarh!J42)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O42)","v":0},{"$f":"SUM(Angul:Sundargarh!P42)","v":0},{"$f":"SUM(Angul:Sundargarh!Q42)","v":0},{"$f":"SUM(Angul:Sundargarh!R42)","v":0},0.15,{"$f":"SUM(Angul:Sundargarh!T42)","v":0},{"$f":"SUM(Angul:Sundargarh!U42)","v":0},{"$f":"SUM(Angul:Sundargarh!V42)","v":0},{"$f":"SUM(Angul:Sundargarh!W42)","v":0},{"$f":"SUM(Angul:Sundargarh!X42)","v":0},{"$f":"SUM(Angul:Sundargarh!Y42)","v":0},{"$f":"SUM(Angul:Sundargarh!Z42)","v":0},{"$f":"SUM(Angul:Sundargarh!AA42)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC42)","v":0},{"$f":"SUM(Angul:Sundargarh!AD42)","v":0},{"$f":"SUM(Angul:Sundargarh!AE42)","v":0},{"$f":"SUM(Angul:Sundargarh!AF42)","v":0}]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",{"$f":"SUM(Angul:Sundargarh!C43)","v":0},{"$f":"SUM(Angul:Sundargarh!D43)","v":0},{"$f":"SUM(Angul:Sundargarh!E43)","v":0},{"$f":"SUM(Angul:Sundargarh!F43)","v":0},{"$f":"SUM(Angul:Sundargarh!G43)","v":0},{"$f":"SUM(Angul:Sundargarh!H43)","v":0},{"$f":"SUM(Angul:Sundargarh!I43)","v":0},{"$f":"SUM(Angul:Sundargarh!J43)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O43)","v":0},{"$f":"SUM(Angul:Sundargarh!P43)","v":0},{"$f":"SUM(Angul:Sundargarh!Q43)","v":0},{"$f":"SUM(Angul:Sundargarh!R43)","v":0},0.15,{"$f":"SUM(Angul:Sundargarh!T43)","v":0},{"$f":"SUM(Angul:Sundargarh!U43)","v":0},{"$f":"SUM(Angul:Sundargarh!V43)","v":0},{"$f":"SUM(Angul:Sundargarh!W43)","v":0},{"$f":"SUM(Angul:Sundargarh!X43)","v":0},{"$f":"SUM(Angul:Sundargarh!Y43)","v":0},{"$f":"SUM(Angul:Sundargarh!Z43)","v":0},{"$f":"SUM(Angul:Sundargarh!AA43)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC43)","v":0},{"$f":"SUM(Angul:Sundargarh!AD43)","v":0},{"$f":"SUM(Angul:Sundargarh!AE43)","v":0},{"$f":"SUM(Angul:Sundargarh!AF43)","v":0}]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",{"$f":"SUM(Angul:Sundargarh!C44)","v":0},{"$f":"SUM(Angul:Sundargarh!D44)","v":0},{"$f":"SUM(Angul:Sundargarh!E44)","v":0},{"$f":"SUM(Angul:Sundargarh!F44)","v":0},{"$f":"SUM(Angul:Sundargarh!G44)","v":0},{"$f":"SUM(Angul:Sundargarh!H44)","v":0},{"$f":"SUM(Angul:Sundargarh!I44)","v":0},{"$f":"SUM(Angul:Sundargarh!J44)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O44)","v":0},{"$f":"SUM(Angul:Sundargarh!P44)","v":0},{"$f":"SUM(Angul:Sundargarh!Q44)","v":0},{"$f":"SUM(Angul:Sundargarh!R44)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T44)","v":0},{"$f":"SUM(Angul:Sundargarh!U44)","v":0},{"$f":"SUM(Angul:Sundargarh!V44)","v":0},{"$f":"SUM(Angul:Sundargarh!W44)","v":0},{"$f":"SUM(Angul:Sundargarh!X44)","v":0},{"$f":"SUM(Angul:Sundargarh!Y44)","v":0},{"$f":"SUM(Angul:Sundargarh!Z44)","v":0},{"$f":"SUM(Angul:Sundargarh!AA44)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC44)","v":0},{"$f":"SUM(Angul:Sundargarh!AD44)","v":0},{"$f":"SUM(Angul:Sundargarh!AE44)","v":0},{"$f":"SUM(Angul:Sundargarh!AF44)","v":0}]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",{"$f":"SUM(Angul:Sundargarh!C45)","v":0},{"$f":"SUM(Angul:Sundargarh!D45)","v":0},{"$f":"SUM(Angul:Sundargarh!E45)","v":0},{"$f":"SUM(Angul:Sundargarh!F45)","v":0},{"$f":"SUM(Angul:Sundargarh!G45)","v":0},{"$f":"SUM(Angul:Sundargarh!H45)","v":0},{"$f":"SUM(Angul:Sundargarh!I45)","v":0},{"$f":"SUM(Angul:Sundargarh!J45)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O45)","v":0},{"$f":"SUM(Angul:Sundargarh!P45)","v":0},{"$f":"SUM(Angul:Sundargarh!Q45)","v":0},{"$f":"SUM(Angul:Sundargarh!R45)","v":0},0.25,{"$f":"SUM(Angul:Sundargarh!T45)","v":0},{"$f":"SUM(Angul:Sundargarh!U45)","v":0},{"$f":"SUM(Angul:Sundargarh!V45)","v":0},{"$f":"SUM(Angul:Sundargarh!W45)","v":0},{"$f":"SUM(Angul:Sundargarh!X45)","v":0},{"$f":"SUM(Angul:Sundargarh!Y45)","v":0},{"$f":"SUM(Angul:Sundargarh!Z45)","v":0},{"$f":"SUM(Angul:Sundargarh!AA45)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC45)","v":0},{"$f":"SUM(Angul:Sundargarh!AD45)","v":0},{"$f":"SUM(Angul:Sundargarh!AE45)","v":0},{"$f":"SUM(Angul:Sundargarh!AF45)","v":0}]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",{"$f":"SUM(Angul:Sundargarh!C46)","v":0},{"$f":"SUM(Angul:Sundargarh!D46)","v":0},{"$f":"SUM(Angul:Sundargarh!E46)","v":0},{"$f":"SUM(Angul:Sundargarh!F46)","v":0},{"$f":"SUM(Angul:Sundargarh!G46)","v":0},{"$f":"SUM(Angul:Sundargarh!H46)","v":0},{"$f":"SUM(Angul:Sundargarh!I46)","v":0},{"$f":"SUM(Angul:Sundargarh!J46)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O46)","v":0},{"$f":"SUM(Angul:Sundargarh!P46)","v":0},{"$f":"SUM(Angul:Sundargarh!Q46)","v":0},{"$f":"SUM(Angul:Sundargarh!R46)","v":0},0.1,{"$f":"SUM(Angul:Sundargarh!T46)","v":0},{"$f":"SUM(Angul:Sundargarh!U46)","v":0},{"$f":"SUM(Angul:Sundargarh!V46)","v":0},{"$f":"SUM(Angul:Sundargarh!W46)","v":0},{"$f":"SUM(Angul:Sundargarh!X46)","v":0},{"$f":"SUM(Angul:Sundargarh!Y46)","v":0},{"$f":"SUM(Angul:Sundargarh!Z46)","v":0},{"$f":"SUM(Angul:Sundargarh!AA46)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC46)","v":0},{"$f":"SUM(Angul:Sundargarh!AD46)","v":0},{"$f":"SUM(Angul:Sundargarh!AE46)","v":0},{"$f":"SUM(Angul:Sundargarh!AF46)","v":0}]
[null,"Sub Total (Recurring)",{"$f":"SUM(Angul:Sundargarh!C47)","v":0},{"$f":"SUM(Angul:Sundargarh!D47)","v":0},{"$f":"SUM(Angul:Sundargarh!E47)","v":0},{"$f":"SUM(Angul:Sundargarh!F47)","v":0},{"$f":"SUM(Angul:Sundargarh!G47)","v":0},{"$f":"SUM(Angul:Sundargarh!H47)","v":0},{"$f":"SUM(Angul:Sundargarh!I47)","v":0},{"$f":"SUM(Angul:Sundargarh!J47)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O47)","v":0},{"$f":"SUM(Angul:Sundargarh!P47)","v":0},{"$f":"SUM(Angul:Sundargarh!Q47)","v":0},{"$f":"SUM(Angul:Sundargarh!R47)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T47)","v":0},{"$f":"SUM(Angul:Sundargarh!U47)","v":0},{"$f":"SUM(Angul:Sundargarh!V47)","v":0},{"$f":"SUM(Angul:Sundargarh!W47)","v":0},{"$f":"SUM(Angul:Sundargarh!X47)","v":0},{"$f":"SUM(Angul:Sundargarh!Y47)","v":0},{"$f":"SUM(Angul:Sundargarh!Z47)","v":0},{"$f":"SUM(Angul:Sundargarh!AA47)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC47)","v":0},{"$f":"SUM(Angul:Sundargarh!AD47)","v":0},{"$f":"SUM(Angul:Sundargarh!AE47)","v":0},{"$f":"SUM(Angul:Sundargarh!AF47)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"SUM(Angul:Sundargarh!C48)","v":0},{"$f":"SUM(Angul:Sundargarh!D48)","v":0},{"$f":"SUM(Angul:Sundargarh!E48)","v":0},{"$f":"SUM(Angul:Sundargarh!F48)","v":0},{"$f":"SUM(Angul:Sundargarh!G48)","v":0},{"$f":"SUM(Angul:Sundargarh!H48)","v":0},{"$f":"SUM(Angul:Sundargarh!I48)","v":0},{"$f":"SUM(Angul:Sundargarh!J48)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O48)","v":0},{"$f":"SUM(Angul:Sundargarh!P48)","v":0},{"$f":"SUM(Angul:Sundargarh!Q48)","v":0},{"$f":"SUM(Angul:Sundargarh!R48)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T48)","v":0},{"$f":"SUM(Angul:Sundargarh!U48)","v":0},{"$f":"SUM(Angul:Sundargarh!V48)","v":0},{"$f":"SUM(Angul:Sundargarh!W48)","v":0},{"$f":"SUM(Angul:Sundargarh!X48)","v":0},{"$f":"SUM(Angul:Sundargarh!Y48)","v":0},{"$f":"SUM(Angul:Sundargarh!Z48)","v":0},{"$f":"SUM(Angul:Sundargarh!AA48)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC48)","v":0},{"$f":"SUM(Angul:Sundargarh!AD48)","v":0},{"$f":"SUM(Angul:Sundargarh!AE48)","v":0},{"$f":"SUM(Angul:Sundargarh!AF48)","v":0}]
[null,"100 children",{"$f":"SUM(Angul:Sundargarh!C49)","v":0},{"$f":"SUM(Angul:Sundargarh!D49)","v":0},{"$f":"SUM(Angul:Sundargarh!E49)","v":0},{"$f":"SUM(Angul:Sundargarh!F49)","v":0},{"$f":"SUM(Angul:Sundargarh!G49)","v":0},{"$f":"SUM(Angul:Sundargarh!H49)","v":0},{"$f":"SUM(Angul:Sundargarh!I49)","v":0},{"$f":"SUM(Angul:Sundargarh!J49)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O49)","v":0},{"$f":"SUM(Angul:Sundargarh!P49)","v":0},{"$f":"SUM(Angul:Sundargarh!Q49)","v":0},{"$f":"SUM(Angul:Sundargarh!R49)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T49)","v":0},{"$f":"SUM(Angul:Sundargarh!U49)","v":0},{"$f":"SUM(Angul:Sundargarh!V49)","v":0},{"$f":"SUM(Angul:Sundargarh!W49)","v":0},{"$f":"SUM(Angul:Sundargarh!X49)","v":0},{"$f":"SUM(Angul:Sundargarh!Y49)","v":0},{"$f":"SUM(Angul:Sundargarh!Z49)","v":0},{"$f":"SUM(Angul:Sundargarh!AA49)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC49)","v":0},{"$f":"SUM(Angul:Sundargarh!AD49)","v":0},{"$f":"SUM(Angul:Sundargarh!AE49)","v":0},{"$f":"SUM(Angul:Sundargarh!AF49)","v":0}]
[null,"Non-recurring (one time grant)",{"$f":"SUM(Angul:Sundargarh!C50)","v":0},{"$f":"SUM(Angul:Sundargarh!D50)","v":0},{"$f":"SUM(Angul:Sundargarh!E50)","v":0},{"$f":"SUM(Angul:Sundargarh!F50)","v":0},{"$f":"SUM(Angul:Sundargarh!G50)","v":0},{"$f":"SUM(Angul:Sundargarh!H50)","v":0},{"$f":"SUM(Angul:Sundargarh!I50)","v":0},{"$f":"SUM(Angul:Sundargarh!J50)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O50)","v":0},{"$f":"SUM(Angul:Sundargarh!P50)","v":0},{"$f":"SUM(Angul:Sundargarh!Q50)","v":0},{"$f":"SUM(Angul:Sundargarh!R50)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T50)","v":0},{"$f":"SUM(Angul:Sundargarh!U50)","v":0},{"$f":"SUM(Angul:Sundargarh!V50)","v":0},{"$f":"SUM(Angul:Sundargarh!W50)","v":0},{"$f":"SUM(Angul:Sundargarh!X50)","v":0},{"$f":"SUM(Angul:Sundargarh!Y50)","v":0},{"$f":"SUM(Angul:Sundargarh!Z50)","v":0},{"$f":"SUM(Angul:Sundargarh!AA50)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC50)","v":0},{"$f":"SUM(Angul:Sundargarh!AD50)","v":0},{"$f":"SUM(Angul:Sundargarh!AE50)","v":0},{"$f":"SUM(Angul:Sundargarh!AF50)","v":0}]
[2.19,"Furniture / Equipment (including kitchen equipment) ",{"$f":"SUM(Angul:Sundargarh!C51)","v":0},{"$f":"SUM(Angul:Sundargarh!D51)","v":0},{"$f":"SUM(Angul:Sundargarh!E51)","v":0},{"$f":"SUM(Angul:Sundargarh!F51)","v":0},{"$f":"SUM(Angul:Sundargarh!G51)","v":0},{"$f":"SUM(Angul:Sundargarh!H51)","v":0},{"$f":"SUM(Angul:Sundargarh!I51)","v":0},{"$f":"SUM(Angul:Sundargarh!J51)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O51)","v":0},{"$f":"SUM(Angul:Sundargarh!P51)","v":0},{"$f":"SUM(Angul:Sundargarh!Q51)","v":0},{"$f":"SUM(Angul:Sundargarh!R51)","v":0},3,{"$f":"SUM(Angul:Sundargarh!T51)","v":0},{"$f":"SUM(Angul:Sundargarh!U51)","v":0},{"$f":"SUM(Angul:Sundargarh!V51)","v":0},{"$f":"SUM(Angul:Sundargarh!W51)","v":0},{"$f":"SUM(Angul:Sundargarh!X51)","v":0},{"$f":"SUM(Angul:Sundargarh!Y51)","v":0},{"$f":"SUM(Angul:Sundargarh!Z51)","v":0},{"$f":"SUM(Angul:Sundargarh!AA51)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC51)","v":0},{"$f":"SUM(Angul:Sundargarh!AD51)","v":0},{"$f":"SUM(Angul:Sundargarh!AE51)","v":0},{"$f":"SUM(Angul:Sundargarh!AF51)","v":0}]
[{"$f":"+A51+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",{"$f":"SUM(Angul:Sundargarh!C52)","v":0},{"$f":"SUM(Angul:Sundargarh!D52)","v":0},{"$f":"SUM(Angul:Sundargarh!E52)","v":0},{"$f":"SUM(Angul:Sundargarh!F52)","v":0},{"$f":"SUM(Angul:Sundargarh!G52)","v":0},{"$f":"SUM(Angul:Sundargarh!H52)","v":0},{"$f":"SUM(Angul:Sundargarh!I52)","v":0},{"$f":"SUM(Angul:Sundargarh!J52)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O52)","v":0},{"$f":"SUM(Angul:Sundargarh!P52)","v":0},{"$f":"SUM(Angul:Sundargarh!Q52)","v":0},{"$f":"SUM(Angul:Sundargarh!R52)","v":0},3.5,{"$f":"SUM(Angul:Sundargarh!T52)","v":0},{"$f":"SUM(Angul:Sundargarh!U52)","v":0},{"$f":"SUM(Angul:Sundargarh!V52)","v":0},{"$f":"SUM(Angul:Sundargarh!W52)","v":0},{"$f":"SUM(Angul:Sundargarh!X52)","v":0},{"$f":"SUM(Angul:Sundargarh!Y52)","v":0},{"$f":"SUM(Angul:Sundargarh!Z52)","v":0},{"$f":"SUM(Angul:Sundargarh!AA52)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC52)","v":0},{"$f":"SUM(Angul:Sundargarh!AD52)","v":0},{"$f":"SUM(Angul:Sundargarh!AE52)","v":0},{"$f":"SUM(Angul:Sundargarh!AF52)","v":0}]
[{"$f":"+A52+0.01","v":2.2099999999999995},"Bedding (New)",{"$f":"SUM(Angul:Sundargarh!C53)","v":0},{"$f":"SUM(Angul:Sundargarh!D53)","v":0},{"$f":"SUM(Angul:Sundargarh!E53)","v":0},{"$f":"SUM(Angul:Sundargarh!F53)","v":0},{"$f":"SUM(Angul:Sundargarh!G53)","v":0},{"$f":"SUM(Angul:Sundargarh!H53)","v":0},{"$f":"SUM(Angul:Sundargarh!I53)","v":0},{"$f":"SUM(Angul:Sundargarh!J53)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O53)","v":0},{"$f":"SUM(Angul:Sundargarh!P53)","v":0},{"$f":"SUM(Angul:Sundargarh!Q53)","v":0},{"$f":"SUM(Angul:Sundargarh!R53)","v":0},0.75,{"$f":"SUM(Angul:Sundargarh!T53)","v":0},{"$f":"SUM(Angul:Sundargarh!U53)","v":0},{"$f":"SUM(Angul:Sundargarh!V53)","v":0},{"$f":"SUM(Angul:Sundargarh!W53)","v":0},{"$f":"SUM(Angul:Sundargarh!X53)","v":0},{"$f":"SUM(Angul:Sundargarh!Y53)","v":0},{"$f":"SUM(Angul:Sundargarh!Z53)","v":0},{"$f":"SUM(Angul:Sundargarh!AA53)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC53)","v":0},{"$f":"SUM(Angul:Sundargarh!AD53)","v":0},{"$f":"SUM(Angul:Sundargarh!AE53)","v":0},{"$f":"SUM(Angul:Sundargarh!AF53)","v":0}]
[{"$f":"+A53+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",{"$f":"SUM(Angul:Sundargarh!C54)","v":0},{"$f":"SUM(Angul:Sundargarh!D54)","v":0},{"$f":"SUM(Angul:Sundargarh!E54)","v":0},{"$f":"SUM(Angul:Sundargarh!F54)","v":0},{"$f":"SUM(Angul:Sundargarh!G54)","v":0},{"$f":"SUM(Angul:Sundargarh!H54)","v":0},{"$f":"SUM(Angul:Sundargarh!I54)","v":0},{"$f":"SUM(Angul:Sundargarh!J54)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O54)","v":0},{"$f":"SUM(Angul:Sundargarh!P54)","v":0},{"$f":"SUM(Angul:Sundargarh!Q54)","v":0},{"$f":"SUM(Angul:Sundargarh!R54)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T54)","v":0},{"$f":"SUM(Angul:Sundargarh!U54)","v":0},{"$f":"SUM(Angul:Sundargarh!V54)","v":0},{"$f":"SUM(Angul:Sundargarh!W54)","v":0},{"$f":"SUM(Angul:Sundargarh!X54)","v":0},{"$f":"SUM(Angul:Sundargarh!Y54)","v":0},{"$f":"SUM(Angul:Sundargarh!Z54)","v":0},{"$f":"SUM(Angul:Sundargarh!AA54)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC54)","v":0},{"$f":"SUM(Angul:Sundargarh!AD54)","v":0},{"$f":"SUM(Angul:Sundargarh!AE54)","v":0},{"$f":"SUM(Angul:Sundargarh!AF54)","v":0}]
[null,"Sub Total Non-recurring ",{"$f":"SUM(Angul:Sundargarh!C55)","v":0},{"$f":"SUM(Angul:Sundargarh!D55)","v":0},{"$f":"SUM(Angul:Sundargarh!E55)","v":0},{"$f":"SUM(Angul:Sundargarh!F55)","v":0},{"$f":"SUM(Angul:Sundargarh!G55)","v":0},{"$f":"SUM(Angul:Sundargarh!H55)","v":0},{"$f":"SUM(Angul:Sundargarh!I55)","v":0},{"$f":"SUM(Angul:Sundargarh!J55)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O55)","v":0},{"$f":"SUM(Angul:Sundargarh!P55)","v":0},{"$f":"SUM(Angul:Sundargarh!Q55)","v":0},{"$f":"SUM(Angul:Sundargarh!R55)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T55)","v":0},{"$f":"SUM(Angul:Sundargarh!U55)","v":0},{"$f":"SUM(Angul:Sundargarh!V55)","v":0},{"$f":"SUM(Angul:Sundargarh!W55)","v":0},{"$f":"SUM(Angul:Sundargarh!X55)","v":0},{"$f":"SUM(Angul:Sundargarh!Y55)","v":0},{"$f":"SUM(Angul:Sundargarh!Z55)","v":0},{"$f":"SUM(Angul:Sundargarh!AA55)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC55)","v":0},{"$f":"SUM(Angul:Sundargarh!AD55)","v":0},{"$f":"SUM(Angul:Sundargarh!AE55)","v":0},{"$f":"SUM(Angul:Sundargarh!AF55)","v":0}]
[null,"Recurring ",{"$f":"SUM(Angul:Sundargarh!C56)","v":0},{"$f":"SUM(Angul:Sundargarh!D56)","v":0},{"$f":"SUM(Angul:Sundargarh!E56)","v":0},{"$f":"SUM(Angul:Sundargarh!F56)","v":0},{"$f":"SUM(Angul:Sundargarh!G56)","v":0},{"$f":"SUM(Angul:Sundargarh!H56)","v":0},{"$f":"SUM(Angul:Sundargarh!I56)","v":0},{"$f":"SUM(Angul:Sundargarh!J56)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O56)","v":0},{"$f":"SUM(Angul:Sundargarh!P56)","v":0},{"$f":"SUM(Angul:Sundargarh!Q56)","v":0},{"$f":"SUM(Angul:Sundargarh!R56)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T56)","v":0},{"$f":"SUM(Angul:Sundargarh!U56)","v":0},{"$f":"SUM(Angul:Sundargarh!V56)","v":0},{"$f":"SUM(Angul:Sundargarh!W56)","v":0},{"$f":"SUM(Angul:Sundargarh!X56)","v":0},{"$f":"SUM(Angul:Sundargarh!Y56)","v":0},{"$f":"SUM(Angul:Sundargarh!Z56)","v":0},{"$f":"SUM(Angul:Sundargarh!AA56)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC56)","v":0},{"$f":"SUM(Angul:Sundargarh!AD56)","v":0},{"$f":"SUM(Angul:Sundargarh!AE56)","v":0},{"$f":"SUM(Angul:Sundargarh!AF56)","v":0}]
[2.23,"Maintenance per child per month @ Rs. 1500/-",{"$f":"SUM(Angul:Sundargarh!C57)","v":0},{"$f":"SUM(Angul:Sundargarh!D57)","v":0},{"$f":"SUM(Angul:Sundargarh!E57)","v":0},{"$f":"SUM(Angul:Sundargarh!F57)","v":0},{"$f":"SUM(Angul:Sundargarh!G57)","v":0},{"$f":"SUM(Angul:Sundargarh!H57)","v":0},{"$f":"SUM(Angul:Sundargarh!I57)","v":0},{"$f":"SUM(Angul:Sundargarh!J57)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O57)","v":0},{"$f":"SUM(Angul:Sundargarh!P57)","v":0},{"$f":"SUM(Angul:Sundargarh!Q57)","v":0},{"$f":"SUM(Angul:Sundargarh!R57)","v":0},18,{"$f":"SUM(Angul:Sundargarh!T57)","v":0},{"$f":"SUM(Angul:Sundargarh!U57)","v":0},{"$f":"SUM(Angul:Sundargarh!V57)","v":0},{"$f":"SUM(Angul:Sundargarh!W57)","v":0},{"$f":"SUM(Angul:Sundargarh!X57)","v":0},{"$f":"SUM(Angul:Sundargarh!Y57)","v":0},{"$f":"SUM(Angul:Sundargarh!Z57)","v":0},{"$f":"SUM(Angul:Sundargarh!AA57)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC57)","v":0},{"$f":"SUM(Angul:Sundargarh!AD57)","v":0},{"$f":"SUM(Angul:Sundargarh!AE57)","v":0},{"$f":"SUM(Angul:Sundargarh!AF57)","v":0}]
[{"$f":"+A57+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",{"$f":"SUM(Angul:Sundargarh!C58)","v":0},{"$f":"SUM(Angul:Sundargarh!D58)","v":0},{"$f":"SUM(Angul:Sundargarh!E58)","v":0},{"$f":"SUM(Angul:Sundargarh!F58)","v":0},{"$f":"SUM(Angul:Sundargarh!G58)","v":0},{"$f":"SUM(Angul:Sundargarh!H58)","v":0},{"$f":"SUM(Angul:Sundargarh!I58)","v":0},{"$f":"SUM(Angul:Sundargarh!J58)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O58)","v":0},{"$f":"SUM(Angul:Sundargarh!P58)","v":0},{"$f":"SUM(Angul:Sundargarh!Q58)","v":0},{"$f":"SUM(Angul:Sundargarh!R58)","v":0},1.2,{"$f":"SUM(Angul:Sundargarh!T58)","v":0},{"$f":"SUM(Angul:Sundargarh!U58)","v":0},{"$f":"SUM(Angul:Sundargarh!V58)","v":0},{"$f":"SUM(Angul:Sundargarh!W58)","v":0},{"$f":"SUM(Angul:Sundargarh!X58)","v":0},{"$f":"SUM(Angul:Sundargarh!Y58)","v":0},{"$f":"SUM(Angul:Sundargarh!Z58)","v":0},{"$f":"SUM(Angul:Sundargarh!AA58)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC58)","v":0},{"$f":"SUM(Angul:Sundargarh!AD58)","v":0},{"$f":"SUM(Angul:Sundargarh!AE58)","v":0},{"$f":"SUM(Angul:Sundargarh!AF58)","v":0}]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",{"$f":"SUM(Angul:Sundargarh!C59)","v":0},{"$f":"SUM(Angul:Sundargarh!D59)","v":0},{"$f":"SUM(Angul:Sundargarh!E59)","v":0},{"$f":"SUM(Angul:Sundargarh!F59)","v":0},{"$f":"SUM(Angul:Sundargarh!G59)","v":0},{"$f":"SUM(Angul:Sundargarh!H59)","v":0},{"$f":"SUM(Angul:Sundargarh!I59)","v":0},{"$f":"SUM(Angul:Sundargarh!J59)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O59)","v":0},{"$f":"SUM(Angul:Sundargarh!P59)","v":0},{"$f":"SUM(Angul:Sundargarh!Q59)","v":0},{"$f":"SUM(Angul:Sundargarh!R59)","v":0},1,{"$f":"SUM(Angul:Sundargarh!T59)","v":0},{"$f":"SUM(Angul:Sundargarh!U59)","v":0},{"$f":"SUM(Angul:Sundargarh!V59)","v":0},{"$f":"SUM(Angul:Sundargarh!W59)","v":0},{"$f":"SUM(Angul:Sundargarh!X59)","v":0},{"$f":"SUM(Angul:Sundargarh!Y59)","v":0},{"$f":"SUM(Angul:Sundargarh!Z59)","v":0},{"$f":"SUM(Angul:Sundargarh!AA59)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC59)","v":0},{"$f":"SUM(Angul:Sundargarh!AD59)","v":0},{"$f":"SUM(Angul:Sundargarh!AE59)","v":0},{"$f":"SUM(Angul:Sundargarh!AF59)","v":0}]
[2.2599999999999993,"Salaries ",{"$f":"SUM(Angul:Sundargarh!C60)","v":0},{"$f":"SUM(Angul:Sundargarh!D60)","v":0},{"$f":"SUM(Angul:Sundargarh!E60)","v":0},{"$f":"SUM(Angul:Sundargarh!F60)","v":0},{"$f":"SUM(Angul:Sundargarh!G60)","v":0},{"$f":"SUM(Angul:Sundargarh!H60)","v":0},{"$f":"SUM(Angul:Sundargarh!I60)","v":0},{"$f":"SUM(Angul:Sundargarh!J60)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O60)","v":0},{"$f":"SUM(Angul:Sundargarh!P60)","v":0},{"$f":"SUM(Angul:Sundargarh!Q60)","v":0},{"$f":"SUM(Angul:Sundargarh!R60)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T60)","v":0},{"$f":"SUM(Angul:Sundargarh!U60)","v":0},{"$f":"SUM(Angul:Sundargarh!V60)","v":0},{"$f":"SUM(Angul:Sundargarh!W60)","v":0},{"$f":"SUM(Angul:Sundargarh!X60)","v":0},{"$f":"SUM(Angul:Sundargarh!Y60)","v":0},{"$f":"SUM(Angul:Sundargarh!Z60)","v":0},{"$f":"SUM(Angul:Sundargarh!AA60)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC60)","v":0},{"$f":"SUM(Angul:Sundargarh!AD60)","v":0},{"$f":"SUM(Angul:Sundargarh!AE60)","v":0},{"$f":"SUM(Angul:Sundargarh!AF60)","v":0}]
["2.26.a","1 Warden @ Rs. 25,000/- per month",{"$f":"SUM(Angul:Sundargarh!C61)","v":0},{"$f":"SUM(Angul:Sundargarh!D61)","v":0},{"$f":"SUM(Angul:Sundargarh!E61)","v":0},{"$f":"SUM(Angul:Sundargarh!F61)","v":0},{"$f":"SUM(Angul:Sundargarh!G61)","v":0},{"$f":"SUM(Angul:Sundargarh!H61)","v":0},{"$f":"SUM(Angul:Sundargarh!I61)","v":0},{"$f":"SUM(Angul:Sundargarh!J61)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O61)","v":0},{"$f":"SUM(Angul:Sundargarh!P61)","v":0},{"$f":"SUM(Angul:Sundargarh!Q61)","v":0},{"$f":"SUM(Angul:Sundargarh!R61)","v":0},3,{"$f":"SUM(Angul:Sundargarh!T61)","v":0},{"$f":"SUM(Angul:Sundargarh!U61)","v":0},{"$f":"SUM(Angul:Sundargarh!V61)","v":0},{"$f":"SUM(Angul:Sundargarh!W61)","v":0},{"$f":"SUM(Angul:Sundargarh!X61)","v":0},{"$f":"SUM(Angul:Sundargarh!Y61)","v":0},{"$f":"SUM(Angul:Sundargarh!Z61)","v":0},{"$f":"SUM(Angul:Sundargarh!AA61)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC61)","v":0},{"$f":"SUM(Angul:Sundargarh!AD61)","v":0},{"$f":"SUM(Angul:Sundargarh!AE61)","v":0},{"$f":"SUM(Angul:Sundargarh!AF61)","v":0}]
["2.26.b","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",{"$f":"SUM(Angul:Sundargarh!C62)","v":0},{"$f":"SUM(Angul:Sundargarh!D62)","v":0},{"$f":"SUM(Angul:Sundargarh!E62)","v":0},{"$f":"SUM(Angul:Sundargarh!F62)","v":0},{"$f":"SUM(Angul:Sundargarh!G62)","v":0},{"$f":"SUM(Angul:Sundargarh!H62)","v":0},{"$f":"SUM(Angul:Sundargarh!I62)","v":0},{"$f":"SUM(Angul:Sundargarh!J62)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O62)","v":0},{"$f":"SUM(Angul:Sundargarh!P62)","v":0},{"$f":"SUM(Angul:Sundargarh!Q62)","v":0},{"$f":"SUM(Angul:Sundargarh!R62)","v":0},9.6000000000000014,{"$f":"SUM(Angul:Sundargarh!T62)","v":0},{"$f":"SUM(Angul:Sundargarh!U62)","v":0},{"$f":"SUM(Angul:Sundargarh!V62)","v":0},{"$f":"SUM(Angul:Sundargarh!W62)","v":0},{"$f":"SUM(Angul:Sundargarh!X62)","v":0},{"$f":"SUM(Angul:Sundargarh!Y62)","v":0},{"$f":"SUM(Angul:Sundargarh!Z62)","v":0},{"$f":"SUM(Angul:Sundargarh!AA62)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC62)","v":0},{"$f":"SUM(Angul:Sundargarh!AD62)","v":0},{"$f":"SUM(Angul:Sundargarh!AE62)","v":0},{"$f":"SUM(Angul:Sundargarh!AF62)","v":0}]
["2.26.c","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",{"$f":"SUM(Angul:Sundargarh!C63)","v":0},{"$f":"SUM(Angul:Sundargarh!D63)","v":0},{"$f":"SUM(Angul:Sundargarh!E63)","v":0},{"$f":"SUM(Angul:Sundargarh!F63)","v":0},{"$f":"SUM(Angul:Sundargarh!G63)","v":0},{"$f":"SUM(Angul:Sundargarh!H63)","v":0},{"$f":"SUM(Angul:Sundargarh!I63)","v":0},{"$f":"SUM(Angul:Sundargarh!J63)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O63)","v":0},{"$f":"SUM(Angul:Sundargarh!P63)","v":0},{"$f":"SUM(Angul:Sundargarh!Q63)","v":0},{"$f":"SUM(Angul:Sundargarh!R63)","v":0},2.88,{"$f":"SUM(Angul:Sundargarh!T63)","v":0},{"$f":"SUM(Angul:Sundargarh!U63)","v":0},{"$f":"SUM(Angul:Sundargarh!V63)","v":0},{"$f":"SUM(Angul:Sundargarh!W63)","v":0},{"$f":"SUM(Angul:Sundargarh!X63)","v":0},{"$f":"SUM(Angul:Sundargarh!Y63)","v":0},{"$f":"SUM(Angul:Sundargarh!Z63)","v":0},{"$f":"SUM(Angul:Sundargarh!AA63)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC63)","v":0},{"$f":"SUM(Angul:Sundargarh!AD63)","v":0},{"$f":"SUM(Angul:Sundargarh!AE63)","v":0},{"$f":"SUM(Angul:Sundargarh!AF63)","v":0}]
["2.26.d","3 part time teachers @ Rs. 5,000/- per month per teacher",{"$f":"SUM(Angul:Sundargarh!C64)","v":0},{"$f":"SUM(Angul:Sundargarh!D64)","v":0},{"$f":"SUM(Angul:Sundargarh!E64)","v":0},{"$f":"SUM(Angul:Sundargarh!F64)","v":0},{"$f":"SUM(Angul:Sundargarh!G64)","v":0},{"$f":"SUM(Angul:Sundargarh!H64)","v":0},{"$f":"SUM(Angul:Sundargarh!I64)","v":0},{"$f":"SUM(Angul:Sundargarh!J64)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O64)","v":0},{"$f":"SUM(Angul:Sundargarh!P64)","v":0},{"$f":"SUM(Angul:Sundargarh!Q64)","v":0},{"$f":"SUM(Angul:Sundargarh!R64)","v":0},1.5,{"$f":"SUM(Angul:Sundargarh!T64)","v":0},{"$f":"SUM(Angul:Sundargarh!U64)","v":0},{"$f":"SUM(Angul:Sundargarh!V64)","v":0},{"$f":"SUM(Angul:Sundargarh!W64)","v":0},{"$f":"SUM(Angul:Sundargarh!X64)","v":0},{"$f":"SUM(Angul:Sundargarh!Y64)","v":0},{"$f":"SUM(Angul:Sundargarh!Z64)","v":0},{"$f":"SUM(Angul:Sundargarh!AA64)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC64)","v":0},{"$f":"SUM(Angul:Sundargarh!AD64)","v":0},{"$f":"SUM(Angul:Sundargarh!AE64)","v":0},{"$f":"SUM(Angul:Sundargarh!AF64)","v":0}]
["2.26.e","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"SUM(Angul:Sundargarh!C65)","v":0},{"$f":"SUM(Angul:Sundargarh!D65)","v":0},{"$f":"SUM(Angul:Sundargarh!E65)","v":0},{"$f":"SUM(Angul:Sundargarh!F65)","v":0},{"$f":"SUM(Angul:Sundargarh!G65)","v":0},{"$f":"SUM(Angul:Sundargarh!H65)","v":0},{"$f":"SUM(Angul:Sundargarh!I65)","v":0},{"$f":"SUM(Angul:Sundargarh!J65)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O65)","v":0},{"$f":"SUM(Angul:Sundargarh!P65)","v":0},{"$f":"SUM(Angul:Sundargarh!Q65)","v":0},{"$f":"SUM(Angul:Sundargarh!R65)","v":0},1.2000000000000002,{"$f":"SUM(Angul:Sundargarh!T65)","v":0},{"$f":"SUM(Angul:Sundargarh!U65)","v":0},{"$f":"SUM(Angul:Sundargarh!V65)","v":0},{"$f":"SUM(Angul:Sundargarh!W65)","v":0},{"$f":"SUM(Angul:Sundargarh!X65)","v":0},{"$f":"SUM(Angul:Sundargarh!Y65)","v":0},{"$f":"SUM(Angul:Sundargarh!Z65)","v":0},{"$f":"SUM(Angul:Sundargarh!AA65)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC65)","v":0},{"$f":"SUM(Angul:Sundargarh!AD65)","v":0},{"$f":"SUM(Angul:Sundargarh!AE65)","v":0},{"$f":"SUM(Angul:Sundargarh!AF65)","v":0}]
["2.26.f","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",{"$f":"SUM(Angul:Sundargarh!C66)","v":0},{"$f":"SUM(Angul:Sundargarh!D66)","v":0},{"$f":"SUM(Angul:Sundargarh!E66)","v":0},{"$f":"SUM(Angul:Sundargarh!F66)","v":0},{"$f":"SUM(Angul:Sundargarh!G66)","v":0},{"$f":"SUM(Angul:Sundargarh!H66)","v":0},{"$f":"SUM(Angul:Sundargarh!I66)","v":0},{"$f":"SUM(Angul:Sundargarh!J66)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O66)","v":0},{"$f":"SUM(Angul:Sundargarh!P66)","v":0},{"$f":"SUM(Angul:Sundargarh!Q66)","v":0},{"$f":"SUM(Angul:Sundargarh!R66)","v":0},1.2000000000000002,{"$f":"SUM(Angul:Sundargarh!T66)","v":0},{"$f":"SUM(Angul:Sundargarh!U66)","v":0},{"$f":"SUM(Angul:Sundargarh!V66)","v":0},{"$f":"SUM(Angul:Sundargarh!W66)","v":0},{"$f":"SUM(Angul:Sundargarh!X66)","v":0},{"$f":"SUM(Angul:Sundargarh!Y66)","v":0},{"$f":"SUM(Angul:Sundargarh!Z66)","v":0},{"$f":"SUM(Angul:Sundargarh!AA66)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC66)","v":0},{"$f":"SUM(Angul:Sundargarh!AD66)","v":0},{"$f":"SUM(Angul:Sundargarh!AE66)","v":0},{"$f":"SUM(Angul:Sundargarh!AF66)","v":0}]
["2.26.g","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",{"$f":"SUM(Angul:Sundargarh!C67)","v":0},{"$f":"SUM(Angul:Sundargarh!D67)","v":0},{"$f":"SUM(Angul:Sundargarh!E67)","v":0},{"$f":"SUM(Angul:Sundargarh!F67)","v":0},{"$f":"SUM(Angul:Sundargarh!G67)","v":0},{"$f":"SUM(Angul:Sundargarh!H67)","v":0},{"$f":"SUM(Angul:Sundargarh!I67)","v":0},{"$f":"SUM(Angul:Sundargarh!J67)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O67)","v":0},{"$f":"SUM(Angul:Sundargarh!P67)","v":0},{"$f":"SUM(Angul:Sundargarh!Q67)","v":0},{"$f":"SUM(Angul:Sundargarh!R67)","v":0},1.7999999999999998,{"$f":"SUM(Angul:Sundargarh!T67)","v":0},{"$f":"SUM(Angul:Sundargarh!U67)","v":0},{"$f":"SUM(Angul:Sundargarh!V67)","v":0},{"$f":"SUM(Angul:Sundargarh!W67)","v":0},{"$f":"SUM(Angul:Sundargarh!X67)","v":0},{"$f":"SUM(Angul:Sundargarh!Y67)","v":0},{"$f":"SUM(Angul:Sundargarh!Z67)","v":0},{"$f":"SUM(Angul:Sundargarh!AA67)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC67)","v":0},{"$f":"SUM(Angul:Sundargarh!AD67)","v":0},{"$f":"SUM(Angul:Sundargarh!AE67)","v":0},{"$f":"SUM(Angul:Sundargarh!AF67)","v":0}]
["2.26h","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",{"$f":"SUM(Angul:Sundargarh!C68)","v":0},{"$f":"SUM(Angul:Sundargarh!D68)","v":0},{"$f":"SUM(Angul:Sundargarh!E68)","v":0},{"$f":"SUM(Angul:Sundargarh!F68)","v":0},{"$f":"SUM(Angul:Sundargarh!G68)","v":0},{"$f":"SUM(Angul:Sundargarh!H68)","v":0},{"$f":"SUM(Angul:Sundargarh!I68)","v":0},{"$f":"SUM(Angul:Sundargarh!J68)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O68)","v":0},{"$f":"SUM(Angul:Sundargarh!P68)","v":0},{"$f":"SUM(Angul:Sundargarh!Q68)","v":0},{"$f":"SUM(Angul:Sundargarh!R68)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T68)","v":0},{"$f":"SUM(Angul:Sundargarh!U68)","v":0},{"$f":"SUM(Angul:Sundargarh!V68)","v":0},{"$f":"SUM(Angul:Sundargarh!W68)","v":0},{"$f":"SUM(Angul:Sundargarh!X68)","v":0},{"$f":"SUM(Angul:Sundargarh!Y68)","v":0},{"$f":"SUM(Angul:Sundargarh!Z68)","v":0},{"$f":"SUM(Angul:Sundargarh!AA68)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC68)","v":0},{"$f":"SUM(Angul:Sundargarh!AD68)","v":0},{"$f":"SUM(Angul:Sundargarh!AE68)","v":0},{"$f":"SUM(Angul:Sundargarh!AF68)","v":0}]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",{"$f":"SUM(Angul:Sundargarh!C69)","v":0},{"$f":"SUM(Angul:Sundargarh!D69)","v":0},{"$f":"SUM(Angul:Sundargarh!E69)","v":0},{"$f":"SUM(Angul:Sundargarh!F69)","v":0},{"$f":"SUM(Angul:Sundargarh!G69)","v":0},{"$f":"SUM(Angul:Sundargarh!H69)","v":0},{"$f":"SUM(Angul:Sundargarh!I69)","v":0},{"$f":"SUM(Angul:Sundargarh!J69)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O69)","v":0},{"$f":"SUM(Angul:Sundargarh!P69)","v":0},{"$f":"SUM(Angul:Sundargarh!Q69)","v":0},{"$f":"SUM(Angul:Sundargarh!R69)","v":0},1,{"$f":"SUM(Angul:Sundargarh!T69)","v":0},{"$f":"SUM(Angul:Sundargarh!U69)","v":0},{"$f":"SUM(Angul:Sundargarh!V69)","v":0},{"$f":"SUM(Angul:Sundargarh!W69)","v":0},{"$f":"SUM(Angul:Sundargarh!X69)","v":0},{"$f":"SUM(Angul:Sundargarh!Y69)","v":0},{"$f":"SUM(Angul:Sundargarh!Z69)","v":0},{"$f":"SUM(Angul:Sundargarh!AA69)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC69)","v":0},{"$f":"SUM(Angul:Sundargarh!AD69)","v":0},{"$f":"SUM(Angul:Sundargarh!AE69)","v":0},{"$f":"SUM(Angul:Sundargarh!AF69)","v":0}]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",{"$f":"SUM(Angul:Sundargarh!C70)","v":0},{"$f":"SUM(Angul:Sundargarh!D70)","v":0},{"$f":"SUM(Angul:Sundargarh!E70)","v":0},{"$f":"SUM(Angul:Sundargarh!F70)","v":0},{"$f":"SUM(Angul:Sundargarh!G70)","v":0},{"$f":"SUM(Angul:Sundargarh!H70)","v":0},{"$f":"SUM(Angul:Sundargarh!I70)","v":0},{"$f":"SUM(Angul:Sundargarh!J70)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O70)","v":0},{"$f":"SUM(Angul:Sundargarh!P70)","v":0},{"$f":"SUM(Angul:Sundargarh!Q70)","v":0},{"$f":"SUM(Angul:Sundargarh!R70)","v":0},1,{"$f":"SUM(Angul:Sundargarh!T70)","v":0},{"$f":"SUM(Angul:Sundargarh!U70)","v":0},{"$f":"SUM(Angul:Sundargarh!V70)","v":0},{"$f":"SUM(Angul:Sundargarh!W70)","v":0},{"$f":"SUM(Angul:Sundargarh!X70)","v":0},{"$f":"SUM(Angul:Sundargarh!Y70)","v":0},{"$f":"SUM(Angul:Sundargarh!Z70)","v":0},{"$f":"SUM(Angul:Sundargarh!AA70)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC70)","v":0},{"$f":"SUM(Angul:Sundargarh!AD70)","v":0},{"$f":"SUM(Angul:Sundargarh!AE70)","v":0},{"$f":"SUM(Angul:Sundargarh!AF70)","v":0}]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",{"$f":"SUM(Angul:Sundargarh!C71)","v":0},{"$f":"SUM(Angul:Sundargarh!D71)","v":0},{"$f":"SUM(Angul:Sundargarh!E71)","v":0},{"$f":"SUM(Angul:Sundargarh!F71)","v":0},{"$f":"SUM(Angul:Sundargarh!G71)","v":0},{"$f":"SUM(Angul:Sundargarh!H71)","v":0},{"$f":"SUM(Angul:Sundargarh!I71)","v":0},{"$f":"SUM(Angul:Sundargarh!J71)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O71)","v":0},{"$f":"SUM(Angul:Sundargarh!P71)","v":0},{"$f":"SUM(Angul:Sundargarh!Q71)","v":0},{"$f":"SUM(Angul:Sundargarh!R71)","v":0},1.25,{"$f":"SUM(Angul:Sundargarh!T71)","v":0},{"$f":"SUM(Angul:Sundargarh!U71)","v":0},{"$f":"SUM(Angul:Sundargarh!V71)","v":0},{"$f":"SUM(Angul:Sundargarh!W71)","v":0},{"$f":"SUM(Angul:Sundargarh!X71)","v":0},{"$f":"SUM(Angul:Sundargarh!Y71)","v":0},{"$f":"SUM(Angul:Sundargarh!Z71)","v":0},{"$f":"SUM(Angul:Sundargarh!AA71)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC71)","v":0},{"$f":"SUM(Angul:Sundargarh!AD71)","v":0},{"$f":"SUM(Angul:Sundargarh!AE71)","v":0},{"$f":"SUM(Angul:Sundargarh!AF71)","v":0}]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",{"$f":"SUM(Angul:Sundargarh!C72)","v":0},{"$f":"SUM(Angul:Sundargarh!D72)","v":0},{"$f":"SUM(Angul:Sundargarh!E72)","v":0},{"$f":"SUM(Angul:Sundargarh!F72)","v":0},{"$f":"SUM(Angul:Sundargarh!G72)","v":0},{"$f":"SUM(Angul:Sundargarh!H72)","v":0},{"$f":"SUM(Angul:Sundargarh!I72)","v":0},{"$f":"SUM(Angul:Sundargarh!J72)","v":0},{"$f":"I72/C72","v":{"$error":"#DIV/0!"}},{"$f":"J72/F72*100","v":{"$error":"#DIV/0!"}},{"$f":"C72-I72","v":0},{"$f":"F72-J72","v":0},{"$f":"SUM(Angul:Sundargarh!O72)","v":0},{"$f":"SUM(Angul:Sundargarh!P72)","v":0},{"$f":"SUM(Angul:Sundargarh!Q72)","v":0},{"$f":"SUM(Angul:Sundargarh!R72)","v":0},0.75,{"$f":"SUM(Angul:Sundargarh!T72)","v":0},{"$f":"SUM(Angul:Sundargarh!U72)","v":0},{"$f":"SUM(Angul:Sundargarh!V72)","v":0},{"$f":"SUM(Angul:Sundargarh!W72)","v":0},{"$f":"SUM(Angul:Sundargarh!X72)","v":0},{"$f":"SUM(Angul:Sundargarh!Y72)","v":0},{"$f":"SUM(Angul:Sundargarh!Z72)","v":0},{"$f":"SUM(Angul:Sundargarh!AA72)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC72)","v":0},{"$f":"SUM(Angul:Sundargarh!AD72)","v":0},{"$f":"SUM(Angul:Sundargarh!AE72)","v":0},{"$f":"SUM(Angul:Sundargarh!AF72)","v":0}]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",{"$f":"SUM(Angul:Sundargarh!C73)","v":0},{"$f":"SUM(Angul:Sundargarh!D73)","v":0},{"$f":"SUM(Angul:Sundargarh!E73)","v":0},{"$f":"SUM(Angul:Sundargarh!F73)","v":0},{"$f":"SUM(Angul:Sundargarh!G73)","v":0},{"$f":"SUM(Angul:Sundargarh!H73)","v":0},{"$f":"SUM(Angul:Sundargarh!I73)","v":0},{"$f":"SUM(Angul:Sundargarh!J73)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O73)","v":0},{"$f":"SUM(Angul:Sundargarh!P73)","v":0},{"$f":"SUM(Angul:Sundargarh!Q73)","v":0},{"$f":"SUM(Angul:Sundargarh!R73)","v":0},0.75,{"$f":"SUM(Angul:Sundargarh!T73)","v":0},{"$f":"SUM(Angul:Sundargarh!U73)","v":0},{"$f":"SUM(Angul:Sundargarh!V73)","v":0},{"$f":"SUM(Angul:Sundargarh!W73)","v":0},{"$f":"SUM(Angul:Sundargarh!X73)","v":0},{"$f":"SUM(Angul:Sundargarh!Y73)","v":0},{"$f":"SUM(Angul:Sundargarh!Z73)","v":0},{"$f":"SUM(Angul:Sundargarh!AA73)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC73)","v":0},{"$f":"SUM(Angul:Sundargarh!AD73)","v":0},{"$f":"SUM(Angul:Sundargarh!AE73)","v":0},{"$f":"SUM(Angul:Sundargarh!AF73)","v":0}]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",{"$f":"SUM(Angul:Sundargarh!C74)","v":0},{"$f":"SUM(Angul:Sundargarh!D74)","v":0},{"$f":"SUM(Angul:Sundargarh!E74)","v":0},{"$f":"SUM(Angul:Sundargarh!F74)","v":0},{"$f":"SUM(Angul:Sundargarh!G74)","v":0},{"$f":"SUM(Angul:Sundargarh!H74)","v":0},{"$f":"SUM(Angul:Sundargarh!I74)","v":0},{"$f":"SUM(Angul:Sundargarh!J74)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O74)","v":0},{"$f":"SUM(Angul:Sundargarh!P74)","v":0},{"$f":"SUM(Angul:Sundargarh!Q74)","v":0},{"$f":"SUM(Angul:Sundargarh!R74)","v":0},0.2,{"$f":"SUM(Angul:Sundargarh!T74)","v":0},{"$f":"SUM(Angul:Sundargarh!U74)","v":0},{"$f":"SUM(Angul:Sundargarh!V74)","v":0},{"$f":"SUM(Angul:Sundargarh!W74)","v":0},{"$f":"SUM(Angul:Sundargarh!X74)","v":0},{"$f":"SUM(Angul:Sundargarh!Y74)","v":0},{"$f":"SUM(Angul:Sundargarh!Z74)","v":0},{"$f":"SUM(Angul:Sundargarh!AA74)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC74)","v":0},{"$f":"SUM(Angul:Sundargarh!AD74)","v":0},{"$f":"SUM(Angul:Sundargarh!AE74)","v":0},{"$f":"SUM(Angul:Sundargarh!AF74)","v":0}]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",{"$f":"SUM(Angul:Sundargarh!C75)","v":0},{"$f":"SUM(Angul:Sundargarh!D75)","v":0},{"$f":"SUM(Angul:Sundargarh!E75)","v":0},{"$f":"SUM(Angul:Sundargarh!F75)","v":0},{"$f":"SUM(Angul:Sundargarh!G75)","v":0},{"$f":"SUM(Angul:Sundargarh!H75)","v":0},{"$f":"SUM(Angul:Sundargarh!I75)","v":0},{"$f":"SUM(Angul:Sundargarh!J75)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O75)","v":0},{"$f":"SUM(Angul:Sundargarh!P75)","v":0},{"$f":"SUM(Angul:Sundargarh!Q75)","v":0},{"$f":"SUM(Angul:Sundargarh!R75)","v":0},0.2,{"$f":"SUM(Angul:Sundargarh!T75)","v":0},{"$f":"SUM(Angul:Sundargarh!U75)","v":0},{"$f":"SUM(Angul:Sundargarh!V75)","v":0},{"$f":"SUM(Angul:Sundargarh!W75)","v":0},{"$f":"SUM(Angul:Sundargarh!X75)","v":0},{"$f":"SUM(Angul:Sundargarh!Y75)","v":0},{"$f":"SUM(Angul:Sundargarh!Z75)","v":0},{"$f":"SUM(Angul:Sundargarh!AA75)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC75)","v":0},{"$f":"SUM(Angul:Sundargarh!AD75)","v":0},{"$f":"SUM(Angul:Sundargarh!AE75)","v":0},{"$f":"SUM(Angul:Sundargarh!AF75)","v":0}]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",{"$f":"SUM(Angul:Sundargarh!C76)","v":0},{"$f":"SUM(Angul:Sundargarh!D76)","v":0},{"$f":"SUM(Angul:Sundargarh!E76)","v":0},{"$f":"SUM(Angul:Sundargarh!F76)","v":0},{"$f":"SUM(Angul:Sundargarh!G76)","v":0},{"$f":"SUM(Angul:Sundargarh!H76)","v":0},{"$f":"SUM(Angul:Sundargarh!I76)","v":0},{"$f":"SUM(Angul:Sundargarh!J76)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O76)","v":0},{"$f":"SUM(Angul:Sundargarh!P76)","v":0},{"$f":"SUM(Angul:Sundargarh!Q76)","v":0},{"$f":"SUM(Angul:Sundargarh!R76)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T76)","v":0},{"$f":"SUM(Angul:Sundargarh!U76)","v":0},{"$f":"SUM(Angul:Sundargarh!V76)","v":0},{"$f":"SUM(Angul:Sundargarh!W76)","v":0},{"$f":"SUM(Angul:Sundargarh!X76)","v":0},{"$f":"SUM(Angul:Sundargarh!Y76)","v":0},{"$f":"SUM(Angul:Sundargarh!Z76)","v":0},{"$f":"SUM(Angul:Sundargarh!AA76)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC76)","v":0},{"$f":"SUM(Angul:Sundargarh!AD76)","v":0},{"$f":"SUM(Angul:Sundargarh!AE76)","v":0},{"$f":"SUM(Angul:Sundargarh!AF76)","v":0}]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",{"$f":"SUM(Angul:Sundargarh!C77)","v":0},{"$f":"SUM(Angul:Sundargarh!D77)","v":0},{"$f":"SUM(Angul:Sundargarh!E77)","v":0},{"$f":"SUM(Angul:Sundargarh!F77)","v":0},{"$f":"SUM(Angul:Sundargarh!G77)","v":0},{"$f":"SUM(Angul:Sundargarh!H77)","v":0},{"$f":"SUM(Angul:Sundargarh!I77)","v":0},{"$f":"SUM(Angul:Sundargarh!J77)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O77)","v":0},{"$f":"SUM(Angul:Sundargarh!P77)","v":0},{"$f":"SUM(Angul:Sundargarh!Q77)","v":0},{"$f":"SUM(Angul:Sundargarh!R77)","v":0},0.5,{"$f":"SUM(Angul:Sundargarh!T77)","v":0},{"$f":"SUM(Angul:Sundargarh!U77)","v":0},{"$f":"SUM(Angul:Sundargarh!V77)","v":0},{"$f":"SUM(Angul:Sundargarh!W77)","v":0},{"$f":"SUM(Angul:Sundargarh!X77)","v":0},{"$f":"SUM(Angul:Sundargarh!Y77)","v":0},{"$f":"SUM(Angul:Sundargarh!Z77)","v":0},{"$f":"SUM(Angul:Sundargarh!AA77)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC77)","v":0},{"$f":"SUM(Angul:Sundargarh!AD77)","v":0},{"$f":"SUM(Angul:Sundargarh!AE77)","v":0},{"$f":"SUM(Angul:Sundargarh!AF77)","v":0}]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",{"$f":"SUM(Angul:Sundargarh!C78)","v":0},{"$f":"SUM(Angul:Sundargarh!D78)","v":0},{"$f":"SUM(Angul:Sundargarh!E78)","v":0},{"$f":"SUM(Angul:Sundargarh!F78)","v":0},{"$f":"SUM(Angul:Sundargarh!G78)","v":0},{"$f":"SUM(Angul:Sundargarh!H78)","v":0},{"$f":"SUM(Angul:Sundargarh!I78)","v":0},{"$f":"SUM(Angul:Sundargarh!J78)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O78)","v":0},{"$f":"SUM(Angul:Sundargarh!P78)","v":0},{"$f":"SUM(Angul:Sundargarh!Q78)","v":0},{"$f":"SUM(Angul:Sundargarh!R78)","v":0},0.2,{"$f":"SUM(Angul:Sundargarh!T78)","v":0},{"$f":"SUM(Angul:Sundargarh!U78)","v":0},{"$f":"SUM(Angul:Sundargarh!V78)","v":0},{"$f":"SUM(Angul:Sundargarh!W78)","v":0},{"$f":"SUM(Angul:Sundargarh!X78)","v":0},{"$f":"SUM(Angul:Sundargarh!Y78)","v":0},{"$f":"SUM(Angul:Sundargarh!Z78)","v":0},{"$f":"SUM(Angul:Sundargarh!AA78)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC78)","v":0},{"$f":"SUM(Angul:Sundargarh!AD78)","v":0},{"$f":"SUM(Angul:Sundargarh!AE78)","v":0},{"$f":"SUM(Angul:Sundargarh!AF78)","v":0}]
[null,"Sub Total (Recurring)",{"$f":"SUM(Angul:Sundargarh!C79)","v":0},{"$f":"SUM(Angul:Sundargarh!D79)","v":0},{"$f":"SUM(Angul:Sundargarh!E79)","v":0},{"$f":"SUM(Angul:Sundargarh!F79)","v":0},{"$f":"SUM(Angul:Sundargarh!G79)","v":0},{"$f":"SUM(Angul:Sundargarh!H79)","v":0},{"$f":"SUM(Angul:Sundargarh!I79)","v":0},{"$f":"SUM(Angul:Sundargarh!J79)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O79)","v":0},{"$f":"SUM(Angul:Sundargarh!P79)","v":0},{"$f":"SUM(Angul:Sundargarh!Q79)","v":0},{"$f":"SUM(Angul:Sundargarh!R79)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T79)","v":0},{"$f":"SUM(Angul:Sundargarh!U79)","v":0},{"$f":"SUM(Angul:Sundargarh!V79)","v":0},{"$f":"SUM(Angul:Sundargarh!W79)","v":0},{"$f":"SUM(Angul:Sundargarh!X79)","v":0},{"$f":"SUM(Angul:Sundargarh!Y79)","v":0},{"$f":"SUM(Angul:Sundargarh!Z79)","v":0},{"$f":"SUM(Angul:Sundargarh!AA79)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC79)","v":0},{"$f":"SUM(Angul:Sundargarh!AD79)","v":0},{"$f":"SUM(Angul:Sundargarh!AE79)","v":0},{"$f":"SUM(Angul:Sundargarh!AF79)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"SUM(Angul:Sundargarh!C80)","v":0},{"$f":"SUM(Angul:Sundargarh!D80)","v":0},{"$f":"SUM(Angul:Sundargarh!E80)","v":0},{"$f":"SUM(Angul:Sundargarh!F80)","v":0},{"$f":"SUM(Angul:Sundargarh!G80)","v":0},{"$f":"SUM(Angul:Sundargarh!H80)","v":0},{"$f":"SUM(Angul:Sundargarh!I80)","v":0},{"$f":"SUM(Angul:Sundargarh!J80)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O80)","v":0},{"$f":"SUM(Angul:Sundargarh!P80)","v":0},{"$f":"SUM(Angul:Sundargarh!Q80)","v":0},{"$f":"SUM(Angul:Sundargarh!R80)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T80)","v":0},{"$f":"SUM(Angul:Sundargarh!U80)","v":0},{"$f":"SUM(Angul:Sundargarh!V80)","v":0},{"$f":"SUM(Angul:Sundargarh!W80)","v":0},{"$f":"SUM(Angul:Sundargarh!X80)","v":0},{"$f":"SUM(Angul:Sundargarh!Y80)","v":0},{"$f":"SUM(Angul:Sundargarh!Z80)","v":0},{"$f":"SUM(Angul:Sundargarh!AA80)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC80)","v":0},{"$f":"SUM(Angul:Sundargarh!AD80)","v":0},{"$f":"SUM(Angul:Sundargarh!AE80)","v":0},{"$f":"SUM(Angul:Sundargarh!AF80)","v":0}]
[null,"Total (50 + 100  children)",{"$f":"SUM(Angul:Sundargarh!C81)","v":0},{"$f":"SUM(Angul:Sundargarh!D81)","v":0},{"$f":"SUM(Angul:Sundargarh!E81)","v":0},{"$f":"SUM(Angul:Sundargarh!F81)","v":0},{"$f":"SUM(Angul:Sundargarh!G81)","v":0},{"$f":"SUM(Angul:Sundargarh!H81)","v":0},{"$f":"SUM(Angul:Sundargarh!I81)","v":0},{"$f":"SUM(Angul:Sundargarh!J81)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O81)","v":0},{"$f":"SUM(Angul:Sundargarh!P81)","v":0},{"$f":"SUM(Angul:Sundargarh!Q81)","v":0},{"$f":"SUM(Angul:Sundargarh!R81)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T81)","v":0},{"$f":"SUM(Angul:Sundargarh!U81)","v":0},{"$f":"SUM(Angul:Sundargarh!V81)","v":0},{"$f":"SUM(Angul:Sundargarh!W81)","v":0},{"$f":"SUM(Angul:Sundargarh!X81)","v":0},{"$f":"SUM(Angul:Sundargarh!Y81)","v":0},{"$f":"SUM(Angul:Sundargarh!Z81)","v":0},{"$f":"SUM(Angul:Sundargarh!AA81)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC81)","v":0},{"$f":"SUM(Angul:Sundargarh!AD81)","v":0},{"$f":"SUM(Angul:Sundargarh!AE81)","v":0},{"$f":"SUM(Angul:Sundargarh!AF81)","v":0}]
[3,"Residential Hostel for specific category of children",{"$f":"SUM(Angul:Sundargarh!C82)","v":0},{"$f":"SUM(Angul:Sundargarh!D82)","v":0},{"$f":"SUM(Angul:Sundargarh!E82)","v":0},{"$f":"SUM(Angul:Sundargarh!F82)","v":0},{"$f":"SUM(Angul:Sundargarh!G82)","v":0},{"$f":"SUM(Angul:Sundargarh!H82)","v":0},{"$f":"SUM(Angul:Sundargarh!I82)","v":0},{"$f":"SUM(Angul:Sundargarh!J82)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O82)","v":0},{"$f":"SUM(Angul:Sundargarh!P82)","v":0},{"$f":"SUM(Angul:Sundargarh!Q82)","v":0},{"$f":"SUM(Angul:Sundargarh!R82)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T82)","v":0},{"$f":"SUM(Angul:Sundargarh!U82)","v":0},{"$f":"SUM(Angul:Sundargarh!V82)","v":0},{"$f":"SUM(Angul:Sundargarh!W82)","v":0},{"$f":"SUM(Angul:Sundargarh!X82)","v":0},{"$f":"SUM(Angul:Sundargarh!Y82)","v":0},{"$f":"SUM(Angul:Sundargarh!Z82)","v":0},{"$f":"SUM(Angul:Sundargarh!AA82)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC82)","v":0},{"$f":"SUM(Angul:Sundargarh!AD82)","v":0},{"$f":"SUM(Angul:Sundargarh!AE82)","v":0},{"$f":"SUM(Angul:Sundargarh!AF82)","v":0}]
["(A)","50 children",{"$f":"SUM(Angul:Sundargarh!C83)","v":0},{"$f":"SUM(Angul:Sundargarh!D83)","v":0},{"$f":"SUM(Angul:Sundargarh!E83)","v":0},{"$f":"SUM(Angul:Sundargarh!F83)","v":0},{"$f":"SUM(Angul:Sundargarh!G83)","v":0},{"$f":"SUM(Angul:Sundargarh!H83)","v":0},{"$f":"SUM(Angul:Sundargarh!I83)","v":0},{"$f":"SUM(Angul:Sundargarh!J83)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O83)","v":0},{"$f":"SUM(Angul:Sundargarh!P83)","v":0},{"$f":"SUM(Angul:Sundargarh!Q83)","v":0},{"$f":"SUM(Angul:Sundargarh!R83)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T83)","v":0},{"$f":"SUM(Angul:Sundargarh!U83)","v":0},{"$f":"SUM(Angul:Sundargarh!V83)","v":0},{"$f":"SUM(Angul:Sundargarh!W83)","v":0},{"$f":"SUM(Angul:Sundargarh!X83)","v":0},{"$f":"SUM(Angul:Sundargarh!Y83)","v":0},{"$f":"SUM(Angul:Sundargarh!Z83)","v":0},{"$f":"SUM(Angul:Sundargarh!AA83)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC83)","v":0},{"$f":"SUM(Angul:Sundargarh!AD83)","v":0},{"$f":"SUM(Angul:Sundargarh!AE83)","v":0},{"$f":"SUM(Angul:Sundargarh!AF83)","v":0}]
[null,"Non-recurring (one time grant)",{"$f":"SUM(Angul:Sundargarh!C84)","v":0},{"$f":"SUM(Angul:Sundargarh!D84)","v":0},{"$f":"SUM(Angul:Sundargarh!E84)","v":0},{"$f":"SUM(Angul:Sundargarh!F84)","v":0},{"$f":"SUM(Angul:Sundargarh!G84)","v":0},{"$f":"SUM(Angul:Sundargarh!H84)","v":0},{"$f":"SUM(Angul:Sundargarh!I84)","v":0},{"$f":"SUM(Angul:Sundargarh!J84)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O84)","v":0},{"$f":"SUM(Angul:Sundargarh!P84)","v":0},{"$f":"SUM(Angul:Sundargarh!Q84)","v":0},{"$f":"SUM(Angul:Sundargarh!R84)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T84)","v":0},{"$f":"SUM(Angul:Sundargarh!U84)","v":0},{"$f":"SUM(Angul:Sundargarh!V84)","v":0},{"$f":"SUM(Angul:Sundargarh!W84)","v":0},{"$f":"SUM(Angul:Sundargarh!X84)","v":0},{"$f":"SUM(Angul:Sundargarh!Y84)","v":0},{"$f":"SUM(Angul:Sundargarh!Z84)","v":0},{"$f":"SUM(Angul:Sundargarh!AA84)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC84)","v":0},{"$f":"SUM(Angul:Sundargarh!AD84)","v":0},{"$f":"SUM(Angul:Sundargarh!AE84)","v":0},{"$f":"SUM(Angul:Sundargarh!AF84)","v":0}]
[3.01,"Furniture/ Equipment (including kitchen)",{"$f":"SUM(Angul:Sundargarh!C85)","v":8},{"$f":"SUM(Angul:Sundargarh!D85)","v":16},{"$f":"SUM(Angul:Sundargarh!E85)","v":0},{"$f":"SUM(Angul:Sundargarh!F85)","v":16},{"$f":"SUM(Angul:Sundargarh!G85)","v":8},{"$f":"SUM(Angul:Sundargarh!H85)","v":8},{"$f":"SUM(Angul:Sundargarh!I85)","v":8},{"$f":"SUM(Angul:Sundargarh!J85)","v":8},1,50,0,8,{"$f":"SUM(Angul:Sundargarh!O85)","v":0},{"$f":"SUM(Angul:Sundargarh!P85)","v":8},{"$f":"SUM(Angul:Sundargarh!Q85)","v":0},{"$f":"SUM(Angul:Sundargarh!R85)","v":0},2,{"$f":"SUM(Angul:Sundargarh!T85)","v":4},{"$f":"SUM(Angul:Sundargarh!U85)","v":8},{"$f":"SUM(Angul:Sundargarh!V85)","v":4},{"$f":"SUM(Angul:Sundargarh!W85)","v":16},{"$f":"SUM(Angul:Sundargarh!X85)","v":0},{"$f":"SUM(Angul:Sundargarh!Y85)","v":0},{"$f":"SUM(Angul:Sundargarh!Z85)","v":0},{"$f":"SUM(Angul:Sundargarh!AA85)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC85)","v":0},{"$f":"SUM(Angul:Sundargarh!AD85)","v":0},{"$f":"SUM(Angul:Sundargarh!AE85)","v":0},{"$f":"SUM(Angul:Sundargarh!AF85)","v":0},"Not recommended"]
[{"$f":"+A85+0.01","v":3.0199999999999996},"TLM and equipment including library books ",{"$f":"SUM(Angul:Sundargarh!C86)","v":8},{"$f":"SUM(Angul:Sundargarh!D86)","v":24},{"$f":"SUM(Angul:Sundargarh!E86)","v":0},{"$f":"SUM(Angul:Sundargarh!F86)","v":24},{"$f":"SUM(Angul:Sundargarh!G86)","v":8},{"$f":"SUM(Angul:Sundargarh!H86)","v":9},{"$f":"SUM(Angul:Sundargarh!I86)","v":8},{"$f":"SUM(Angul:Sundargarh!J86)","v":9},1,37.5,0,15,{"$f":"SUM(Angul:Sundargarh!O86)","v":0},{"$f":"SUM(Angul:Sundargarh!P86)","v":15},{"$f":"SUM(Angul:Sundargarh!Q86)","v":0},{"$f":"SUM(Angul:Sundargarh!R86)","v":0},3,{"$f":"SUM(Angul:Sundargarh!T86)","v":4},{"$f":"SUM(Angul:Sundargarh!U86)","v":12},{"$f":"SUM(Angul:Sundargarh!V86)","v":4},{"$f":"SUM(Angul:Sundargarh!W86)","v":27},{"$f":"SUM(Angul:Sundargarh!X86)","v":0},{"$f":"SUM(Angul:Sundargarh!Y86)","v":0},{"$f":"SUM(Angul:Sundargarh!Z86)","v":0},{"$f":"SUM(Angul:Sundargarh!AA86)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC86)","v":0},{"$f":"SUM(Angul:Sundargarh!AD86)","v":0},{"$f":"SUM(Angul:Sundargarh!AE86)","v":0},{"$f":"SUM(Angul:Sundargarh!AF86)","v":0}]
[{"$f":"+A86+0.01","v":3.0299999999999994},"Bedding (new)",{"$f":"SUM(Angul:Sundargarh!C87)","v":8},{"$f":"SUM(Angul:Sundargarh!D87)","v":3},{"$f":"SUM(Angul:Sundargarh!E87)","v":0},{"$f":"SUM(Angul:Sundargarh!F87)","v":3},{"$f":"SUM(Angul:Sundargarh!G87)","v":8},{"$f":"SUM(Angul:Sundargarh!H87)","v":1.49},{"$f":"SUM(Angul:Sundargarh!I87)","v":8},{"$f":"SUM(Angul:Sundargarh!J87)","v":1.49},1,49.666666666666664,0,1.51,{"$f":"SUM(Angul:Sundargarh!O87)","v":0},{"$f":"SUM(Angul:Sundargarh!P87)","v":1.51},{"$f":"SUM(Angul:Sundargarh!Q87)","v":0},{"$f":"SUM(Angul:Sundargarh!R87)","v":0},0.375,{"$f":"SUM(Angul:Sundargarh!T87)","v":0},{"$f":"SUM(Angul:Sundargarh!U87)","v":0},{"$f":"SUM(Angul:Sundargarh!V87)","v":0},{"$f":"SUM(Angul:Sundargarh!W87)","v":1.51},{"$f":"SUM(Angul:Sundargarh!X87)","v":0},{"$f":"SUM(Angul:Sundargarh!Y87)","v":0},{"$f":"SUM(Angul:Sundargarh!Z87)","v":0},{"$f":"SUM(Angul:Sundargarh!AA87)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC87)","v":0},{"$f":"SUM(Angul:Sundargarh!AD87)","v":0},{"$f":"SUM(Angul:Sundargarh!AE87)","v":0},{"$f":"SUM(Angul:Sundargarh!AF87)","v":0}]
[{"$f":"+A87+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",{"$f":"SUM(Angul:Sundargarh!C88)","v":4},{"$f":"SUM(Angul:Sundargarh!D88)","v":1.5},{"$f":"SUM(Angul:Sundargarh!E88)","v":0},{"$f":"SUM(Angul:Sundargarh!F88)","v":1.5},{"$f":"SUM(Angul:Sundargarh!G88)","v":4},{"$f":"SUM(Angul:Sundargarh!H88)","v":1.5},{"$f":"SUM(Angul:Sundargarh!I88)","v":4},{"$f":"SUM(Angul:Sundargarh!J88)","v":1.5},1,100,0,0,{"$f":"SUM(Angul:Sundargarh!O88)","v":0},{"$f":"SUM(Angul:Sundargarh!P88)","v":0},{"$f":"SUM(Angul:Sundargarh!Q88)","v":0},{"$f":"SUM(Angul:Sundargarh!R88)","v":0},0.375,{"$f":"SUM(Angul:Sundargarh!T88)","v":0},{"$f":"SUM(Angul:Sundargarh!U88)","v":0},{"$f":"SUM(Angul:Sundargarh!V88)","v":0},{"$f":"SUM(Angul:Sundargarh!W88)","v":0},{"$f":"SUM(Angul:Sundargarh!X88)","v":0},{"$f":"SUM(Angul:Sundargarh!Y88)","v":0},{"$f":"SUM(Angul:Sundargarh!Z88)","v":0},{"$f":"SUM(Angul:Sundargarh!AA88)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC88)","v":0},{"$f":"SUM(Angul:Sundargarh!AD88)","v":0},{"$f":"SUM(Angul:Sundargarh!AE88)","v":0},{"$f":"SUM(Angul:Sundargarh!AF88)","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(Angul:Sundargarh!C89)","v":28},{"$f":"SUM(Angul:Sundargarh!D89)","v":44.5},{"$f":"SUM(Angul:Sundargarh!E89)","v":0},{"$f":"SUM(Angul:Sundargarh!F89)","v":44.5},{"$f":"SUM(Angul:Sundargarh!G89)","v":28},{"$f":"SUM(Angul:Sundargarh!H89)","v":19.990000000000002},{"$f":"SUM(Angul:Sundargarh!I89)","v":28},{"$f":"SUM(Angul:Sundargarh!J89)","v":19.990000000000002},1,44.921348314606746,0,24.509999999999998,{"$f":"SUM(Angul:Sundargarh!O89)","v":0},{"$f":"SUM(Angul:Sundargarh!P89)","v":24.509999999999998},{"$f":"SUM(Angul:Sundargarh!Q89)","v":0},{"$f":"SUM(Angul:Sundargarh!R89)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T89)","v":8},{"$f":"SUM(Angul:Sundargarh!U89)","v":20},{"$f":"SUM(Angul:Sundargarh!V89)","v":8},{"$f":"SUM(Angul:Sundargarh!W89)","v":44.51},{"$f":"SUM(Angul:Sundargarh!X89)","v":0},{"$f":"SUM(Angul:Sundargarh!Y89)","v":0},{"$f":"SUM(Angul:Sundargarh!Z89)","v":0},{"$f":"SUM(Angul:Sundargarh!AA89)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC89)","v":0},{"$f":"SUM(Angul:Sundargarh!AD89)","v":0},{"$f":"SUM(Angul:Sundargarh!AE89)","v":0},{"$f":"SUM(Angul:Sundargarh!AF89)","v":0}]
[null,"Recurring (50 children)",{"$f":"SUM(Angul:Sundargarh!C90)","v":0},{"$f":"SUM(Angul:Sundargarh!D90)","v":0},{"$f":"SUM(Angul:Sundargarh!E90)","v":0},{"$f":"SUM(Angul:Sundargarh!F90)","v":0},{"$f":"SUM(Angul:Sundargarh!G90)","v":0},{"$f":"SUM(Angul:Sundargarh!H90)","v":0},{"$f":"SUM(Angul:Sundargarh!I90)","v":0},{"$f":"SUM(Angul:Sundargarh!J90)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O90)","v":0},{"$f":"SUM(Angul:Sundargarh!P90)","v":0},{"$f":"SUM(Angul:Sundargarh!Q90)","v":0},{"$f":"SUM(Angul:Sundargarh!R90)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T90)","v":0},{"$f":"SUM(Angul:Sundargarh!U90)","v":0},{"$f":"SUM(Angul:Sundargarh!V90)","v":0},{"$f":"SUM(Angul:Sundargarh!W90)","v":0},{"$f":"SUM(Angul:Sundargarh!X90)","v":0},{"$f":"SUM(Angul:Sundargarh!Y90)","v":0},{"$f":"SUM(Angul:Sundargarh!Z90)","v":0},{"$f":"SUM(Angul:Sundargarh!AA90)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC90)","v":0},{"$f":"SUM(Angul:Sundargarh!AD90)","v":0},{"$f":"SUM(Angul:Sundargarh!AE90)","v":0},{"$f":"SUM(Angul:Sundargarh!AF90)","v":0}]
[3.05,"Maintenance per child Per month @ Rs.1500/-",{"$f":"SUM(Angul:Sundargarh!C91)","v":12},{"$f":"SUM(Angul:Sundargarh!D91)","v":108},{"$f":"SUM(Angul:Sundargarh!E91)","v":0},{"$f":"SUM(Angul:Sundargarh!F91)","v":108},{"$f":"SUM(Angul:Sundargarh!G91)","v":12},{"$f":"SUM(Angul:Sundargarh!H91)","v":24.11},{"$f":"SUM(Angul:Sundargarh!I91)","v":12},{"$f":"SUM(Angul:Sundargarh!J91)","v":42.11},1,38.99074074074074,0,65.89,{"$f":"SUM(Angul:Sundargarh!O91)","v":0},{"$f":"SUM(Angul:Sundargarh!P91)","v":0},{"$f":"SUM(Angul:Sundargarh!Q91)","v":0},{"$f":"SUM(Angul:Sundargarh!R91)","v":0},9,{"$f":"SUM(Angul:Sundargarh!T91)","v":12},{"$f":"SUM(Angul:Sundargarh!U91)","v":108},{"$f":"SUM(Angul:Sundargarh!V91)","v":12},{"$f":"SUM(Angul:Sundargarh!W91)","v":108},{"$f":"SUM(Angul:Sundargarh!X91)","v":0},{"$f":"SUM(Angul:Sundargarh!Y91)","v":0},{"$f":"SUM(Angul:Sundargarh!Z91)","v":0},{"$f":"SUM(Angul:Sundargarh!AA91)","v":0},9,{"$f":"SUM(Angul:Sundargarh!AC91)","v":12},{"$f":"SUM(Angul:Sundargarh!AD91)","v":108},{"$f":"SUM(Angul:Sundargarh!AE91)","v":12},{"$f":"SUM(Angul:Sundargarh!AF91)","v":108},"Recommended as proposed"]
[{"$f":"+A91+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",{"$f":"SUM(Angul:Sundargarh!C92)","v":12},{"$f":"SUM(Angul:Sundargarh!D92)","v":7.1999999999999993},{"$f":"SUM(Angul:Sundargarh!E92)","v":0},{"$f":"SUM(Angul:Sundargarh!F92)","v":7.1999999999999993},{"$f":"SUM(Angul:Sundargarh!G92)","v":12},{"$f":"SUM(Angul:Sundargarh!H92)","v":0.45300000000000001},{"$f":"SUM(Angul:Sundargarh!I92)","v":12},{"$f":"SUM(Angul:Sundargarh!J92)","v":1.653},1,22.958333333333336,0,5.5469999999999988,{"$f":"SUM(Angul:Sundargarh!O92)","v":0},{"$f":"SUM(Angul:Sundargarh!P92)","v":0},{"$f":"SUM(Angul:Sundargarh!Q92)","v":0},{"$f":"SUM(Angul:Sundargarh!R92)","v":0},0.6,{"$f":"SUM(Angul:Sundargarh!T92)","v":12},{"$f":"SUM(Angul:Sundargarh!U92)","v":7.1999999999999993},{"$f":"SUM(Angul:Sundargarh!V92)","v":12},{"$f":"SUM(Angul:Sundargarh!W92)","v":7.1999999999999993},{"$f":"SUM(Angul:Sundargarh!X92)","v":0},{"$f":"SUM(Angul:Sundargarh!Y92)","v":0},{"$f":"SUM(Angul:Sundargarh!Z92)","v":0},{"$f":"SUM(Angul:Sundargarh!AA92)","v":0},0.6,{"$f":"SUM(Angul:Sundargarh!AC92)","v":12},{"$f":"SUM(Angul:Sundargarh!AD92)","v":7.1999999999999993},{"$f":"SUM(Angul:Sundargarh!AE92)","v":12},{"$f":"SUM(Angul:Sundargarh!AF92)","v":7.1999999999999993}]
[{"$f":"+A92+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",{"$f":"SUM(Angul:Sundargarh!C93)","v":0},{"$f":"SUM(Angul:Sundargarh!D93)","v":0},{"$f":"SUM(Angul:Sundargarh!E93)","v":0},{"$f":"SUM(Angul:Sundargarh!F93)","v":0},{"$f":"SUM(Angul:Sundargarh!G93)","v":0},{"$f":"SUM(Angul:Sundargarh!H93)","v":0},{"$f":"SUM(Angul:Sundargarh!I93)","v":0},{"$f":"SUM(Angul:Sundargarh!J93)","v":0},null,null,0,0,{"$f":"SUM(Angul:Sundargarh!O93)","v":0},{"$f":"SUM(Angul:Sundargarh!P93)","v":0},{"$f":"SUM(Angul:Sundargarh!Q93)","v":0},{"$f":"SUM(Angul:Sundargarh!R93)","v":0},0.5,{"$f":"SUM(Angul:Sundargarh!T93)","v":12},{"$f":"SUM(Angul:Sundargarh!U93)","v":6},{"$f":"SUM(Angul:Sundargarh!V93)","v":12},{"$f":"SUM(Angul:Sundargarh!W93)","v":6},{"$f":"SUM(Angul:Sundargarh!X93)","v":0},{"$f":"SUM(Angul:Sundargarh!Y93)","v":0},{"$f":"SUM(Angul:Sundargarh!Z93)","v":0},{"$f":"SUM(Angul:Sundargarh!AA93)","v":0},0.5,{"$f":"SUM(Angul:Sundargarh!AC93)","v":12},{"$f":"SUM(Angul:Sundargarh!AD93)","v":6},{"$f":"SUM(Angul:Sundargarh!AE93)","v":12},{"$f":"SUM(Angul:Sundargarh!AF93)","v":6}]
[3.08,"Salaries",{"$f":"SUM(Angul:Sundargarh!C94)","v":0},{"$f":"SUM(Angul:Sundargarh!D94)","v":0},{"$f":"SUM(Angul:Sundargarh!E94)","v":0},{"$f":"SUM(Angul:Sundargarh!F94)","v":0},{"$f":"SUM(Angul:Sundargarh!G94)","v":0},{"$f":"SUM(Angul:Sundargarh!H94)","v":0},{"$f":"SUM(Angul:Sundargarh!I94)","v":0},{"$f":"SUM(Angul:Sundargarh!J94)","v":0},null,null,0,0,{"$f":"SUM(Angul:Sundargarh!O94)","v":0},{"$f":"SUM(Angul:Sundargarh!P94)","v":0},{"$f":"SUM(Angul:Sundargarh!Q94)","v":0},{"$f":"SUM(Angul:Sundargarh!R94)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T94)","v":0},{"$f":"SUM(Angul:Sundargarh!U94)","v":0},{"$f":"SUM(Angul:Sundargarh!V94)","v":0},{"$f":"SUM(Angul:Sundargarh!W94)","v":0},{"$f":"SUM(Angul:Sundargarh!X94)","v":0},{"$f":"SUM(Angul:Sundargarh!Y94)","v":0},{"$f":"SUM(Angul:Sundargarh!Z94)","v":0},{"$f":"SUM(Angul:Sundargarh!AA94)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC94)","v":0},{"$f":"SUM(Angul:Sundargarh!AD94)","v":0},{"$f":"SUM(Angul:Sundargarh!AE94)","v":0},{"$f":"SUM(Angul:Sundargarh!AF94)","v":0}]
["(a)","1 Warden @ Rs.25000/- per month",{"$f":"SUM(Angul:Sundargarh!C95)","v":12},{"$f":"SUM(Angul:Sundargarh!D95)","v":36},{"$f":"SUM(Angul:Sundargarh!E95)","v":0},{"$f":"SUM(Angul:Sundargarh!F95)","v":36},{"$f":"SUM(Angul:Sundargarh!G95)","v":12},{"$f":"SUM(Angul:Sundargarh!H95)","v":2.3559999999999999},{"$f":"SUM(Angul:Sundargarh!I95)","v":12},{"$f":"SUM(Angul:Sundargarh!J95)","v":8.3559999999999999},1,23.211111111111109,0,27.643999999999998,{"$f":"SUM(Angul:Sundargarh!O95)","v":0},{"$f":"SUM(Angul:Sundargarh!P95)","v":0},{"$f":"SUM(Angul:Sundargarh!Q95)","v":0},{"$f":"SUM(Angul:Sundargarh!R95)","v":0},3,{"$f":"SUM(Angul:Sundargarh!T95)","v":12},{"$f":"SUM(Angul:Sundargarh!U95)","v":36},{"$f":"SUM(Angul:Sundargarh!V95)","v":12},{"$f":"SUM(Angul:Sundargarh!W95)","v":36},{"$f":"SUM(Angul:Sundargarh!X95)","v":0},{"$f":"SUM(Angul:Sundargarh!Y95)","v":0},{"$f":"SUM(Angul:Sundargarh!Z95)","v":0},{"$f":"SUM(Angul:Sundargarh!AA95)","v":0},3,{"$f":"SUM(Angul:Sundargarh!AC95)","v":12},{"$f":"SUM(Angul:Sundargarh!AD95)","v":36},{"$f":"SUM(Angul:Sundargarh!AE95)","v":12},{"$f":"SUM(Angul:Sundargarh!AF95)","v":36},"Recommended as proposed"]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",{"$f":"SUM(Angul:Sundargarh!C96)","v":0},{"$f":"SUM(Angul:Sundargarh!D96)","v":0},{"$f":"SUM(Angul:Sundargarh!E96)","v":0},{"$f":"SUM(Angul:Sundargarh!F96)","v":0},{"$f":"SUM(Angul:Sundargarh!G96)","v":0},{"$f":"SUM(Angul:Sundargarh!H96)","v":0},{"$f":"SUM(Angul:Sundargarh!I96)","v":0},{"$f":"SUM(Angul:Sundargarh!J96)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O96)","v":0},{"$f":"SUM(Angul:Sundargarh!P96)","v":0},{"$f":"SUM(Angul:Sundargarh!Q96)","v":0},{"$f":"SUM(Angul:Sundargarh!R96)","v":0},9.6,{"$f":"SUM(Angul:Sundargarh!T96)","v":0},{"$f":"SUM(Angul:Sundargarh!U96)","v":0},{"$f":"SUM(Angul:Sundargarh!V96)","v":0},{"$f":"SUM(Angul:Sundargarh!W96)","v":0},{"$f":"SUM(Angul:Sundargarh!X96)","v":0},{"$f":"SUM(Angul:Sundargarh!Y96)","v":0},{"$f":"SUM(Angul:Sundargarh!Z96)","v":0},{"$f":"SUM(Angul:Sundargarh!AA96)","v":0},9.6,{"$f":"SUM(Angul:Sundargarh!AC96)","v":0},{"$f":"SUM(Angul:Sundargarh!AD96)","v":0},{"$f":"SUM(Angul:Sundargarh!AE96)","v":0},{"$f":"SUM(Angul:Sundargarh!AF96)","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.",{"$f":"SUM(Angul:Sundargarh!C97)","v":0},{"$f":"SUM(Angul:Sundargarh!D97)","v":0},{"$f":"SUM(Angul:Sundargarh!E97)","v":0},{"$f":"SUM(Angul:Sundargarh!F97)","v":0},{"$f":"SUM(Angul:Sundargarh!G97)","v":0},{"$f":"SUM(Angul:Sundargarh!H97)","v":0},{"$f":"SUM(Angul:Sundargarh!I97)","v":0},{"$f":"SUM(Angul:Sundargarh!J97)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O97)","v":0},{"$f":"SUM(Angul:Sundargarh!P97)","v":0},{"$f":"SUM(Angul:Sundargarh!Q97)","v":0},{"$f":"SUM(Angul:Sundargarh!R97)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T97)","v":0},{"$f":"SUM(Angul:Sundargarh!U97)","v":0},{"$f":"SUM(Angul:Sundargarh!V97)","v":0},{"$f":"SUM(Angul:Sundargarh!W97)","v":0},{"$f":"SUM(Angul:Sundargarh!X97)","v":0},{"$f":"SUM(Angul:Sundargarh!Y97)","v":0},{"$f":"SUM(Angul:Sundargarh!Z97)","v":0},{"$f":"SUM(Angul:Sundargarh!AA97)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC97)","v":0},{"$f":"SUM(Angul:Sundargarh!AD97)","v":0},{"$f":"SUM(Angul:Sundargarh!AE97)","v":0},{"$f":"SUM(Angul:Sundargarh!AF97)","v":0}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",{"$f":"SUM(Angul:Sundargarh!C98)","v":12},{"$f":"SUM(Angul:Sundargarh!D98)","v":18},{"$f":"SUM(Angul:Sundargarh!E98)","v":0},{"$f":"SUM(Angul:Sundargarh!F98)","v":18},{"$f":"SUM(Angul:Sundargarh!G98)","v":12},{"$f":"SUM(Angul:Sundargarh!H98)","v":2.738},{"$f":"SUM(Angul:Sundargarh!I98)","v":12},{"$f":"SUM(Angul:Sundargarh!J98)","v":5.7379999999999995},1,31.877777777777776,0,12.262,{"$f":"SUM(Angul:Sundargarh!O98)","v":0},{"$f":"SUM(Angul:Sundargarh!P98)","v":0},{"$f":"SUM(Angul:Sundargarh!Q98)","v":0},{"$f":"SUM(Angul:Sundargarh!R98)","v":0},1.5,{"$f":"SUM(Angul:Sundargarh!T98)","v":12},{"$f":"SUM(Angul:Sundargarh!U98)","v":18},{"$f":"SUM(Angul:Sundargarh!V98)","v":12},{"$f":"SUM(Angul:Sundargarh!W98)","v":18},{"$f":"SUM(Angul:Sundargarh!X98)","v":0},{"$f":"SUM(Angul:Sundargarh!Y98)","v":0},{"$f":"SUM(Angul:Sundargarh!Z98)","v":0},{"$f":"SUM(Angul:Sundargarh!AA98)","v":0},1.5,{"$f":"SUM(Angul:Sundargarh!AC98)","v":12},{"$f":"SUM(Angul:Sundargarh!AD98)","v":18},{"$f":"SUM(Angul:Sundargarh!AE98)","v":12},{"$f":"SUM(Angul:Sundargarh!AF98)","v":18},"Recommended as proposed"]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"SUM(Angul:Sundargarh!C99)","v":12},{"$f":"SUM(Angul:Sundargarh!D99)","v":14.399999999999999},{"$f":"SUM(Angul:Sundargarh!E99)","v":0},{"$f":"SUM(Angul:Sundargarh!F99)","v":14.399999999999999},{"$f":"SUM(Angul:Sundargarh!G99)","v":12},{"$f":"SUM(Angul:Sundargarh!H99)","v":1.38},{"$f":"SUM(Angul:Sundargarh!I99)","v":12},{"$f":"SUM(Angul:Sundargarh!J99)","v":3.7800000000000002},1,26.250000000000007,0,10.619999999999997,{"$f":"SUM(Angul:Sundargarh!O99)","v":0},{"$f":"SUM(Angul:Sundargarh!P99)","v":0},{"$f":"SUM(Angul:Sundargarh!Q99)","v":0},{"$f":"SUM(Angul:Sundargarh!R99)","v":0},1.2,{"$f":"SUM(Angul:Sundargarh!T99)","v":12},{"$f":"SUM(Angul:Sundargarh!U99)","v":14.399999999999999},{"$f":"SUM(Angul:Sundargarh!V99)","v":12},{"$f":"SUM(Angul:Sundargarh!W99)","v":14.399999999999999},{"$f":"SUM(Angul:Sundargarh!X99)","v":0},{"$f":"SUM(Angul:Sundargarh!Y99)","v":0},{"$f":"SUM(Angul:Sundargarh!Z99)","v":0},{"$f":"SUM(Angul:Sundargarh!AA99)","v":0},1.2,{"$f":"SUM(Angul:Sundargarh!AC99)","v":12},{"$f":"SUM(Angul:Sundargarh!AD99)","v":14.399999999999999},{"$f":"SUM(Angul:Sundargarh!AE99)","v":12},{"$f":"SUM(Angul:Sundargarh!AF99)","v":14.399999999999999}]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",{"$f":"SUM(Angul:Sundargarh!C100)","v":12},{"$f":"SUM(Angul:Sundargarh!D100)","v":14.399999999999999},{"$f":"SUM(Angul:Sundargarh!E100)","v":0},{"$f":"SUM(Angul:Sundargarh!F100)","v":14.399999999999999},{"$f":"SUM(Angul:Sundargarh!G100)","v":12},{"$f":"SUM(Angul:Sundargarh!H100)","v":2.4279999999999999},{"$f":"SUM(Angul:Sundargarh!I100)","v":12},{"$f":"SUM(Angul:Sundargarh!J100)","v":4.8280000000000003},1,33.527777777777786,0,9.5719999999999992,{"$f":"SUM(Angul:Sundargarh!O100)","v":0},{"$f":"SUM(Angul:Sundargarh!P100)","v":0},{"$f":"SUM(Angul:Sundargarh!Q100)","v":0},{"$f":"SUM(Angul:Sundargarh!R100)","v":0},1.2,{"$f":"SUM(Angul:Sundargarh!T100)","v":12},{"$f":"SUM(Angul:Sundargarh!U100)","v":14.399999999999999},{"$f":"SUM(Angul:Sundargarh!V100)","v":12},{"$f":"SUM(Angul:Sundargarh!W100)","v":14.399999999999999},{"$f":"SUM(Angul:Sundargarh!X100)","v":0},{"$f":"SUM(Angul:Sundargarh!Y100)","v":0},{"$f":"SUM(Angul:Sundargarh!Z100)","v":0},{"$f":"SUM(Angul:Sundargarh!AA100)","v":0},1.2,{"$f":"SUM(Angul:Sundargarh!AC100)","v":12},{"$f":"SUM(Angul:Sundargarh!AD100)","v":14.399999999999999},{"$f":"SUM(Angul:Sundargarh!AE100)","v":12},{"$f":"SUM(Angul:Sundargarh!AF100)","v":14.399999999999999}]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",{"$f":"SUM(Angul:Sundargarh!C101)","v":12},{"$f":"SUM(Angul:Sundargarh!D101)","v":21.6},{"$f":"SUM(Angul:Sundargarh!E101)","v":0},{"$f":"SUM(Angul:Sundargarh!F101)","v":21.6},{"$f":"SUM(Angul:Sundargarh!G101)","v":12},{"$f":"SUM(Angul:Sundargarh!H101)","v":2.778},{"$f":"SUM(Angul:Sundargarh!I101)","v":12},{"$f":"SUM(Angul:Sundargarh!J101)","v":6.3780000000000001},1,29.527777777777775,0,15.222000000000001,{"$f":"SUM(Angul:Sundargarh!O101)","v":0},{"$f":"SUM(Angul:Sundargarh!P101)","v":0},{"$f":"SUM(Angul:Sundargarh!Q101)","v":0},{"$f":"SUM(Angul:Sundargarh!R101)","v":0},1.8,{"$f":"SUM(Angul:Sundargarh!T101)","v":12},{"$f":"SUM(Angul:Sundargarh!U101)","v":21.6},{"$f":"SUM(Angul:Sundargarh!V101)","v":12},{"$f":"SUM(Angul:Sundargarh!W101)","v":21.6},{"$f":"SUM(Angul:Sundargarh!X101)","v":0},{"$f":"SUM(Angul:Sundargarh!Y101)","v":0},{"$f":"SUM(Angul:Sundargarh!Z101)","v":0},{"$f":"SUM(Angul:Sundargarh!AA101)","v":0},1.8,{"$f":"SUM(Angul:Sundargarh!AC101)","v":12},{"$f":"SUM(Angul:Sundargarh!AD101)","v":21.6},{"$f":"SUM(Angul:Sundargarh!AE101)","v":12},{"$f":"SUM(Angul:Sundargarh!AF101)","v":21.6}]
[3.09,"Specific Skill training @ Rs.1000/- per annum per child",{"$f":"SUM(Angul:Sundargarh!C102)","v":12},{"$f":"SUM(Angul:Sundargarh!D102)","v":6},{"$f":"SUM(Angul:Sundargarh!E102)","v":0},{"$f":"SUM(Angul:Sundargarh!F102)","v":6},{"$f":"SUM(Angul:Sundargarh!G102)","v":12},{"$f":"SUM(Angul:Sundargarh!H102)","v":1.48},{"$f":"SUM(Angul:Sundargarh!I102)","v":12},{"$f":"SUM(Angul:Sundargarh!J102)","v":2.48},1,41.333333333333336,0,3.52,{"$f":"SUM(Angul:Sundargarh!O102)","v":0},{"$f":"SUM(Angul:Sundargarh!P102)","v":0},{"$f":"SUM(Angul:Sundargarh!Q102)","v":0},{"$f":"SUM(Angul:Sundargarh!R102)","v":0},0.5,{"$f":"SUM(Angul:Sundargarh!T102)","v":12},{"$f":"SUM(Angul:Sundargarh!U102)","v":6},{"$f":"SUM(Angul:Sundargarh!V102)","v":12},{"$f":"SUM(Angul:Sundargarh!W102)","v":6},{"$f":"SUM(Angul:Sundargarh!X102)","v":0},{"$f":"SUM(Angul:Sundargarh!Y102)","v":0},{"$f":"SUM(Angul:Sundargarh!Z102)","v":0},{"$f":"SUM(Angul:Sundargarh!AA102)","v":0},0.5,{"$f":"SUM(Angul:Sundargarh!AC102)","v":12},{"$f":"SUM(Angul:Sundargarh!AD102)","v":6},{"$f":"SUM(Angul:Sundargarh!AE102)","v":12},{"$f":"SUM(Angul:Sundargarh!AF102)","v":6}]
[{"$f":"+A102+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1000/- per annum per child",{"$f":"SUM(Angul:Sundargarh!C103)","v":12},{"$f":"SUM(Angul:Sundargarh!D103)","v":6},{"$f":"SUM(Angul:Sundargarh!E103)","v":0},{"$f":"SUM(Angul:Sundargarh!F103)","v":6},{"$f":"SUM(Angul:Sundargarh!G103)","v":12},{"$f":"SUM(Angul:Sundargarh!H103)","v":1.65},{"$f":"SUM(Angul:Sundargarh!I103)","v":12},{"$f":"SUM(Angul:Sundargarh!J103)","v":2.6500000000000004},1,44.166666666666671,0,3.3499999999999996,{"$f":"SUM(Angul:Sundargarh!O103)","v":0},{"$f":"SUM(Angul:Sundargarh!P103)","v":0},{"$f":"SUM(Angul:Sundargarh!Q103)","v":0},{"$f":"SUM(Angul:Sundargarh!R103)","v":0},0.5,{"$f":"SUM(Angul:Sundargarh!T103)","v":12},{"$f":"SUM(Angul:Sundargarh!U103)","v":6},{"$f":"SUM(Angul:Sundargarh!V103)","v":12},{"$f":"SUM(Angul:Sundargarh!W103)","v":6},{"$f":"SUM(Angul:Sundargarh!X103)","v":0},{"$f":"SUM(Angul:Sundargarh!Y103)","v":0},{"$f":"SUM(Angul:Sundargarh!Z103)","v":0},{"$f":"SUM(Angul:Sundargarh!AA103)","v":0},0.5,{"$f":"SUM(Angul:Sundargarh!AC103)","v":12},{"$f":"SUM(Angul:Sundargarh!AD103)","v":6},{"$f":"SUM(Angul:Sundargarh!AE103)","v":12},{"$f":"SUM(Angul:Sundargarh!AF103)","v":6}]
[3.1099999999999994,"Medical care/contingencies @ Rs.1250/- per annum per child",{"$f":"SUM(Angul:Sundargarh!C104)","v":12},{"$f":"SUM(Angul:Sundargarh!D104)","v":7.5},{"$f":"SUM(Angul:Sundargarh!E104)","v":0},{"$f":"SUM(Angul:Sundargarh!F104)","v":7.5},{"$f":"SUM(Angul:Sundargarh!G104)","v":12},{"$f":"SUM(Angul:Sundargarh!H104)","v":1.8474999999999999},{"$f":"SUM(Angul:Sundargarh!I104)","v":12},{"$f":"SUM(Angul:Sundargarh!J104)","v":3.0975000000000001},1,41.300000000000004,0,4.4024999999999999,{"$f":"SUM(Angul:Sundargarh!O104)","v":0},{"$f":"SUM(Angul:Sundargarh!P104)","v":0},{"$f":"SUM(Angul:Sundargarh!Q104)","v":0},{"$f":"SUM(Angul:Sundargarh!R104)","v":0},0.625,{"$f":"SUM(Angul:Sundargarh!T104)","v":12},{"$f":"SUM(Angul:Sundargarh!U104)","v":7.5},{"$f":"SUM(Angul:Sundargarh!V104)","v":12},{"$f":"SUM(Angul:Sundargarh!W104)","v":7.5},{"$f":"SUM(Angul:Sundargarh!X104)","v":0},{"$f":"SUM(Angul:Sundargarh!Y104)","v":0},{"$f":"SUM(Angul:Sundargarh!Z104)","v":0},{"$f":"SUM(Angul:Sundargarh!AA104)","v":0},0.625,{"$f":"SUM(Angul:Sundargarh!AC104)","v":12},{"$f":"SUM(Angul:Sundargarh!AD104)","v":7.5},{"$f":"SUM(Angul:Sundargarh!AE104)","v":12},{"$f":"SUM(Angul:Sundargarh!AF104)","v":7.5}]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",{"$f":"SUM(Angul:Sundargarh!C105)","v":12},{"$f":"SUM(Angul:Sundargarh!D105)","v":4.5},{"$f":"SUM(Angul:Sundargarh!E105)","v":0},{"$f":"SUM(Angul:Sundargarh!F105)","v":4.5},{"$f":"SUM(Angul:Sundargarh!G105)","v":12},{"$f":"SUM(Angul:Sundargarh!H105)","v":1.2324999999999999},{"$f":"SUM(Angul:Sundargarh!I105)","v":12},{"$f":"SUM(Angul:Sundargarh!J105)","v":1.9824999999999999},1,44.05555555555555,0,2.5175000000000001,{"$f":"SUM(Angul:Sundargarh!O105)","v":0},{"$f":"SUM(Angul:Sundargarh!P105)","v":0},{"$f":"SUM(Angul:Sundargarh!Q105)","v":0},{"$f":"SUM(Angul:Sundargarh!R105)","v":0},0.375,{"$f":"SUM(Angul:Sundargarh!T105)","v":12},{"$f":"SUM(Angul:Sundargarh!U105)","v":4.5},{"$f":"SUM(Angul:Sundargarh!V105)","v":12},{"$f":"SUM(Angul:Sundargarh!W105)","v":4.5},{"$f":"SUM(Angul:Sundargarh!X105)","v":0},{"$f":"SUM(Angul:Sundargarh!Y105)","v":0},{"$f":"SUM(Angul:Sundargarh!Z105)","v":0},{"$f":"SUM(Angul:Sundargarh!AA105)","v":0},0.375,{"$f":"SUM(Angul:Sundargarh!AC105)","v":12},{"$f":"SUM(Angul:Sundargarh!AD105)","v":4.5},{"$f":"SUM(Angul:Sundargarh!AE105)","v":12},{"$f":"SUM(Angul:Sundargarh!AF105)","v":4.5}]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",{"$f":"SUM(Angul:Sundargarh!C106)","v":12},{"$f":"SUM(Angul:Sundargarh!D106)","v":4.5},{"$f":"SUM(Angul:Sundargarh!E106)","v":0},{"$f":"SUM(Angul:Sundargarh!F106)","v":4.5},{"$f":"SUM(Angul:Sundargarh!G106)","v":12},{"$f":"SUM(Angul:Sundargarh!H106)","v":1.22251},{"$f":"SUM(Angul:Sundargarh!I106)","v":12},{"$f":"SUM(Angul:Sundargarh!J106)","v":1.97251},1,43.833555555555556,0,2.5274900000000002,{"$f":"SUM(Angul:Sundargarh!O106)","v":0},{"$f":"SUM(Angul:Sundargarh!P106)","v":0},{"$f":"SUM(Angul:Sundargarh!Q106)","v":0},{"$f":"SUM(Angul:Sundargarh!R106)","v":0},0.375,{"$f":"SUM(Angul:Sundargarh!T106)","v":12},{"$f":"SUM(Angul:Sundargarh!U106)","v":4.5},{"$f":"SUM(Angul:Sundargarh!V106)","v":12},{"$f":"SUM(Angul:Sundargarh!W106)","v":4.5},{"$f":"SUM(Angul:Sundargarh!X106)","v":0},{"$f":"SUM(Angul:Sundargarh!Y106)","v":0},{"$f":"SUM(Angul:Sundargarh!Z106)","v":0},{"$f":"SUM(Angul:Sundargarh!AA106)","v":0},0.375,{"$f":"SUM(Angul:Sundargarh!AC106)","v":12},{"$f":"SUM(Angul:Sundargarh!AD106)","v":4.5},{"$f":"SUM(Angul:Sundargarh!AE106)","v":12},{"$f":"SUM(Angul:Sundargarh!AF106)","v":4.5}]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",{"$f":"SUM(Angul:Sundargarh!C107)","v":0},{"$f":"SUM(Angul:Sundargarh!D107)","v":0},{"$f":"SUM(Angul:Sundargarh!E107)","v":0},{"$f":"SUM(Angul:Sundargarh!F107)","v":0},{"$f":"SUM(Angul:Sundargarh!G107)","v":0},{"$f":"SUM(Angul:Sundargarh!H107)","v":0},{"$f":"SUM(Angul:Sundargarh!I107)","v":0},{"$f":"SUM(Angul:Sundargarh!J107)","v":0},null,null,0,0,{"$f":"SUM(Angul:Sundargarh!O107)","v":0},{"$f":"SUM(Angul:Sundargarh!P107)","v":0},{"$f":"SUM(Angul:Sundargarh!Q107)","v":0},{"$f":"SUM(Angul:Sundargarh!R107)","v":0},0.15,{"$f":"SUM(Angul:Sundargarh!T107)","v":12},{"$f":"SUM(Angul:Sundargarh!U107)","v":1.7999999999999998},{"$f":"SUM(Angul:Sundargarh!V107)","v":12},{"$f":"SUM(Angul:Sundargarh!W107)","v":1.7999999999999998},{"$f":"SUM(Angul:Sundargarh!X107)","v":0},{"$f":"SUM(Angul:Sundargarh!Y107)","v":0},{"$f":"SUM(Angul:Sundargarh!Z107)","v":0},{"$f":"SUM(Angul:Sundargarh!AA107)","v":0},0.15,{"$f":"SUM(Angul:Sundargarh!AC107)","v":12},{"$f":"SUM(Angul:Sundargarh!AD107)","v":1.7999999999999998},{"$f":"SUM(Angul:Sundargarh!AE107)","v":12},{"$f":"SUM(Angul:Sundargarh!AF107)","v":1.7999999999999998}]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",{"$f":"SUM(Angul:Sundargarh!C108)","v":12},{"$f":"SUM(Angul:Sundargarh!D108)","v":1.7999999999999998},{"$f":"SUM(Angul:Sundargarh!E108)","v":0},{"$f":"SUM(Angul:Sundargarh!F108)","v":1.7999999999999998},{"$f":"SUM(Angul:Sundargarh!G108)","v":12},{"$f":"SUM(Angul:Sundargarh!H108)","v":0.59099999999999997},{"$f":"SUM(Angul:Sundargarh!I108)","v":12},{"$f":"SUM(Angul:Sundargarh!J108)","v":0.8909999999999999},1,49.5,0,0.90899999999999992,{"$f":"SUM(Angul:Sundargarh!O108)","v":0},{"$f":"SUM(Angul:Sundargarh!P108)","v":0},{"$f":"SUM(Angul:Sundargarh!Q108)","v":0},{"$f":"SUM(Angul:Sundargarh!R108)","v":0},0.15,{"$f":"SUM(Angul:Sundargarh!T108)","v":12},{"$f":"SUM(Angul:Sundargarh!U108)","v":1.7999999999999998},{"$f":"SUM(Angul:Sundargarh!V108)","v":12},{"$f":"SUM(Angul:Sundargarh!W108)","v":1.7999999999999998},{"$f":"SUM(Angul:Sundargarh!X108)","v":0},{"$f":"SUM(Angul:Sundargarh!Y108)","v":0},{"$f":"SUM(Angul:Sundargarh!Z108)","v":0},{"$f":"SUM(Angul:Sundargarh!AA108)","v":0},0.15,{"$f":"SUM(Angul:Sundargarh!AC108)","v":12},{"$f":"SUM(Angul:Sundargarh!AD108)","v":1.7999999999999998},{"$f":"SUM(Angul:Sundargarh!AE108)","v":12},{"$f":"SUM(Angul:Sundargarh!AF108)","v":1.7999999999999998}]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",{"$f":"SUM(Angul:Sundargarh!C109)","v":0},{"$f":"SUM(Angul:Sundargarh!D109)","v":0},{"$f":"SUM(Angul:Sundargarh!E109)","v":0},{"$f":"SUM(Angul:Sundargarh!F109)","v":0},{"$f":"SUM(Angul:Sundargarh!G109)","v":0},{"$f":"SUM(Angul:Sundargarh!H109)","v":0},{"$f":"SUM(Angul:Sundargarh!I109)","v":0},{"$f":"SUM(Angul:Sundargarh!J109)","v":0},null,null,0,0,{"$f":"SUM(Angul:Sundargarh!O109)","v":0},{"$f":"SUM(Angul:Sundargarh!P109)","v":0},{"$f":"SUM(Angul:Sundargarh!Q109)","v":0},{"$f":"SUM(Angul:Sundargarh!R109)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T109)","v":0},{"$f":"SUM(Angul:Sundargarh!U109)","v":0},{"$f":"SUM(Angul:Sundargarh!V109)","v":0},{"$f":"SUM(Angul:Sundargarh!W109)","v":0},{"$f":"SUM(Angul:Sundargarh!X109)","v":0},{"$f":"SUM(Angul:Sundargarh!Y109)","v":0},{"$f":"SUM(Angul:Sundargarh!Z109)","v":0},{"$f":"SUM(Angul:Sundargarh!AA109)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC109)","v":0},{"$f":"SUM(Angul:Sundargarh!AD109)","v":0},{"$f":"SUM(Angul:Sundargarh!AE109)","v":0},{"$f":"SUM(Angul:Sundargarh!AF109)","v":0}]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",{"$f":"SUM(Angul:Sundargarh!C110)","v":12},{"$f":"SUM(Angul:Sundargarh!D110)","v":3},{"$f":"SUM(Angul:Sundargarh!E110)","v":0},{"$f":"SUM(Angul:Sundargarh!F110)","v":3},{"$f":"SUM(Angul:Sundargarh!G110)","v":12},{"$f":"SUM(Angul:Sundargarh!H110)","v":0.63500000000000001},{"$f":"SUM(Angul:Sundargarh!I110)","v":12},{"$f":"SUM(Angul:Sundargarh!J110)","v":1.135},1,37.833333333333336,0,1.865,{"$f":"SUM(Angul:Sundargarh!O110)","v":0},{"$f":"SUM(Angul:Sundargarh!P110)","v":0},{"$f":"SUM(Angul:Sundargarh!Q110)","v":0},{"$f":"SUM(Angul:Sundargarh!R110)","v":0},0.25,{"$f":"SUM(Angul:Sundargarh!T110)","v":12},{"$f":"SUM(Angul:Sundargarh!U110)","v":3},{"$f":"SUM(Angul:Sundargarh!V110)","v":12},{"$f":"SUM(Angul:Sundargarh!W110)","v":3},{"$f":"SUM(Angul:Sundargarh!X110)","v":0},{"$f":"SUM(Angul:Sundargarh!Y110)","v":0},{"$f":"SUM(Angul:Sundargarh!Z110)","v":0},{"$f":"SUM(Angul:Sundargarh!AA110)","v":0},0.25,{"$f":"SUM(Angul:Sundargarh!AC110)","v":12},{"$f":"SUM(Angul:Sundargarh!AD110)","v":3},{"$f":"SUM(Angul:Sundargarh!AE110)","v":12},{"$f":"SUM(Angul:Sundargarh!AF110)","v":3},"Recommended as proposed"]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",{"$f":"SUM(Angul:Sundargarh!C111)","v":0},{"$f":"SUM(Angul:Sundargarh!D111)","v":0},{"$f":"SUM(Angul:Sundargarh!E111)","v":0},{"$f":"SUM(Angul:Sundargarh!F111)","v":0},{"$f":"SUM(Angul:Sundargarh!G111)","v":0},{"$f":"SUM(Angul:Sundargarh!H111)","v":0},{"$f":"SUM(Angul:Sundargarh!I111)","v":0},{"$f":"SUM(Angul:Sundargarh!J111)","v":0},null,null,0,0,{"$f":"SUM(Angul:Sundargarh!O111)","v":0},{"$f":"SUM(Angul:Sundargarh!P111)","v":0},{"$f":"SUM(Angul:Sundargarh!Q111)","v":0},{"$f":"SUM(Angul:Sundargarh!R111)","v":0},0.1,{"$f":"SUM(Angul:Sundargarh!T111)","v":12},{"$f":"SUM(Angul:Sundargarh!U111)","v":1.2000000000000002},{"$f":"SUM(Angul:Sundargarh!V111)","v":12},{"$f":"SUM(Angul:Sundargarh!W111)","v":1.2000000000000002},{"$f":"SUM(Angul:Sundargarh!X111)","v":0},{"$f":"SUM(Angul:Sundargarh!Y111)","v":0},{"$f":"SUM(Angul:Sundargarh!Z111)","v":0},{"$f":"SUM(Angul:Sundargarh!AA111)","v":0},0.1,{"$f":"SUM(Angul:Sundargarh!AC111)","v":12},{"$f":"SUM(Angul:Sundargarh!AD111)","v":1.2000000000000002},{"$f":"SUM(Angul:Sundargarh!AE111)","v":12},{"$f":"SUM(Angul:Sundargarh!AF111)","v":1.2000000000000002}]
[null,"Sub Total (Recurring)",{"$f":"SUM(Angul:Sundargarh!C112)","v":168},{"$f":"SUM(Angul:Sundargarh!D112)","v":252.89999999999998},{"$f":"SUM(Angul:Sundargarh!E112)","v":0},{"$f":"SUM(Angul:Sundargarh!F112)","v":252.89999999999998},{"$f":"SUM(Angul:Sundargarh!G112)","v":168},{"$f":"SUM(Angul:Sundargarh!H112)","v":44.901509999999995},{"$f":"SUM(Angul:Sundargarh!I112)","v":168},{"$f":"SUM(Angul:Sundargarh!J112)","v":87.051509999999993},1,34.421316725978649,0,165.84848999999997,{"$f":"SUM(Angul:Sundargarh!O112)","v":0},{"$f":"SUM(Angul:Sundargarh!P112)","v":0},{"$f":"SUM(Angul:Sundargarh!Q112)","v":0},{"$f":"SUM(Angul:Sundargarh!R112)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T112)","v":204},{"$f":"SUM(Angul:Sundargarh!U112)","v":261.89999999999998},{"$f":"SUM(Angul:Sundargarh!V112)","v":204},{"$f":"SUM(Angul:Sundargarh!W112)","v":261.89999999999998},{"$f":"SUM(Angul:Sundargarh!X112)","v":0},{"$f":"SUM(Angul:Sundargarh!Y112)","v":0},{"$f":"SUM(Angul:Sundargarh!Z112)","v":0},{"$f":"SUM(Angul:Sundargarh!AA112)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC112)","v":204},{"$f":"SUM(Angul:Sundargarh!AD112)","v":261.89999999999998},{"$f":"SUM(Angul:Sundargarh!AE112)","v":204},{"$f":"SUM(Angul:Sundargarh!AF112)","v":261.89999999999998}]
[null,"Total (Non Recurring + Recurring)",{"$f":"SUM(Angul:Sundargarh!C113)","v":196},{"$f":"SUM(Angul:Sundargarh!D113)","v":297.39999999999998},{"$f":"SUM(Angul:Sundargarh!E113)","v":0},{"$f":"SUM(Angul:Sundargarh!F113)","v":297.39999999999998},{"$f":"SUM(Angul:Sundargarh!G113)","v":196},{"$f":"SUM(Angul:Sundargarh!H113)","v":64.891509999999997},{"$f":"SUM(Angul:Sundargarh!I113)","v":196},{"$f":"SUM(Angul:Sundargarh!J113)","v":107.04151},1,35.992437794216549,0,190.35848999999996,{"$f":"SUM(Angul:Sundargarh!O113)","v":0},{"$f":"SUM(Angul:Sundargarh!P113)","v":24.509999999999998},{"$f":"SUM(Angul:Sundargarh!Q113)","v":0},{"$f":"SUM(Angul:Sundargarh!R113)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T113)","v":212},{"$f":"SUM(Angul:Sundargarh!U113)","v":281.89999999999998},{"$f":"SUM(Angul:Sundargarh!V113)","v":212},{"$f":"SUM(Angul:Sundargarh!W113)","v":306.40999999999997},{"$f":"SUM(Angul:Sundargarh!X113)","v":0},{"$f":"SUM(Angul:Sundargarh!Y113)","v":0},{"$f":"SUM(Angul:Sundargarh!Z113)","v":0},{"$f":"SUM(Angul:Sundargarh!AA113)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC113)","v":204},{"$f":"SUM(Angul:Sundargarh!AD113)","v":261.89999999999998},{"$f":"SUM(Angul:Sundargarh!AE113)","v":204},{"$f":"SUM(Angul:Sundargarh!AF113)","v":261.89999999999998}]
["(B)","100 Children",{"$f":"SUM(Angul:Sundargarh!C114)","v":0},{"$f":"SUM(Angul:Sundargarh!D114)","v":0},{"$f":"SUM(Angul:Sundargarh!E114)","v":0},{"$f":"SUM(Angul:Sundargarh!F114)","v":0},{"$f":"SUM(Angul:Sundargarh!G114)","v":0},{"$f":"SUM(Angul:Sundargarh!H114)","v":0},{"$f":"SUM(Angul:Sundargarh!I114)","v":0},{"$f":"SUM(Angul:Sundargarh!J114)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O114)","v":0},{"$f":"SUM(Angul:Sundargarh!P114)","v":0},{"$f":"SUM(Angul:Sundargarh!Q114)","v":0},{"$f":"SUM(Angul:Sundargarh!R114)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T114)","v":0},{"$f":"SUM(Angul:Sundargarh!U114)","v":0},{"$f":"SUM(Angul:Sundargarh!V114)","v":0},{"$f":"SUM(Angul:Sundargarh!W114)","v":0},{"$f":"SUM(Angul:Sundargarh!X114)","v":0},{"$f":"SUM(Angul:Sundargarh!Y114)","v":0},{"$f":"SUM(Angul:Sundargarh!Z114)","v":0},{"$f":"SUM(Angul:Sundargarh!AA114)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC114)","v":0},{"$f":"SUM(Angul:Sundargarh!AD114)","v":0},{"$f":"SUM(Angul:Sundargarh!AE114)","v":0},{"$f":"SUM(Angul:Sundargarh!AF114)","v":0}]
[null,"Non-recurring (one time grant)",{"$f":"SUM(Angul:Sundargarh!C115)","v":0},{"$f":"SUM(Angul:Sundargarh!D115)","v":0},{"$f":"SUM(Angul:Sundargarh!E115)","v":0},{"$f":"SUM(Angul:Sundargarh!F115)","v":0},{"$f":"SUM(Angul:Sundargarh!G115)","v":0},{"$f":"SUM(Angul:Sundargarh!H115)","v":0},{"$f":"SUM(Angul:Sundargarh!I115)","v":0},{"$f":"SUM(Angul:Sundargarh!J115)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O115)","v":0},{"$f":"SUM(Angul:Sundargarh!P115)","v":0},{"$f":"SUM(Angul:Sundargarh!Q115)","v":0},{"$f":"SUM(Angul:Sundargarh!R115)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T115)","v":0},{"$f":"SUM(Angul:Sundargarh!U115)","v":0},{"$f":"SUM(Angul:Sundargarh!V115)","v":0},{"$f":"SUM(Angul:Sundargarh!W115)","v":0},{"$f":"SUM(Angul:Sundargarh!X115)","v":0},{"$f":"SUM(Angul:Sundargarh!Y115)","v":0},{"$f":"SUM(Angul:Sundargarh!Z115)","v":0},{"$f":"SUM(Angul:Sundargarh!AA115)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC115)","v":0},{"$f":"SUM(Angul:Sundargarh!AD115)","v":0},{"$f":"SUM(Angul:Sundargarh!AE115)","v":0},{"$f":"SUM(Angul:Sundargarh!AF115)","v":0}]
[3.19,"Furniture / Equipment (including kitchen equipment) ",{"$f":"SUM(Angul:Sundargarh!C116)","v":0},{"$f":"SUM(Angul:Sundargarh!D116)","v":0},{"$f":"SUM(Angul:Sundargarh!E116)","v":0},{"$f":"SUM(Angul:Sundargarh!F116)","v":0},{"$f":"SUM(Angul:Sundargarh!G116)","v":0},{"$f":"SUM(Angul:Sundargarh!H116)","v":0},{"$f":"SUM(Angul:Sundargarh!I116)","v":0},{"$f":"SUM(Angul:Sundargarh!J116)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O116)","v":0},{"$f":"SUM(Angul:Sundargarh!P116)","v":0},{"$f":"SUM(Angul:Sundargarh!Q116)","v":0},{"$f":"SUM(Angul:Sundargarh!R116)","v":0},2,{"$f":"SUM(Angul:Sundargarh!T116)","v":4},{"$f":"SUM(Angul:Sundargarh!U116)","v":8},{"$f":"SUM(Angul:Sundargarh!V116)","v":4},{"$f":"SUM(Angul:Sundargarh!W116)","v":8},{"$f":"SUM(Angul:Sundargarh!X116)","v":0},{"$f":"SUM(Angul:Sundargarh!Y116)","v":0},{"$f":"SUM(Angul:Sundargarh!Z116)","v":0},{"$f":"SUM(Angul:Sundargarh!AA116)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC116)","v":0},{"$f":"SUM(Angul:Sundargarh!AD116)","v":0},{"$f":"SUM(Angul:Sundargarh!AE116)","v":0},{"$f":"SUM(Angul:Sundargarh!AF116)","v":0},"Not recommended"]
[{"$f":"+A116+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",{"$f":"SUM(Angul:Sundargarh!C117)","v":0},{"$f":"SUM(Angul:Sundargarh!D117)","v":0},{"$f":"SUM(Angul:Sundargarh!E117)","v":0},{"$f":"SUM(Angul:Sundargarh!F117)","v":0},{"$f":"SUM(Angul:Sundargarh!G117)","v":0},{"$f":"SUM(Angul:Sundargarh!H117)","v":0},{"$f":"SUM(Angul:Sundargarh!I117)","v":0},{"$f":"SUM(Angul:Sundargarh!J117)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O117)","v":0},{"$f":"SUM(Angul:Sundargarh!P117)","v":0},{"$f":"SUM(Angul:Sundargarh!Q117)","v":0},{"$f":"SUM(Angul:Sundargarh!R117)","v":0},3,{"$f":"SUM(Angul:Sundargarh!T117)","v":4},{"$f":"SUM(Angul:Sundargarh!U117)","v":12},{"$f":"SUM(Angul:Sundargarh!V117)","v":4},{"$f":"SUM(Angul:Sundargarh!W117)","v":12},{"$f":"SUM(Angul:Sundargarh!X117)","v":0},{"$f":"SUM(Angul:Sundargarh!Y117)","v":0},{"$f":"SUM(Angul:Sundargarh!Z117)","v":0},{"$f":"SUM(Angul:Sundargarh!AA117)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC117)","v":0},{"$f":"SUM(Angul:Sundargarh!AD117)","v":0},{"$f":"SUM(Angul:Sundargarh!AE117)","v":0},{"$f":"SUM(Angul:Sundargarh!AF117)","v":0}]
[3.21,"Bedding (New)",{"$f":"SUM(Angul:Sundargarh!C118)","v":4},{"$f":"SUM(Angul:Sundargarh!D118)","v":2.25},{"$f":"SUM(Angul:Sundargarh!E118)","v":0},{"$f":"SUM(Angul:Sundargarh!F118)","v":2.25},{"$f":"SUM(Angul:Sundargarh!G118)","v":0},{"$f":"SUM(Angul:Sundargarh!H118)","v":1.5},{"$f":"SUM(Angul:Sundargarh!I118)","v":0},{"$f":"SUM(Angul:Sundargarh!J118)","v":1.5},0,66.666666666666657,4,0.75,{"$f":"SUM(Angul:Sundargarh!O118)","v":0},{"$f":"SUM(Angul:Sundargarh!P118)","v":0.75},{"$f":"SUM(Angul:Sundargarh!Q118)","v":0},{"$f":"SUM(Angul:Sundargarh!R118)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T118)","v":0},{"$f":"SUM(Angul:Sundargarh!U118)","v":0},{"$f":"SUM(Angul:Sundargarh!V118)","v":0},{"$f":"SUM(Angul:Sundargarh!W118)","v":0.75},{"$f":"SUM(Angul:Sundargarh!X118)","v":0},{"$f":"SUM(Angul:Sundargarh!Y118)","v":0},{"$f":"SUM(Angul:Sundargarh!Z118)","v":0},{"$f":"SUM(Angul:Sundargarh!AA118)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC118)","v":0},{"$f":"SUM(Angul:Sundargarh!AD118)","v":0},{"$f":"SUM(Angul:Sundargarh!AE118)","v":0},{"$f":"SUM(Angul:Sundargarh!AF118)","v":0}]
[{"$f":"+A118+0.01","v":3.2199999999999998},"Replacement of bedding (once in 3 years)",{"$f":"SUM(Angul:Sundargarh!C119)","v":0},{"$f":"SUM(Angul:Sundargarh!D119)","v":0},{"$f":"SUM(Angul:Sundargarh!E119)","v":0},{"$f":"SUM(Angul:Sundargarh!F119)","v":0},{"$f":"SUM(Angul:Sundargarh!G119)","v":0},{"$f":"SUM(Angul:Sundargarh!H119)","v":0},{"$f":"SUM(Angul:Sundargarh!I119)","v":0},{"$f":"SUM(Angul:Sundargarh!J119)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O119)","v":0},{"$f":"SUM(Angul:Sundargarh!P119)","v":0},{"$f":"SUM(Angul:Sundargarh!Q119)","v":0},{"$f":"SUM(Angul:Sundargarh!R119)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T119)","v":0},{"$f":"SUM(Angul:Sundargarh!U119)","v":0},{"$f":"SUM(Angul:Sundargarh!V119)","v":0},{"$f":"SUM(Angul:Sundargarh!W119)","v":0},{"$f":"SUM(Angul:Sundargarh!X119)","v":0},{"$f":"SUM(Angul:Sundargarh!Y119)","v":0},{"$f":"SUM(Angul:Sundargarh!Z119)","v":0},{"$f":"SUM(Angul:Sundargarh!AA119)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC119)","v":0},{"$f":"SUM(Angul:Sundargarh!AD119)","v":0},{"$f":"SUM(Angul:Sundargarh!AE119)","v":0},{"$f":"SUM(Angul:Sundargarh!AF119)","v":0}]
[null,"Sub Total Non-recurring ",{"$f":"SUM(Angul:Sundargarh!C120)","v":4},{"$f":"SUM(Angul:Sundargarh!D120)","v":2.25},{"$f":"SUM(Angul:Sundargarh!E120)","v":0},{"$f":"SUM(Angul:Sundargarh!F120)","v":2.25},{"$f":"SUM(Angul:Sundargarh!G120)","v":0},{"$f":"SUM(Angul:Sundargarh!H120)","v":1.5},{"$f":"SUM(Angul:Sundargarh!I120)","v":0},{"$f":"SUM(Angul:Sundargarh!J120)","v":1.5},0,66.666666666666657,4,0.75,{"$f":"SUM(Angul:Sundargarh!O120)","v":0},{"$f":"SUM(Angul:Sundargarh!P120)","v":0.75},{"$f":"SUM(Angul:Sundargarh!Q120)","v":0},{"$f":"SUM(Angul:Sundargarh!R120)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T120)","v":8},{"$f":"SUM(Angul:Sundargarh!U120)","v":20},{"$f":"SUM(Angul:Sundargarh!V120)","v":8},{"$f":"SUM(Angul:Sundargarh!W120)","v":20.75},{"$f":"SUM(Angul:Sundargarh!X120)","v":0},{"$f":"SUM(Angul:Sundargarh!Y120)","v":0},{"$f":"SUM(Angul:Sundargarh!Z120)","v":0},{"$f":"SUM(Angul:Sundargarh!AA120)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC120)","v":0},{"$f":"SUM(Angul:Sundargarh!AD120)","v":0},{"$f":"SUM(Angul:Sundargarh!AE120)","v":0},{"$f":"SUM(Angul:Sundargarh!AF120)","v":0}]
[null,"Recurring ",{"$f":"SUM(Angul:Sundargarh!C121)","v":0},{"$f":"SUM(Angul:Sundargarh!D121)","v":0},{"$f":"SUM(Angul:Sundargarh!E121)","v":0},{"$f":"SUM(Angul:Sundargarh!F121)","v":0},{"$f":"SUM(Angul:Sundargarh!G121)","v":0},{"$f":"SUM(Angul:Sundargarh!H121)","v":0},{"$f":"SUM(Angul:Sundargarh!I121)","v":0},{"$f":"SUM(Angul:Sundargarh!J121)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O121)","v":0},{"$f":"SUM(Angul:Sundargarh!P121)","v":0},{"$f":"SUM(Angul:Sundargarh!Q121)","v":0},{"$f":"SUM(Angul:Sundargarh!R121)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T121)","v":0},{"$f":"SUM(Angul:Sundargarh!U121)","v":0},{"$f":"SUM(Angul:Sundargarh!V121)","v":0},{"$f":"SUM(Angul:Sundargarh!W121)","v":0},{"$f":"SUM(Angul:Sundargarh!X121)","v":0},{"$f":"SUM(Angul:Sundargarh!Y121)","v":0},{"$f":"SUM(Angul:Sundargarh!Z121)","v":0},{"$f":"SUM(Angul:Sundargarh!AA121)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC121)","v":0},{"$f":"SUM(Angul:Sundargarh!AD121)","v":0},{"$f":"SUM(Angul:Sundargarh!AE121)","v":0},{"$f":"SUM(Angul:Sundargarh!AF121)","v":0}]
["3..23","Maintenance per child per month @ Rs. 1500/-",{"$f":"SUM(Angul:Sundargarh!C122)","v":4},{"$f":"SUM(Angul:Sundargarh!D122)","v":72},{"$f":"SUM(Angul:Sundargarh!E122)","v":0},{"$f":"SUM(Angul:Sundargarh!F122)","v":72},{"$f":"SUM(Angul:Sundargarh!G122)","v":0},{"$f":"SUM(Angul:Sundargarh!H122)","v":34.256499999999996},{"$f":"SUM(Angul:Sundargarh!I122)","v":4},{"$f":"SUM(Angul:Sundargarh!J122)","v":34.256499999999996},1,47.578472222222217,0,37.743500000000004,{"$f":"SUM(Angul:Sundargarh!O122)","v":0},{"$f":"SUM(Angul:Sundargarh!P122)","v":0},{"$f":"SUM(Angul:Sundargarh!Q122)","v":0},{"$f":"SUM(Angul:Sundargarh!R122)","v":0},18,{"$f":"SUM(Angul:Sundargarh!T122)","v":4},{"$f":"SUM(Angul:Sundargarh!U122)","v":72},{"$f":"SUM(Angul:Sundargarh!V122)","v":4},{"$f":"SUM(Angul:Sundargarh!W122)","v":72},{"$f":"SUM(Angul:Sundargarh!X122)","v":0},{"$f":"SUM(Angul:Sundargarh!Y122)","v":0},{"$f":"SUM(Angul:Sundargarh!Z122)","v":0},{"$f":"SUM(Angul:Sundargarh!AA122)","v":0},18,{"$f":"SUM(Angul:Sundargarh!AC122)","v":4},{"$f":"SUM(Angul:Sundargarh!AD122)","v":72},{"$f":"SUM(Angul:Sundargarh!AE122)","v":4},{"$f":"SUM(Angul:Sundargarh!AF122)","v":72},"Recommended as proposed"]
[3.24,"Stipend per child per month @ Rs.100/-",{"$f":"SUM(Angul:Sundargarh!C123)","v":4},{"$f":"SUM(Angul:Sundargarh!D123)","v":4.8},{"$f":"SUM(Angul:Sundargarh!E123)","v":0},{"$f":"SUM(Angul:Sundargarh!F123)","v":4.8},{"$f":"SUM(Angul:Sundargarh!G123)","v":0},{"$f":"SUM(Angul:Sundargarh!H123)","v":2},{"$f":"SUM(Angul:Sundargarh!I123)","v":4},{"$f":"SUM(Angul:Sundargarh!J123)","v":2},1,41.666666666666671,0,2.8,{"$f":"SUM(Angul:Sundargarh!O123)","v":0},{"$f":"SUM(Angul:Sundargarh!P123)","v":0},{"$f":"SUM(Angul:Sundargarh!Q123)","v":0},{"$f":"SUM(Angul:Sundargarh!R123)","v":0},1.2,{"$f":"SUM(Angul:Sundargarh!T123)","v":4},{"$f":"SUM(Angul:Sundargarh!U123)","v":4.8},{"$f":"SUM(Angul:Sundargarh!V123)","v":4},{"$f":"SUM(Angul:Sundargarh!W123)","v":4.8},{"$f":"SUM(Angul:Sundargarh!X123)","v":0},{"$f":"SUM(Angul:Sundargarh!Y123)","v":0},{"$f":"SUM(Angul:Sundargarh!Z123)","v":0},{"$f":"SUM(Angul:Sundargarh!AA123)","v":0},1.2,{"$f":"SUM(Angul:Sundargarh!AC123)","v":4},{"$f":"SUM(Angul:Sundargarh!AD123)","v":4.8},{"$f":"SUM(Angul:Sundargarh!AE123)","v":4},{"$f":"SUM(Angul:Sundargarh!AF123)","v":4.8}]
[{"$f":"+A123+0.01","v":3.25},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",{"$f":"SUM(Angul:Sundargarh!C124)","v":4},{"$f":"SUM(Angul:Sundargarh!D124)","v":4},{"$f":"SUM(Angul:Sundargarh!E124)","v":0},{"$f":"SUM(Angul:Sundargarh!F124)","v":4},{"$f":"SUM(Angul:Sundargarh!G124)","v":0},{"$f":"SUM(Angul:Sundargarh!H124)","v":4},{"$f":"SUM(Angul:Sundargarh!I124)","v":4},{"$f":"SUM(Angul:Sundargarh!J124)","v":4},1,100,0,0,{"$f":"SUM(Angul:Sundargarh!O124)","v":0},{"$f":"SUM(Angul:Sundargarh!P124)","v":0},{"$f":"SUM(Angul:Sundargarh!Q124)","v":0},{"$f":"SUM(Angul:Sundargarh!R124)","v":0},1,{"$f":"SUM(Angul:Sundargarh!T124)","v":4},{"$f":"SUM(Angul:Sundargarh!U124)","v":4},{"$f":"SUM(Angul:Sundargarh!V124)","v":4},{"$f":"SUM(Angul:Sundargarh!W124)","v":4},{"$f":"SUM(Angul:Sundargarh!X124)","v":0},{"$f":"SUM(Angul:Sundargarh!Y124)","v":0},{"$f":"SUM(Angul:Sundargarh!Z124)","v":0},{"$f":"SUM(Angul:Sundargarh!AA124)","v":0},1,{"$f":"SUM(Angul:Sundargarh!AC124)","v":4},{"$f":"SUM(Angul:Sundargarh!AD124)","v":4},{"$f":"SUM(Angul:Sundargarh!AE124)","v":4},{"$f":"SUM(Angul:Sundargarh!AF124)","v":4}]
[3.26,"Salaries ",{"$f":"SUM(Angul:Sundargarh!C125)","v":0},{"$f":"SUM(Angul:Sundargarh!D125)","v":0},{"$f":"SUM(Angul:Sundargarh!E125)","v":0},{"$f":"SUM(Angul:Sundargarh!F125)","v":0},{"$f":"SUM(Angul:Sundargarh!G125)","v":0},{"$f":"SUM(Angul:Sundargarh!H125)","v":0},{"$f":"SUM(Angul:Sundargarh!I125)","v":0},{"$f":"SUM(Angul:Sundargarh!J125)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O125)","v":0},{"$f":"SUM(Angul:Sundargarh!P125)","v":0},{"$f":"SUM(Angul:Sundargarh!Q125)","v":0},{"$f":"SUM(Angul:Sundargarh!R125)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T125)","v":0},{"$f":"SUM(Angul:Sundargarh!U125)","v":0},{"$f":"SUM(Angul:Sundargarh!V125)","v":0},{"$f":"SUM(Angul:Sundargarh!W125)","v":0},{"$f":"SUM(Angul:Sundargarh!X125)","v":0},{"$f":"SUM(Angul:Sundargarh!Y125)","v":0},{"$f":"SUM(Angul:Sundargarh!Z125)","v":0},{"$f":"SUM(Angul:Sundargarh!AA125)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC125)","v":0},{"$f":"SUM(Angul:Sundargarh!AD125)","v":0},{"$f":"SUM(Angul:Sundargarh!AE125)","v":0},{"$f":"SUM(Angul:Sundargarh!AF125)","v":0}]
["(a)","1 Warden @ Rs. 25,000/- per month",{"$f":"SUM(Angul:Sundargarh!C126)","v":4},{"$f":"SUM(Angul:Sundargarh!D126)","v":12},{"$f":"SUM(Angul:Sundargarh!E126)","v":0},{"$f":"SUM(Angul:Sundargarh!F126)","v":12},{"$f":"SUM(Angul:Sundargarh!G126)","v":0},{"$f":"SUM(Angul:Sundargarh!H126)","v":7.2620500000000003},{"$f":"SUM(Angul:Sundargarh!I126)","v":4},{"$f":"SUM(Angul:Sundargarh!J126)","v":7.2620500000000003},1,60.517083333333332,0,4.7379499999999997,{"$f":"SUM(Angul:Sundargarh!O126)","v":0},{"$f":"SUM(Angul:Sundargarh!P126)","v":0},{"$f":"SUM(Angul:Sundargarh!Q126)","v":0},{"$f":"SUM(Angul:Sundargarh!R126)","v":0},3,{"$f":"SUM(Angul:Sundargarh!T126)","v":4},{"$f":"SUM(Angul:Sundargarh!U126)","v":12},{"$f":"SUM(Angul:Sundargarh!V126)","v":4},{"$f":"SUM(Angul:Sundargarh!W126)","v":12},{"$f":"SUM(Angul:Sundargarh!X126)","v":0},{"$f":"SUM(Angul:Sundargarh!Y126)","v":0},{"$f":"SUM(Angul:Sundargarh!Z126)","v":0},{"$f":"SUM(Angul:Sundargarh!AA126)","v":0},3,{"$f":"SUM(Angul:Sundargarh!AC126)","v":4},{"$f":"SUM(Angul:Sundargarh!AD126)","v":12},{"$f":"SUM(Angul:Sundargarh!AE126)","v":4},{"$f":"SUM(Angul:Sundargarh!AF126)","v":12},"Recommended as proposed"]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",{"$f":"SUM(Angul:Sundargarh!C127)","v":0},{"$f":"SUM(Angul:Sundargarh!D127)","v":0},{"$f":"SUM(Angul:Sundargarh!E127)","v":0},{"$f":"SUM(Angul:Sundargarh!F127)","v":0},{"$f":"SUM(Angul:Sundargarh!G127)","v":0},{"$f":"SUM(Angul:Sundargarh!H127)","v":0},{"$f":"SUM(Angul:Sundargarh!I127)","v":0},{"$f":"SUM(Angul:Sundargarh!J127)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O127)","v":0},{"$f":"SUM(Angul:Sundargarh!P127)","v":0},{"$f":"SUM(Angul:Sundargarh!Q127)","v":0},{"$f":"SUM(Angul:Sundargarh!R127)","v":0},3,{"$f":"SUM(Angul:Sundargarh!T127)","v":0},{"$f":"SUM(Angul:Sundargarh!U127)","v":0},{"$f":"SUM(Angul:Sundargarh!V127)","v":0},{"$f":"SUM(Angul:Sundargarh!W127)","v":0},{"$f":"SUM(Angul:Sundargarh!X127)","v":0},{"$f":"SUM(Angul:Sundargarh!Y127)","v":0},{"$f":"SUM(Angul:Sundargarh!Z127)","v":0},{"$f":"SUM(Angul:Sundargarh!AA127)","v":0},3,{"$f":"SUM(Angul:Sundargarh!AC127)","v":0},{"$f":"SUM(Angul:Sundargarh!AD127)","v":0},{"$f":"SUM(Angul:Sundargarh!AE127)","v":0},{"$f":"SUM(Angul:Sundargarh!AF127)","v":0}]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",{"$f":"SUM(Angul:Sundargarh!C128)","v":0},{"$f":"SUM(Angul:Sundargarh!D128)","v":0},{"$f":"SUM(Angul:Sundargarh!E128)","v":0},{"$f":"SUM(Angul:Sundargarh!F128)","v":0},{"$f":"SUM(Angul:Sundargarh!G128)","v":0},{"$f":"SUM(Angul:Sundargarh!H128)","v":0},{"$f":"SUM(Angul:Sundargarh!I128)","v":0},{"$f":"SUM(Angul:Sundargarh!J128)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O128)","v":0},{"$f":"SUM(Angul:Sundargarh!P128)","v":0},{"$f":"SUM(Angul:Sundargarh!Q128)","v":0},{"$f":"SUM(Angul:Sundargarh!R128)","v":0},9.6000000000000014,{"$f":"SUM(Angul:Sundargarh!T128)","v":0},{"$f":"SUM(Angul:Sundargarh!U128)","v":0},{"$f":"SUM(Angul:Sundargarh!V128)","v":0},{"$f":"SUM(Angul:Sundargarh!W128)","v":0},{"$f":"SUM(Angul:Sundargarh!X128)","v":0},{"$f":"SUM(Angul:Sundargarh!Y128)","v":0},{"$f":"SUM(Angul:Sundargarh!Z128)","v":0},{"$f":"SUM(Angul:Sundargarh!AA128)","v":0},9.6000000000000014,{"$f":"SUM(Angul:Sundargarh!AC128)","v":0},{"$f":"SUM(Angul:Sundargarh!AD128)","v":0},{"$f":"SUM(Angul:Sundargarh!AE128)","v":0},{"$f":"SUM(Angul:Sundargarh!AF128)","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",{"$f":"SUM(Angul:Sundargarh!C129)","v":0},{"$f":"SUM(Angul:Sundargarh!D129)","v":0},{"$f":"SUM(Angul:Sundargarh!E129)","v":0},{"$f":"SUM(Angul:Sundargarh!F129)","v":0},{"$f":"SUM(Angul:Sundargarh!G129)","v":0},{"$f":"SUM(Angul:Sundargarh!H129)","v":0},{"$f":"SUM(Angul:Sundargarh!I129)","v":0},{"$f":"SUM(Angul:Sundargarh!J129)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O129)","v":0},{"$f":"SUM(Angul:Sundargarh!P129)","v":0},{"$f":"SUM(Angul:Sundargarh!Q129)","v":0},{"$f":"SUM(Angul:Sundargarh!R129)","v":0},2.88,{"$f":"SUM(Angul:Sundargarh!T129)","v":0},{"$f":"SUM(Angul:Sundargarh!U129)","v":0},{"$f":"SUM(Angul:Sundargarh!V129)","v":0},{"$f":"SUM(Angul:Sundargarh!W129)","v":0},{"$f":"SUM(Angul:Sundargarh!X129)","v":0},{"$f":"SUM(Angul:Sundargarh!Y129)","v":0},{"$f":"SUM(Angul:Sundargarh!Z129)","v":0},{"$f":"SUM(Angul:Sundargarh!AA129)","v":0},2.88,{"$f":"SUM(Angul:Sundargarh!AC129)","v":0},{"$f":"SUM(Angul:Sundargarh!AD129)","v":0},{"$f":"SUM(Angul:Sundargarh!AE129)","v":0},{"$f":"SUM(Angul:Sundargarh!AF129)","v":0}]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",{"$f":"SUM(Angul:Sundargarh!C130)","v":4},{"$f":"SUM(Angul:Sundargarh!D130)","v":6},{"$f":"SUM(Angul:Sundargarh!E130)","v":0},{"$f":"SUM(Angul:Sundargarh!F130)","v":6},{"$f":"SUM(Angul:Sundargarh!G130)","v":0},{"$f":"SUM(Angul:Sundargarh!H130)","v":3},{"$f":"SUM(Angul:Sundargarh!I130)","v":4},{"$f":"SUM(Angul:Sundargarh!J130)","v":3},1,50,0,3,{"$f":"SUM(Angul:Sundargarh!O130)","v":0},{"$f":"SUM(Angul:Sundargarh!P130)","v":0},{"$f":"SUM(Angul:Sundargarh!Q130)","v":0},{"$f":"SUM(Angul:Sundargarh!R130)","v":0},1.5,{"$f":"SUM(Angul:Sundargarh!T130)","v":4},{"$f":"SUM(Angul:Sundargarh!U130)","v":6},{"$f":"SUM(Angul:Sundargarh!V130)","v":4},{"$f":"SUM(Angul:Sundargarh!W130)","v":6},{"$f":"SUM(Angul:Sundargarh!X130)","v":0},{"$f":"SUM(Angul:Sundargarh!Y130)","v":0},{"$f":"SUM(Angul:Sundargarh!Z130)","v":0},{"$f":"SUM(Angul:Sundargarh!AA130)","v":0},1.5,{"$f":"SUM(Angul:Sundargarh!AC130)","v":4},{"$f":"SUM(Angul:Sundargarh!AD130)","v":6},{"$f":"SUM(Angul:Sundargarh!AE130)","v":4},{"$f":"SUM(Angul:Sundargarh!AF130)","v":6},"Recommended as proposed"]
["(g)","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"SUM(Angul:Sundargarh!C131)","v":4},{"$f":"SUM(Angul:Sundargarh!D131)","v":4.8000000000000007},{"$f":"SUM(Angul:Sundargarh!E131)","v":0},{"$f":"SUM(Angul:Sundargarh!F131)","v":4.8000000000000007},{"$f":"SUM(Angul:Sundargarh!G131)","v":0},{"$f":"SUM(Angul:Sundargarh!H131)","v":1},{"$f":"SUM(Angul:Sundargarh!I131)","v":4},{"$f":"SUM(Angul:Sundargarh!J131)","v":1},1,20.833333333333332,0,3.8000000000000007,{"$f":"SUM(Angul:Sundargarh!O131)","v":0},{"$f":"SUM(Angul:Sundargarh!P131)","v":0},{"$f":"SUM(Angul:Sundargarh!Q131)","v":0},{"$f":"SUM(Angul:Sundargarh!R131)","v":0},1.2000000000000002,{"$f":"SUM(Angul:Sundargarh!T131)","v":4},{"$f":"SUM(Angul:Sundargarh!U131)","v":4.8000000000000007},{"$f":"SUM(Angul:Sundargarh!V131)","v":4},{"$f":"SUM(Angul:Sundargarh!W131)","v":4.8000000000000007},{"$f":"SUM(Angul:Sundargarh!X131)","v":0},{"$f":"SUM(Angul:Sundargarh!Y131)","v":0},{"$f":"SUM(Angul:Sundargarh!Z131)","v":0},{"$f":"SUM(Angul:Sundargarh!AA131)","v":0},1.2000000000000002,{"$f":"SUM(Angul:Sundargarh!AC131)","v":4},{"$f":"SUM(Angul:Sundargarh!AD131)","v":4.8000000000000007},{"$f":"SUM(Angul:Sundargarh!AE131)","v":4},{"$f":"SUM(Angul:Sundargarh!AF131)","v":4.8000000000000007}]
["(h)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",{"$f":"SUM(Angul:Sundargarh!C132)","v":4},{"$f":"SUM(Angul:Sundargarh!D132)","v":4.8000000000000007},{"$f":"SUM(Angul:Sundargarh!E132)","v":0},{"$f":"SUM(Angul:Sundargarh!F132)","v":4.8000000000000007},{"$f":"SUM(Angul:Sundargarh!G132)","v":0},{"$f":"SUM(Angul:Sundargarh!H132)","v":1.8},{"$f":"SUM(Angul:Sundargarh!I132)","v":4},{"$f":"SUM(Angul:Sundargarh!J132)","v":1.8},1,37.499999999999993,0,3.0000000000000009,{"$f":"SUM(Angul:Sundargarh!O132)","v":0},{"$f":"SUM(Angul:Sundargarh!P132)","v":0},{"$f":"SUM(Angul:Sundargarh!Q132)","v":0},{"$f":"SUM(Angul:Sundargarh!R132)","v":0},1.2000000000000002,{"$f":"SUM(Angul:Sundargarh!T132)","v":4},{"$f":"SUM(Angul:Sundargarh!U132)","v":4.8000000000000007},{"$f":"SUM(Angul:Sundargarh!V132)","v":4},{"$f":"SUM(Angul:Sundargarh!W132)","v":4.8000000000000007},{"$f":"SUM(Angul:Sundargarh!X132)","v":0},{"$f":"SUM(Angul:Sundargarh!Y132)","v":0},{"$f":"SUM(Angul:Sundargarh!Z132)","v":0},{"$f":"SUM(Angul:Sundargarh!AA132)","v":0},1.2000000000000002,{"$f":"SUM(Angul:Sundargarh!AC132)","v":4},{"$f":"SUM(Angul:Sundargarh!AD132)","v":4.8000000000000007},{"$f":"SUM(Angul:Sundargarh!AE132)","v":4},{"$f":"SUM(Angul:Sundargarh!AF132)","v":4.8000000000000007}]
["(i)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",{"$f":"SUM(Angul:Sundargarh!C133)","v":4},{"$f":"SUM(Angul:Sundargarh!D133)","v":7.1999999999999993},{"$f":"SUM(Angul:Sundargarh!E133)","v":0},{"$f":"SUM(Angul:Sundargarh!F133)","v":7.1999999999999993},{"$f":"SUM(Angul:Sundargarh!G133)","v":0},{"$f":"SUM(Angul:Sundargarh!H133)","v":3.4},{"$f":"SUM(Angul:Sundargarh!I133)","v":4},{"$f":"SUM(Angul:Sundargarh!J133)","v":3.4},1,47.222222222222229,0,3.7999999999999994,{"$f":"SUM(Angul:Sundargarh!O133)","v":0},{"$f":"SUM(Angul:Sundargarh!P133)","v":0},{"$f":"SUM(Angul:Sundargarh!Q133)","v":0},{"$f":"SUM(Angul:Sundargarh!R133)","v":0},1.7999999999999998,{"$f":"SUM(Angul:Sundargarh!T133)","v":4},{"$f":"SUM(Angul:Sundargarh!U133)","v":7.1999999999999993},{"$f":"SUM(Angul:Sundargarh!V133)","v":4},{"$f":"SUM(Angul:Sundargarh!W133)","v":7.1999999999999993},{"$f":"SUM(Angul:Sundargarh!X133)","v":0},{"$f":"SUM(Angul:Sundargarh!Y133)","v":0},{"$f":"SUM(Angul:Sundargarh!Z133)","v":0},{"$f":"SUM(Angul:Sundargarh!AA133)","v":0},1.7999999999999998,{"$f":"SUM(Angul:Sundargarh!AC133)","v":4},{"$f":"SUM(Angul:Sundargarh!AD133)","v":7.1999999999999993},{"$f":"SUM(Angul:Sundargarh!AE133)","v":4},{"$f":"SUM(Angul:Sundargarh!AF133)","v":7.1999999999999993}]
[3.27,"Specific skill training per child @ Rs.1000/- per annum",{"$f":"SUM(Angul:Sundargarh!C134)","v":4},{"$f":"SUM(Angul:Sundargarh!D134)","v":4},{"$f":"SUM(Angul:Sundargarh!E134)","v":0},{"$f":"SUM(Angul:Sundargarh!F134)","v":4},{"$f":"SUM(Angul:Sundargarh!G134)","v":0},{"$f":"SUM(Angul:Sundargarh!H134)","v":4},{"$f":"SUM(Angul:Sundargarh!I134)","v":4},{"$f":"SUM(Angul:Sundargarh!J134)","v":4},1,100,0,0,{"$f":"SUM(Angul:Sundargarh!O134)","v":0},{"$f":"SUM(Angul:Sundargarh!P134)","v":0},{"$f":"SUM(Angul:Sundargarh!Q134)","v":0},{"$f":"SUM(Angul:Sundargarh!R134)","v":0},1,{"$f":"SUM(Angul:Sundargarh!T134)","v":4},{"$f":"SUM(Angul:Sundargarh!U134)","v":4},{"$f":"SUM(Angul:Sundargarh!V134)","v":4},{"$f":"SUM(Angul:Sundargarh!W134)","v":4},{"$f":"SUM(Angul:Sundargarh!X134)","v":0},{"$f":"SUM(Angul:Sundargarh!Y134)","v":0},{"$f":"SUM(Angul:Sundargarh!Z134)","v":0},{"$f":"SUM(Angul:Sundargarh!AA134)","v":0},1,{"$f":"SUM(Angul:Sundargarh!AC134)","v":4},{"$f":"SUM(Angul:Sundargarh!AD134)","v":4},{"$f":"SUM(Angul:Sundargarh!AE134)","v":4},{"$f":"SUM(Angul:Sundargarh!AF134)","v":4}]
[{"$f":"+A134+0.01","v":3.28},"Electricity / water charges per child @Rs.1000/- per annum",{"$f":"SUM(Angul:Sundargarh!C135)","v":4},{"$f":"SUM(Angul:Sundargarh!D135)","v":4},{"$f":"SUM(Angul:Sundargarh!E135)","v":0},{"$f":"SUM(Angul:Sundargarh!F135)","v":4},{"$f":"SUM(Angul:Sundargarh!G135)","v":0},{"$f":"SUM(Angul:Sundargarh!H135)","v":4},{"$f":"SUM(Angul:Sundargarh!I135)","v":4},{"$f":"SUM(Angul:Sundargarh!J135)","v":4},1,100,0,0,{"$f":"SUM(Angul:Sundargarh!O135)","v":0},{"$f":"SUM(Angul:Sundargarh!P135)","v":0},{"$f":"SUM(Angul:Sundargarh!Q135)","v":0},{"$f":"SUM(Angul:Sundargarh!R135)","v":0},1,{"$f":"SUM(Angul:Sundargarh!T135)","v":4},{"$f":"SUM(Angul:Sundargarh!U135)","v":4},{"$f":"SUM(Angul:Sundargarh!V135)","v":4},{"$f":"SUM(Angul:Sundargarh!W135)","v":4},{"$f":"SUM(Angul:Sundargarh!X135)","v":0},{"$f":"SUM(Angul:Sundargarh!Y135)","v":0},{"$f":"SUM(Angul:Sundargarh!Z135)","v":0},{"$f":"SUM(Angul:Sundargarh!AA135)","v":0},1,{"$f":"SUM(Angul:Sundargarh!AC135)","v":4},{"$f":"SUM(Angul:Sundargarh!AD135)","v":4},{"$f":"SUM(Angul:Sundargarh!AE135)","v":4},{"$f":"SUM(Angul:Sundargarh!AF135)","v":4}]
[3.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",{"$f":"SUM(Angul:Sundargarh!C136)","v":4},{"$f":"SUM(Angul:Sundargarh!D136)","v":5},{"$f":"SUM(Angul:Sundargarh!E136)","v":0},{"$f":"SUM(Angul:Sundargarh!F136)","v":5},{"$f":"SUM(Angul:Sundargarh!G136)","v":0},{"$f":"SUM(Angul:Sundargarh!H136)","v":3.5},{"$f":"SUM(Angul:Sundargarh!I136)","v":4},{"$f":"SUM(Angul:Sundargarh!J136)","v":3.5},{"$f":"I136/C136","v":1},{"$f":"J136/F136*100","v":70},{"$f":"C136-I136","v":0},{"$f":"F136-J136","v":1.5},{"$f":"SUM(Angul:Sundargarh!O136)","v":0},{"$f":"SUM(Angul:Sundargarh!P136)","v":0},{"$f":"SUM(Angul:Sundargarh!Q136)","v":0},{"$f":"SUM(Angul:Sundargarh!R136)","v":0},1.25,{"$f":"SUM(Angul:Sundargarh!T136)","v":4},{"$f":"SUM(Angul:Sundargarh!U136)","v":5},{"$f":"SUM(Angul:Sundargarh!V136)","v":4},{"$f":"SUM(Angul:Sundargarh!W136)","v":5},{"$f":"SUM(Angul:Sundargarh!X136)","v":0},{"$f":"SUM(Angul:Sundargarh!Y136)","v":0},{"$f":"SUM(Angul:Sundargarh!Z136)","v":0},{"$f":"SUM(Angul:Sundargarh!AA136)","v":0},1.25,{"$f":"SUM(Angul:Sundargarh!AC136)","v":4},{"$f":"SUM(Angul:Sundargarh!AD136)","v":5},{"$f":"SUM(Angul:Sundargarh!AE136)","v":4},{"$f":"SUM(Angul:Sundargarh!AF136)","v":5}]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",{"$f":"SUM(Angul:Sundargarh!C137)","v":4},{"$f":"SUM(Angul:Sundargarh!D137)","v":3},{"$f":"SUM(Angul:Sundargarh!E137)","v":0},{"$f":"SUM(Angul:Sundargarh!F137)","v":3},{"$f":"SUM(Angul:Sundargarh!G137)","v":0},{"$f":"SUM(Angul:Sundargarh!H137)","v":2.5},{"$f":"SUM(Angul:Sundargarh!I137)","v":4},{"$f":"SUM(Angul:Sundargarh!J137)","v":2.5},1,83.333333333333343,0,0.5,{"$f":"SUM(Angul:Sundargarh!O137)","v":0},{"$f":"SUM(Angul:Sundargarh!P137)","v":0},{"$f":"SUM(Angul:Sundargarh!Q137)","v":0},{"$f":"SUM(Angul:Sundargarh!R137)","v":0},0.75,{"$f":"SUM(Angul:Sundargarh!T137)","v":4},{"$f":"SUM(Angul:Sundargarh!U137)","v":3},{"$f":"SUM(Angul:Sundargarh!V137)","v":4},{"$f":"SUM(Angul:Sundargarh!W137)","v":3},{"$f":"SUM(Angul:Sundargarh!X137)","v":0},{"$f":"SUM(Angul:Sundargarh!Y137)","v":0},{"$f":"SUM(Angul:Sundargarh!Z137)","v":0},{"$f":"SUM(Angul:Sundargarh!AA137)","v":0},0.75,{"$f":"SUM(Angul:Sundargarh!AC137)","v":4},{"$f":"SUM(Angul:Sundargarh!AD137)","v":3},{"$f":"SUM(Angul:Sundargarh!AE137)","v":4},{"$f":"SUM(Angul:Sundargarh!AF137)","v":3}]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",{"$f":"SUM(Angul:Sundargarh!C138)","v":4},{"$f":"SUM(Angul:Sundargarh!D138)","v":3},{"$f":"SUM(Angul:Sundargarh!E138)","v":0},{"$f":"SUM(Angul:Sundargarh!F138)","v":3},{"$f":"SUM(Angul:Sundargarh!G138)","v":0},{"$f":"SUM(Angul:Sundargarh!H138)","v":3},{"$f":"SUM(Angul:Sundargarh!I138)","v":4},{"$f":"SUM(Angul:Sundargarh!J138)","v":3},1,100,0,0,{"$f":"SUM(Angul:Sundargarh!O138)","v":0},{"$f":"SUM(Angul:Sundargarh!P138)","v":0},{"$f":"SUM(Angul:Sundargarh!Q138)","v":0},{"$f":"SUM(Angul:Sundargarh!R138)","v":0},0.75,{"$f":"SUM(Angul:Sundargarh!T138)","v":4},{"$f":"SUM(Angul:Sundargarh!U138)","v":3},{"$f":"SUM(Angul:Sundargarh!V138)","v":4},{"$f":"SUM(Angul:Sundargarh!W138)","v":3},{"$f":"SUM(Angul:Sundargarh!X138)","v":0},{"$f":"SUM(Angul:Sundargarh!Y138)","v":0},{"$f":"SUM(Angul:Sundargarh!Z138)","v":0},{"$f":"SUM(Angul:Sundargarh!AA138)","v":0},0.75,{"$f":"SUM(Angul:Sundargarh!AC138)","v":4},{"$f":"SUM(Angul:Sundargarh!AD138)","v":3},{"$f":"SUM(Angul:Sundargarh!AE138)","v":4},{"$f":"SUM(Angul:Sundargarh!AF138)","v":3}]
[3.319999999999999,"Preparatory camps @ Rs.300/- per child per annum",{"$f":"SUM(Angul:Sundargarh!C139)","v":0},{"$f":"SUM(Angul:Sundargarh!D139)","v":0},{"$f":"SUM(Angul:Sundargarh!E139)","v":0},{"$f":"SUM(Angul:Sundargarh!F139)","v":0},{"$f":"SUM(Angul:Sundargarh!G139)","v":0},{"$f":"SUM(Angul:Sundargarh!H139)","v":0},{"$f":"SUM(Angul:Sundargarh!I139)","v":0},{"$f":"SUM(Angul:Sundargarh!J139)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O139)","v":0},{"$f":"SUM(Angul:Sundargarh!P139)","v":0},{"$f":"SUM(Angul:Sundargarh!Q139)","v":0},{"$f":"SUM(Angul:Sundargarh!R139)","v":0},0.3,{"$f":"SUM(Angul:Sundargarh!T139)","v":4},{"$f":"SUM(Angul:Sundargarh!U139)","v":1.2},{"$f":"SUM(Angul:Sundargarh!V139)","v":4},{"$f":"SUM(Angul:Sundargarh!W139)","v":1.2},{"$f":"SUM(Angul:Sundargarh!X139)","v":0},{"$f":"SUM(Angul:Sundargarh!Y139)","v":0},{"$f":"SUM(Angul:Sundargarh!Z139)","v":0},{"$f":"SUM(Angul:Sundargarh!AA139)","v":0},0.3,{"$f":"SUM(Angul:Sundargarh!AC139)","v":4},{"$f":"SUM(Angul:Sundargarh!AD139)","v":1.2},{"$f":"SUM(Angul:Sundargarh!AE139)","v":4},{"$f":"SUM(Angul:Sundargarh!AF139)","v":1.2}]
[3.3299999999999987,"P.T.A / school functions @ Rs.300/- per child per annum",{"$f":"SUM(Angul:Sundargarh!C140)","v":4},{"$f":"SUM(Angul:Sundargarh!D140)","v":0.8},{"$f":"SUM(Angul:Sundargarh!E140)","v":0},{"$f":"SUM(Angul:Sundargarh!F140)","v":0.8},{"$f":"SUM(Angul:Sundargarh!G140)","v":0},{"$f":"SUM(Angul:Sundargarh!H140)","v":0.4},{"$f":"SUM(Angul:Sundargarh!I140)","v":4},{"$f":"SUM(Angul:Sundargarh!J140)","v":0.4},1,50,0,0.4,{"$f":"SUM(Angul:Sundargarh!O140)","v":0},{"$f":"SUM(Angul:Sundargarh!P140)","v":0},{"$f":"SUM(Angul:Sundargarh!Q140)","v":0},{"$f":"SUM(Angul:Sundargarh!R140)","v":0},0.3,{"$f":"SUM(Angul:Sundargarh!T140)","v":4},{"$f":"SUM(Angul:Sundargarh!U140)","v":1.2},{"$f":"SUM(Angul:Sundargarh!V140)","v":4},{"$f":"SUM(Angul:Sundargarh!W140)","v":1.2},{"$f":"SUM(Angul:Sundargarh!X140)","v":0},{"$f":"SUM(Angul:Sundargarh!Y140)","v":0},{"$f":"SUM(Angul:Sundargarh!Z140)","v":0},{"$f":"SUM(Angul:Sundargarh!AA140)","v":0},0.3,{"$f":"SUM(Angul:Sundargarh!AC140)","v":4},{"$f":"SUM(Angul:Sundargarh!AD140)","v":1.2},{"$f":"SUM(Angul:Sundargarh!AE140)","v":4},{"$f":"SUM(Angul:Sundargarh!AF140)","v":1.2}]
[3.3399999999999985,"Provision of Rent @ Rs.10000 /- per child per annum",{"$f":"SUM(Angul:Sundargarh!C141)","v":0},{"$f":"SUM(Angul:Sundargarh!D141)","v":0},{"$f":"SUM(Angul:Sundargarh!E141)","v":0},{"$f":"SUM(Angul:Sundargarh!F141)","v":0},{"$f":"SUM(Angul:Sundargarh!G141)","v":0},{"$f":"SUM(Angul:Sundargarh!H141)","v":0},{"$f":"SUM(Angul:Sundargarh!I141)","v":0},{"$f":"SUM(Angul:Sundargarh!J141)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O141)","v":0},{"$f":"SUM(Angul:Sundargarh!P141)","v":0},{"$f":"SUM(Angul:Sundargarh!Q141)","v":0},{"$f":"SUM(Angul:Sundargarh!R141)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T141)","v":0},{"$f":"SUM(Angul:Sundargarh!U141)","v":0},{"$f":"SUM(Angul:Sundargarh!V141)","v":0},{"$f":"SUM(Angul:Sundargarh!W141)","v":0},{"$f":"SUM(Angul:Sundargarh!X141)","v":0},{"$f":"SUM(Angul:Sundargarh!Y141)","v":0},{"$f":"SUM(Angul:Sundargarh!Z141)","v":0},{"$f":"SUM(Angul:Sundargarh!AA141)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC141)","v":0},{"$f":"SUM(Angul:Sundargarh!AD141)","v":0},{"$f":"SUM(Angul:Sundargarh!AE141)","v":0},{"$f":"SUM(Angul:Sundargarh!AF141)","v":0}]
[3.35,"Capacity Building @ Rs.500/- per child per annum",{"$f":"SUM(Angul:Sundargarh!C142)","v":4},{"$f":"SUM(Angul:Sundargarh!D142)","v":2},{"$f":"SUM(Angul:Sundargarh!E142)","v":0},{"$f":"SUM(Angul:Sundargarh!F142)","v":2},{"$f":"SUM(Angul:Sundargarh!G142)","v":0},{"$f":"SUM(Angul:Sundargarh!H142)","v":2},{"$f":"SUM(Angul:Sundargarh!I142)","v":4},{"$f":"SUM(Angul:Sundargarh!J142)","v":2},1,100,0,0,{"$f":"SUM(Angul:Sundargarh!O142)","v":0},{"$f":"SUM(Angul:Sundargarh!P142)","v":0},{"$f":"SUM(Angul:Sundargarh!Q142)","v":0},{"$f":"SUM(Angul:Sundargarh!R142)","v":0},0.5,{"$f":"SUM(Angul:Sundargarh!T142)","v":4},{"$f":"SUM(Angul:Sundargarh!U142)","v":2},{"$f":"SUM(Angul:Sundargarh!V142)","v":4},{"$f":"SUM(Angul:Sundargarh!W142)","v":2},{"$f":"SUM(Angul:Sundargarh!X142)","v":0},{"$f":"SUM(Angul:Sundargarh!Y142)","v":0},{"$f":"SUM(Angul:Sundargarh!Z142)","v":0},{"$f":"SUM(Angul:Sundargarh!AA142)","v":0},0.5,{"$f":"SUM(Angul:Sundargarh!AC142)","v":4},{"$f":"SUM(Angul:Sundargarh!AD142)","v":2},{"$f":"SUM(Angul:Sundargarh!AE142)","v":4},{"$f":"SUM(Angul:Sundargarh!AF142)","v":2},"Recommended as proposed"]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",{"$f":"SUM(Angul:Sundargarh!C143)","v":0},{"$f":"SUM(Angul:Sundargarh!D143)","v":0},{"$f":"SUM(Angul:Sundargarh!E143)","v":0},{"$f":"SUM(Angul:Sundargarh!F143)","v":0},{"$f":"SUM(Angul:Sundargarh!G143)","v":0},{"$f":"SUM(Angul:Sundargarh!H143)","v":0},{"$f":"SUM(Angul:Sundargarh!I143)","v":0},{"$f":"SUM(Angul:Sundargarh!J143)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O143)","v":0},{"$f":"SUM(Angul:Sundargarh!P143)","v":0},{"$f":"SUM(Angul:Sundargarh!Q143)","v":0},{"$f":"SUM(Angul:Sundargarh!R143)","v":0},0.2,{"$f":"SUM(Angul:Sundargarh!T143)","v":4},{"$f":"SUM(Angul:Sundargarh!U143)","v":0.8},{"$f":"SUM(Angul:Sundargarh!V143)","v":4},{"$f":"SUM(Angul:Sundargarh!W143)","v":0.8},{"$f":"SUM(Angul:Sundargarh!X143)","v":0},{"$f":"SUM(Angul:Sundargarh!Y143)","v":0},{"$f":"SUM(Angul:Sundargarh!Z143)","v":0},{"$f":"SUM(Angul:Sundargarh!AA143)","v":0},0.2,{"$f":"SUM(Angul:Sundargarh!AC143)","v":4},{"$f":"SUM(Angul:Sundargarh!AD143)","v":0.8},{"$f":"SUM(Angul:Sundargarh!AE143)","v":4},{"$f":"SUM(Angul:Sundargarh!AF143)","v":0.8}]
[null,"Sub Total (Recurring)",{"$f":"SUM(Angul:Sundargarh!C144)","v":60},{"$f":"SUM(Angul:Sundargarh!D144)","v":137.4},{"$f":"SUM(Angul:Sundargarh!E144)","v":0},{"$f":"SUM(Angul:Sundargarh!F144)","v":137.4},{"$f":"SUM(Angul:Sundargarh!G144)","v":0},{"$f":"SUM(Angul:Sundargarh!H144)","v":76.118549999999999},{"$f":"SUM(Angul:Sundargarh!I144)","v":60},{"$f":"SUM(Angul:Sundargarh!J144)","v":76.118549999999999},1,55.399235807860258,0,61.281450000000007,{"$f":"SUM(Angul:Sundargarh!O144)","v":0},{"$f":"SUM(Angul:Sundargarh!P144)","v":0},{"$f":"SUM(Angul:Sundargarh!Q144)","v":0},{"$f":"SUM(Angul:Sundargarh!R144)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T144)","v":68},{"$f":"SUM(Angul:Sundargarh!U144)","v":139.79999999999998},{"$f":"SUM(Angul:Sundargarh!V144)","v":68},{"$f":"SUM(Angul:Sundargarh!W144)","v":139.79999999999998},{"$f":"SUM(Angul:Sundargarh!X144)","v":0},{"$f":"SUM(Angul:Sundargarh!Y144)","v":0},{"$f":"SUM(Angul:Sundargarh!Z144)","v":0},{"$f":"SUM(Angul:Sundargarh!AA144)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC144)","v":68},{"$f":"SUM(Angul:Sundargarh!AD144)","v":139.79999999999998},{"$f":"SUM(Angul:Sundargarh!AE144)","v":68},{"$f":"SUM(Angul:Sundargarh!AF144)","v":139.79999999999998}]
[null,"Total (Recurring + Non Recurring)",{"$f":"SUM(Angul:Sundargarh!C145)","v":64},{"$f":"SUM(Angul:Sundargarh!D145)","v":139.65},{"$f":"SUM(Angul:Sundargarh!E145)","v":0},{"$f":"SUM(Angul:Sundargarh!F145)","v":139.65},{"$f":"SUM(Angul:Sundargarh!G145)","v":0},{"$f":"SUM(Angul:Sundargarh!H145)","v":77.618549999999999},{"$f":"SUM(Angul:Sundargarh!I145)","v":60},{"$f":"SUM(Angul:Sundargarh!J145)","v":77.618549999999999},0.9375,55.580773361976362,4,62.031450000000007,{"$f":"SUM(Angul:Sundargarh!O145)","v":0},{"$f":"SUM(Angul:Sundargarh!P145)","v":0.75},{"$f":"SUM(Angul:Sundargarh!Q145)","v":0},{"$f":"SUM(Angul:Sundargarh!R145)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T145)","v":76},{"$f":"SUM(Angul:Sundargarh!U145)","v":159.79999999999998},{"$f":"SUM(Angul:Sundargarh!V145)","v":76},{"$f":"SUM(Angul:Sundargarh!W145)","v":160.54999999999998},{"$f":"SUM(Angul:Sundargarh!X145)","v":0},{"$f":"SUM(Angul:Sundargarh!Y145)","v":0},{"$f":"SUM(Angul:Sundargarh!Z145)","v":0},{"$f":"SUM(Angul:Sundargarh!AA145)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC145)","v":68},{"$f":"SUM(Angul:Sundargarh!AD145)","v":139.79999999999998},{"$f":"SUM(Angul:Sundargarh!AE145)","v":68},{"$f":"SUM(Angul:Sundargarh!AF145)","v":139.79999999999998}]
[null,"Total (A + B)",{"$f":"SUM(Angul:Sundargarh!C146)","v":260},{"$f":"SUM(Angul:Sundargarh!D146)","v":437.04999999999995},{"$f":"SUM(Angul:Sundargarh!E146)","v":0},{"$f":"SUM(Angul:Sundargarh!F146)","v":437.04999999999995},{"$f":"SUM(Angul:Sundargarh!G146)","v":0},{"$f":"SUM(Angul:Sundargarh!H146)","v":142.51005999999998},{"$f":"SUM(Angul:Sundargarh!I146)","v":256},{"$f":"SUM(Angul:Sundargarh!J146)","v":184.66005999999999},0.98461538461538467,42.251472371582196,4,252.38993999999997,{"$f":"SUM(Angul:Sundargarh!O146)","v":0},{"$f":"SUM(Angul:Sundargarh!P146)","v":25.259999999999998},{"$f":"SUM(Angul:Sundargarh!Q146)","v":0},{"$f":"SUM(Angul:Sundargarh!R146)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T146)","v":288},{"$f":"SUM(Angul:Sundargarh!U146)","v":441.69999999999993},{"$f":"SUM(Angul:Sundargarh!V146)","v":288},{"$f":"SUM(Angul:Sundargarh!W146)","v":466.96},{"$f":"SUM(Angul:Sundargarh!X146)","v":0},{"$f":"SUM(Angul:Sundargarh!Y146)","v":0},{"$f":"SUM(Angul:Sundargarh!Z146)","v":0},{"$f":"SUM(Angul:Sundargarh!AA146)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC146)","v":272},{"$f":"SUM(Angul:Sundargarh!AD146)","v":401.69999999999993},{"$f":"SUM(Angul:Sundargarh!AE146)","v":272},{"$f":"SUM(Angul:Sundargarh!AF146)","v":401.69999999999993}]
[4,"Transport/Escort Facility",{"$f":"SUM(Angul:Sundargarh!C147)","v":0},{"$f":"SUM(Angul:Sundargarh!D147)","v":0},{"$f":"SUM(Angul:Sundargarh!E147)","v":0},{"$f":"SUM(Angul:Sundargarh!F147)","v":0},{"$f":"SUM(Angul:Sundargarh!G147)","v":0},{"$f":"SUM(Angul:Sundargarh!H147)","v":0},{"$f":"SUM(Angul:Sundargarh!I147)","v":0},{"$f":"SUM(Angul:Sundargarh!J147)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O147)","v":0},{"$f":"SUM(Angul:Sundargarh!P147)","v":0},{"$f":"SUM(Angul:Sundargarh!Q147)","v":0},{"$f":"SUM(Angul:Sundargarh!R147)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T147)","v":0},{"$f":"SUM(Angul:Sundargarh!U147)","v":0},{"$f":"SUM(Angul:Sundargarh!V147)","v":0},{"$f":"SUM(Angul:Sundargarh!W147)","v":0},{"$f":"SUM(Angul:Sundargarh!X147)","v":0},{"$f":"SUM(Angul:Sundargarh!Y147)","v":0},{"$f":"SUM(Angul:Sundargarh!Z147)","v":0},{"$f":"SUM(Angul:Sundargarh!AA147)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC147)","v":0},{"$f":"SUM(Angul:Sundargarh!AD147)","v":0},{"$f":"SUM(Angul:Sundargarh!AE147)","v":0},{"$f":"SUM(Angul:Sundargarh!AF147)","v":0}]
[4.01,"Children in remote habitation",{"$f":"SUM(Angul:Sundargarh!C148)","v":5168},{"$f":"SUM(Angul:Sundargarh!D148)","v":155.04000000000002},{"$f":"SUM(Angul:Sundargarh!E148)","v":0},{"$f":"SUM(Angul:Sundargarh!F148)","v":155.04000000000002},{"$f":"SUM(Angul:Sundargarh!G148)","v":175},{"$f":"SUM(Angul:Sundargarh!H148)","v":21.65},{"$f":"SUM(Angul:Sundargarh!I148)","v":4059},{"$f":"SUM(Angul:Sundargarh!J148)","v":88.570000000000007},0.78541021671826627,57.127192982456144,1109,66.470000000000013,{"$f":"SUM(Angul:Sundargarh!O148)","v":0},{"$f":"SUM(Angul:Sundargarh!P148)","v":0},{"$f":"SUM(Angul:Sundargarh!Q148)","v":0},{"$f":"SUM(Angul:Sundargarh!R148)","v":0},0.03,{"$f":"SUM(Angul:Sundargarh!T148)","v":4804},{"$f":"SUM(Angul:Sundargarh!U148)","v":144.11999999999998},{"$f":"SUM(Angul:Sundargarh!V148)","v":4804},{"$f":"SUM(Angul:Sundargarh!W148)","v":144.11999999999998},{"$f":"SUM(Angul:Sundargarh!X148)","v":0},{"$f":"SUM(Angul:Sundargarh!Y148)","v":0},{"$f":"SUM(Angul:Sundargarh!Z148)","v":0},{"$f":"SUM(Angul:Sundargarh!AA148)","v":0},0.03,{"$f":"SUM(Angul:Sundargarh!AC148)","v":4804},{"$f":"SUM(Angul:Sundargarh!AD148)","v":144.11999999999998},{"$f":"SUM(Angul:Sundargarh!AE148)","v":4804},{"$f":"SUM(Angul:Sundargarh!AF148)","v":144.11999999999998}]
[4.0199999999999996,"Urban deprived children/children without adult protection",{"$f":"SUM(Angul:Sundargarh!C149)","v":0},{"$f":"SUM(Angul:Sundargarh!D149)","v":0},{"$f":"SUM(Angul:Sundargarh!E149)","v":0},{"$f":"SUM(Angul:Sundargarh!F149)","v":0},{"$f":"SUM(Angul:Sundargarh!G149)","v":0},{"$f":"SUM(Angul:Sundargarh!H149)","v":0},{"$f":"SUM(Angul:Sundargarh!I149)","v":0},{"$f":"SUM(Angul:Sundargarh!J149)","v":0},null,null,0,0,{"$f":"SUM(Angul:Sundargarh!O149)","v":0},{"$f":"SUM(Angul:Sundargarh!P149)","v":0},{"$f":"SUM(Angul:Sundargarh!Q149)","v":0},{"$f":"SUM(Angul:Sundargarh!R149)","v":0},0.03,{"$f":"SUM(Angul:Sundargarh!T149)","v":0},{"$f":"SUM(Angul:Sundargarh!U149)","v":0},{"$f":"SUM(Angul:Sundargarh!V149)","v":0},{"$f":"SUM(Angul:Sundargarh!W149)","v":0},{"$f":"SUM(Angul:Sundargarh!X149)","v":0},{"$f":"SUM(Angul:Sundargarh!Y149)","v":0},{"$f":"SUM(Angul:Sundargarh!Z149)","v":0},{"$f":"SUM(Angul:Sundargarh!AA149)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC149)","v":0},{"$f":"SUM(Angul:Sundargarh!AD149)","v":0},{"$f":"SUM(Angul:Sundargarh!AE149)","v":0},{"$f":"SUM(Angul:Sundargarh!AF149)","v":0}]
[null,"Sub Total ",{"$f":"SUM(Angul:Sundargarh!C150)","v":5168},{"$f":"SUM(Angul:Sundargarh!D150)","v":155.04000000000002},{"$f":"SUM(Angul:Sundargarh!E150)","v":0},{"$f":"SUM(Angul:Sundargarh!F150)","v":155.04000000000002},{"$f":"SUM(Angul:Sundargarh!G150)","v":0},{"$f":"SUM(Angul:Sundargarh!H150)","v":21.65},{"$f":"SUM(Angul:Sundargarh!I150)","v":4059},{"$f":"SUM(Angul:Sundargarh!J150)","v":88.570000000000007},0.78541021671826627,57.127192982456144,1109,66.470000000000013,{"$f":"SUM(Angul:Sundargarh!O150)","v":0},{"$f":"SUM(Angul:Sundargarh!P150)","v":0},{"$f":"SUM(Angul:Sundargarh!Q150)","v":0},{"$f":"SUM(Angul:Sundargarh!R150)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T150)","v":4804},{"$f":"SUM(Angul:Sundargarh!U150)","v":144.11999999999998},{"$f":"SUM(Angul:Sundargarh!V150)","v":4804},{"$f":"SUM(Angul:Sundargarh!W150)","v":144.11999999999998},{"$f":"SUM(Angul:Sundargarh!X150)","v":0},{"$f":"SUM(Angul:Sundargarh!Y150)","v":0},{"$f":"SUM(Angul:Sundargarh!Z150)","v":0},{"$f":"SUM(Angul:Sundargarh!AA150)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC150)","v":4804},{"$f":"SUM(Angul:Sundargarh!AD150)","v":144.11999999999998},{"$f":"SUM(Angul:Sundargarh!AE150)","v":4804},{"$f":"SUM(Angul:Sundargarh!AF150)","v":144.11999999999998}]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",{"$f":"SUM(Angul:Sundargarh!C151)","v":1460},{"$f":"SUM(Angul:Sundargarh!D151)","v":88.340999999999994},{"$f":"SUM(Angul:Sundargarh!E151)","v":0},{"$f":"SUM(Angul:Sundargarh!F151)","v":88.340999999999994},{"$f":"SUM(Angul:Sundargarh!G151)","v":1460},{"$f":"SUM(Angul:Sundargarh!H151)","v":88.340999999999994},{"$f":"SUM(Angul:Sundargarh!I151)","v":1460},{"$f":"SUM(Angul:Sundargarh!J151)","v":88.340999999999994},1,100,0,0,{"$f":"SUM(Angul:Sundargarh!O151)","v":0},{"$f":"SUM(Angul:Sundargarh!P151)","v":0},{"$f":"SUM(Angul:Sundargarh!Q151)","v":0},{"$f":"SUM(Angul:Sundargarh!R151)","v":0},6.2708214285714284E-2,{"$f":"SUM(Angul:Sundargarh!T151)","v":560},{"$f":"SUM(Angul:Sundargarh!U151)","v":35.116599999999998},{"$f":"SUM(Angul:Sundargarh!V151)","v":560},{"$f":"SUM(Angul:Sundargarh!W151)","v":35.116599999999998},{"$f":"SUM(Angul:Sundargarh!X151)","v":0},{"$f":"SUM(Angul:Sundargarh!Y151)","v":0},{"$f":"SUM(Angul:Sundargarh!Z151)","v":0},{"$f":"SUM(Angul:Sundargarh!AA151)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC151)","v":560},{"$f":"SUM(Angul:Sundargarh!AD151)","v":35.116599999999998},{"$f":"SUM(Angul:Sundargarh!AE151)","v":560},{"$f":"SUM(Angul:Sundargarh!AF151)","v":35.116599999999998}]
[null,"Sub Total",{"$f":"SUM(Angul:Sundargarh!C152)","v":1460},{"$f":"SUM(Angul:Sundargarh!D152)","v":88.340999999999994},{"$f":"SUM(Angul:Sundargarh!E152)","v":0},{"$f":"SUM(Angul:Sundargarh!F152)","v":88.340999999999994},{"$f":"SUM(Angul:Sundargarh!G152)","v":1460},{"$f":"SUM(Angul:Sundargarh!H152)","v":88.340999999999994},{"$f":"SUM(Angul:Sundargarh!I152)","v":1460},{"$f":"SUM(Angul:Sundargarh!J152)","v":88.340999999999994},1,100,0,0,{"$f":"SUM(Angul:Sundargarh!O152)","v":0},{"$f":"SUM(Angul:Sundargarh!P152)","v":0},{"$f":"SUM(Angul:Sundargarh!Q152)","v":0},{"$f":"SUM(Angul:Sundargarh!R152)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T152)","v":560},{"$f":"SUM(Angul:Sundargarh!U152)","v":35.116599999999998},{"$f":"SUM(Angul:Sundargarh!V152)","v":560},{"$f":"SUM(Angul:Sundargarh!W152)","v":35.116599999999998},{"$f":"SUM(Angul:Sundargarh!X152)","v":0},{"$f":"SUM(Angul:Sundargarh!Y152)","v":0},{"$f":"SUM(Angul:Sundargarh!Z152)","v":0},{"$f":"SUM(Angul:Sundargarh!AA152)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC152)","v":560},{"$f":"SUM(Angul:Sundargarh!AD152)","v":35.116599999999998},{"$f":"SUM(Angul:Sundargarh!AE152)","v":560},{"$f":"SUM(Angul:Sundargarh!AF152)","v":35.116599999999998}]
[{"$f":"+A151+1","v":6},"Special Training for mainstreaming of out of school children",{"$f":"SUM(Angul:Sundargarh!C153)","v":0},{"$f":"SUM(Angul:Sundargarh!D153)","v":0},{"$f":"SUM(Angul:Sundargarh!E153)","v":0},{"$f":"SUM(Angul:Sundargarh!F153)","v":0},{"$f":"SUM(Angul:Sundargarh!G153)","v":0},{"$f":"SUM(Angul:Sundargarh!H153)","v":0},{"$f":"SUM(Angul:Sundargarh!I153)","v":0},{"$f":"SUM(Angul:Sundargarh!J153)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O153)","v":0},{"$f":"SUM(Angul:Sundargarh!P153)","v":0},{"$f":"SUM(Angul:Sundargarh!Q153)","v":0},{"$f":"SUM(Angul:Sundargarh!R153)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T153)","v":0},{"$f":"SUM(Angul:Sundargarh!U153)","v":0},{"$f":"SUM(Angul:Sundargarh!V153)","v":0},{"$f":"SUM(Angul:Sundargarh!W153)","v":0},{"$f":"SUM(Angul:Sundargarh!X153)","v":0},{"$f":"SUM(Angul:Sundargarh!Y153)","v":0},{"$f":"SUM(Angul:Sundargarh!Z153)","v":0},{"$f":"SUM(Angul:Sundargarh!AA153)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC153)","v":0},{"$f":"SUM(Angul:Sundargarh!AD153)","v":0},{"$f":"SUM(Angul:Sundargarh!AE153)","v":0},{"$f":"SUM(Angul:Sundargarh!AF153)","v":0}]
[6.01,"Residential (Fresh)",{"$f":"SUM(Angul:Sundargarh!C154)","v":0},{"$f":"SUM(Angul:Sundargarh!D154)","v":0},{"$f":"SUM(Angul:Sundargarh!E154)","v":0},{"$f":"SUM(Angul:Sundargarh!F154)","v":0},{"$f":"SUM(Angul:Sundargarh!G154)","v":0},{"$f":"SUM(Angul:Sundargarh!H154)","v":0},{"$f":"SUM(Angul:Sundargarh!I154)","v":0},{"$f":"SUM(Angul:Sundargarh!J154)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O154)","v":0},{"$f":"SUM(Angul:Sundargarh!P154)","v":0},{"$f":"SUM(Angul:Sundargarh!Q154)","v":0},{"$f":"SUM(Angul:Sundargarh!R154)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T154)","v":0},{"$f":"SUM(Angul:Sundargarh!U154)","v":0},{"$f":"SUM(Angul:Sundargarh!V154)","v":0},{"$f":"SUM(Angul:Sundargarh!W154)","v":0},{"$f":"SUM(Angul:Sundargarh!X154)","v":0},{"$f":"SUM(Angul:Sundargarh!Y154)","v":0},{"$f":"SUM(Angul:Sundargarh!Z154)","v":0},{"$f":"SUM(Angul:Sundargarh!AA154)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC154)","v":0},{"$f":"SUM(Angul:Sundargarh!AD154)","v":0},{"$f":"SUM(Angul:Sundargarh!AE154)","v":0},{"$f":"SUM(Angul:Sundargarh!AF154)","v":0}]
[null,"(a) 12 months",{"$f":"SUM(Angul:Sundargarh!C155)","v":1143},{"$f":"SUM(Angul:Sundargarh!D155)","v":228.60000000000002},{"$f":"SUM(Angul:Sundargarh!E155)","v":0},{"$f":"SUM(Angul:Sundargarh!F155)","v":228.60000000000002},{"$f":"SUM(Angul:Sundargarh!G155)","v":0},{"$f":"SUM(Angul:Sundargarh!H155)","v":179.26994999999999},{"$f":"SUM(Angul:Sundargarh!I155)","v":1143},{"$f":"SUM(Angul:Sundargarh!J155)","v":200},1,87.489063867016611,0,28.600000000000023,{"$f":"SUM(Angul:Sundargarh!O155)","v":0},{"$f":"SUM(Angul:Sundargarh!P155)","v":0},{"$f":"SUM(Angul:Sundargarh!Q155)","v":0},{"$f":"SUM(Angul:Sundargarh!R155)","v":0},0.2,{"$f":"SUM(Angul:Sundargarh!T155)","v":0},{"$f":"SUM(Angul:Sundargarh!U155)","v":0},{"$f":"SUM(Angul:Sundargarh!V155)","v":0},{"$f":"SUM(Angul:Sundargarh!W155)","v":0},{"$f":"SUM(Angul:Sundargarh!X155)","v":0},{"$f":"SUM(Angul:Sundargarh!Y155)","v":0},{"$f":"SUM(Angul:Sundargarh!Z155)","v":0},{"$f":"SUM(Angul:Sundargarh!AA155)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC155)","v":0},{"$f":"SUM(Angul:Sundargarh!AD155)","v":0},{"$f":"SUM(Angul:Sundargarh!AE155)","v":0},{"$f":"SUM(Angul:Sundargarh!AF155)","v":0}]
[null,"(b) 9 months",{"$f":"SUM(Angul:Sundargarh!C156)","v":0},{"$f":"SUM(Angul:Sundargarh!D156)","v":0},{"$f":"SUM(Angul:Sundargarh!E156)","v":0},{"$f":"SUM(Angul:Sundargarh!F156)","v":0},{"$f":"SUM(Angul:Sundargarh!G156)","v":0},{"$f":"SUM(Angul:Sundargarh!H156)","v":0},{"$f":"SUM(Angul:Sundargarh!I156)","v":0},{"$f":"SUM(Angul:Sundargarh!J156)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O156)","v":0},{"$f":"SUM(Angul:Sundargarh!P156)","v":0},{"$f":"SUM(Angul:Sundargarh!Q156)","v":0},{"$f":"SUM(Angul:Sundargarh!R156)","v":0},{"$f":"0.2/12*9","v":0.15},{"$f":"SUM(Angul:Sundargarh!T156)","v":504},{"$f":"SUM(Angul:Sundargarh!U156)","v":75.599999999999994},{"$f":"SUM(Angul:Sundargarh!V156)","v":504},{"$f":"SUM(Angul:Sundargarh!W156)","v":75.599999999999994},{"$f":"SUM(Angul:Sundargarh!X156)","v":0},{"$f":"SUM(Angul:Sundargarh!Y156)","v":0},{"$f":"SUM(Angul:Sundargarh!Z156)","v":0},{"$f":"SUM(Angul:Sundargarh!AA156)","v":0},{"$f":"0.2/12*9","v":0.15},{"$f":"SUM(Angul:Sundargarh!AC156)","v":504},{"$f":"SUM(Angul:Sundargarh!AD156)","v":75.599999999999994},{"$f":"SUM(Angul:Sundargarh!AE156)","v":504},{"$f":"SUM(Angul:Sundargarh!AF156)","v":75.599999999999994},"Recommended as proposed"]
[null,"(c) 6 months",{"$f":"SUM(Angul:Sundargarh!C157)","v":3956},{"$f":"SUM(Angul:Sundargarh!D157)","v":395.59999999999997},{"$f":"SUM(Angul:Sundargarh!E157)","v":0},{"$f":"SUM(Angul:Sundargarh!F157)","v":395.59999999999997},{"$f":"SUM(Angul:Sundargarh!G157)","v":0},{"$f":"SUM(Angul:Sundargarh!H157)","v":203.01000000000002},{"$f":"SUM(Angul:Sundargarh!I157)","v":2713},{"$f":"SUM(Angul:Sundargarh!J157)","v":224.91},0.68579373104145602,56.852881698685543,1243,170.68999999999997,{"$f":"SUM(Angul:Sundargarh!O157)","v":0},{"$f":"SUM(Angul:Sundargarh!P157)","v":0},{"$f":"SUM(Angul:Sundargarh!Q157)","v":0},{"$f":"SUM(Angul:Sundargarh!R157)","v":0},{"$f":"0.2/12*6","v":0.1},{"$f":"SUM(Angul:Sundargarh!T157)","v":3477},{"$f":"SUM(Angul:Sundargarh!U157)","v":347.70000000000005},{"$f":"SUM(Angul:Sundargarh!V157)","v":3477},{"$f":"SUM(Angul:Sundargarh!W157)","v":347.70000000000005},{"$f":"SUM(Angul:Sundargarh!X157)","v":0},{"$f":"SUM(Angul:Sundargarh!Y157)","v":0},{"$f":"SUM(Angul:Sundargarh!Z157)","v":0},{"$f":"SUM(Angul:Sundargarh!AA157)","v":0},{"$f":"0.2/12*6","v":0.1},{"$f":"SUM(Angul:Sundargarh!AC157)","v":3477},{"$f":"SUM(Angul:Sundargarh!AD157)","v":347.70000000000005},{"$f":"SUM(Angul:Sundargarh!AE157)","v":3477},{"$f":"SUM(Angul:Sundargarh!AF157)","v":347.70000000000005}]
[null,"(d) 3 months",{"$f":"SUM(Angul:Sundargarh!C158)","v":0},{"$f":"SUM(Angul:Sundargarh!D158)","v":0},{"$f":"SUM(Angul:Sundargarh!E158)","v":0},{"$f":"SUM(Angul:Sundargarh!F158)","v":0},{"$f":"SUM(Angul:Sundargarh!G158)","v":0},{"$f":"SUM(Angul:Sundargarh!H158)","v":0},{"$f":"SUM(Angul:Sundargarh!I158)","v":0},{"$f":"SUM(Angul:Sundargarh!J158)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O158)","v":0},{"$f":"SUM(Angul:Sundargarh!P158)","v":0},{"$f":"SUM(Angul:Sundargarh!Q158)","v":0},{"$f":"SUM(Angul:Sundargarh!R158)","v":0},{"$f":"0.2/12*3","v":0.05},{"$f":"SUM(Angul:Sundargarh!T158)","v":0},{"$f":"SUM(Angul:Sundargarh!U158)","v":0},{"$f":"SUM(Angul:Sundargarh!V158)","v":0},{"$f":"SUM(Angul:Sundargarh!W158)","v":0},{"$f":"SUM(Angul:Sundargarh!X158)","v":0},{"$f":"SUM(Angul:Sundargarh!Y158)","v":0},{"$f":"SUM(Angul:Sundargarh!Z158)","v":0},{"$f":"SUM(Angul:Sundargarh!AA158)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC158)","v":0},{"$f":"SUM(Angul:Sundargarh!AD158)","v":0},{"$f":"SUM(Angul:Sundargarh!AE158)","v":0},{"$f":"SUM(Angul:Sundargarh!AF158)","v":0}]
[null,"Sub Total ",{"$f":"SUM(Angul:Sundargarh!C159)","v":5099},{"$f":"SUM(Angul:Sundargarh!D159)","v":624.20000000000005},{"$f":"SUM(Angul:Sundargarh!E159)","v":0},{"$f":"SUM(Angul:Sundargarh!F159)","v":624.20000000000005},{"$f":"SUM(Angul:Sundargarh!G159)","v":0},{"$f":"SUM(Angul:Sundargarh!H159)","v":382.27994999999999},{"$f":"SUM(Angul:Sundargarh!I159)","v":3856},{"$f":"SUM(Angul:Sundargarh!J159)","v":424.90999999999997},0.75622671111982742,68.072733098365902,1243,199.29000000000008,{"$f":"SUM(Angul:Sundargarh!O159)","v":0},{"$f":"SUM(Angul:Sundargarh!P159)","v":0},{"$f":"SUM(Angul:Sundargarh!Q159)","v":0},{"$f":"SUM(Angul:Sundargarh!R159)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T159)","v":3981},{"$f":"SUM(Angul:Sundargarh!U159)","v":423.30000000000007},{"$f":"SUM(Angul:Sundargarh!V159)","v":3981},{"$f":"SUM(Angul:Sundargarh!W159)","v":423.30000000000007},{"$f":"SUM(Angul:Sundargarh!X159)","v":0},{"$f":"SUM(Angul:Sundargarh!Y159)","v":0},{"$f":"SUM(Angul:Sundargarh!Z159)","v":0},{"$f":"SUM(Angul:Sundargarh!AA159)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC159)","v":3981},{"$f":"SUM(Angul:Sundargarh!AD159)","v":423.30000000000007},{"$f":"SUM(Angul:Sundargarh!AE159)","v":3981},{"$f":"SUM(Angul:Sundargarh!AF159)","v":423.30000000000007}]
[{"$f":"+A154+0.01","v":6.02},"Residential (Continuing from previous year)",{"$f":"SUM(Angul:Sundargarh!C160)","v":0},{"$f":"SUM(Angul:Sundargarh!D160)","v":0},{"$f":"SUM(Angul:Sundargarh!E160)","v":0},{"$f":"SUM(Angul:Sundargarh!F160)","v":0},{"$f":"SUM(Angul:Sundargarh!G160)","v":0},{"$f":"SUM(Angul:Sundargarh!H160)","v":0},{"$f":"SUM(Angul:Sundargarh!I160)","v":0},{"$f":"SUM(Angul:Sundargarh!J160)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O160)","v":0},{"$f":"SUM(Angul:Sundargarh!P160)","v":0},{"$f":"SUM(Angul:Sundargarh!Q160)","v":0},{"$f":"SUM(Angul:Sundargarh!R160)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T160)","v":0},{"$f":"SUM(Angul:Sundargarh!U160)","v":0},{"$f":"SUM(Angul:Sundargarh!V160)","v":0},{"$f":"SUM(Angul:Sundargarh!W160)","v":0},{"$f":"SUM(Angul:Sundargarh!X160)","v":0},{"$f":"SUM(Angul:Sundargarh!Y160)","v":0},{"$f":"SUM(Angul:Sundargarh!Z160)","v":0},{"$f":"SUM(Angul:Sundargarh!AA160)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC160)","v":0},{"$f":"SUM(Angul:Sundargarh!AD160)","v":0},{"$f":"SUM(Angul:Sundargarh!AE160)","v":0},{"$f":"SUM(Angul:Sundargarh!AF160)","v":0}]
[null,"(a) 12 months",{"$f":"SUM(Angul:Sundargarh!C161)","v":0},{"$f":"SUM(Angul:Sundargarh!D161)","v":0},{"$f":"SUM(Angul:Sundargarh!E161)","v":0},{"$f":"SUM(Angul:Sundargarh!F161)","v":0},{"$f":"SUM(Angul:Sundargarh!G161)","v":0},{"$f":"SUM(Angul:Sundargarh!H161)","v":0},{"$f":"SUM(Angul:Sundargarh!I161)","v":0},{"$f":"SUM(Angul:Sundargarh!J161)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O161)","v":0},{"$f":"SUM(Angul:Sundargarh!P161)","v":0},{"$f":"SUM(Angul:Sundargarh!Q161)","v":0},{"$f":"SUM(Angul:Sundargarh!R161)","v":0},0.2,{"$f":"SUM(Angul:Sundargarh!T161)","v":0},{"$f":"SUM(Angul:Sundargarh!U161)","v":0},{"$f":"SUM(Angul:Sundargarh!V161)","v":0},{"$f":"SUM(Angul:Sundargarh!W161)","v":0},{"$f":"SUM(Angul:Sundargarh!X161)","v":0},{"$f":"SUM(Angul:Sundargarh!Y161)","v":0},{"$f":"SUM(Angul:Sundargarh!Z161)","v":0},{"$f":"SUM(Angul:Sundargarh!AA161)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC161)","v":0},{"$f":"SUM(Angul:Sundargarh!AD161)","v":0},{"$f":"SUM(Angul:Sundargarh!AE161)","v":0},{"$f":"SUM(Angul:Sundargarh!AF161)","v":0}]
[0.01,"(b) 9 months",{"$f":"SUM(Angul:Sundargarh!C162)","v":0},{"$f":"SUM(Angul:Sundargarh!D162)","v":0},{"$f":"SUM(Angul:Sundargarh!E162)","v":0},{"$f":"SUM(Angul:Sundargarh!F162)","v":0},{"$f":"SUM(Angul:Sundargarh!G162)","v":0},{"$f":"SUM(Angul:Sundargarh!H162)","v":0},{"$f":"SUM(Angul:Sundargarh!I162)","v":0},{"$f":"SUM(Angul:Sundargarh!J162)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O162)","v":0},{"$f":"SUM(Angul:Sundargarh!P162)","v":0},{"$f":"SUM(Angul:Sundargarh!Q162)","v":0},{"$f":"SUM(Angul:Sundargarh!R162)","v":0},{"$f":"0.2/12*9","v":0.15},{"$f":"SUM(Angul:Sundargarh!T162)","v":648},{"$f":"SUM(Angul:Sundargarh!U162)","v":97.2},{"$f":"SUM(Angul:Sundargarh!V162)","v":648},{"$f":"SUM(Angul:Sundargarh!W162)","v":97.2},{"$f":"SUM(Angul:Sundargarh!X162)","v":0},{"$f":"SUM(Angul:Sundargarh!Y162)","v":0},{"$f":"SUM(Angul:Sundargarh!Z162)","v":0},{"$f":"SUM(Angul:Sundargarh!AA162)","v":0},{"$f":"0.2/12*9","v":0.15},{"$f":"SUM(Angul:Sundargarh!AC162)","v":648},{"$f":"SUM(Angul:Sundargarh!AD162)","v":97.2},{"$f":"SUM(Angul:Sundargarh!AE162)","v":648},{"$f":"SUM(Angul:Sundargarh!AF162)","v":97.2},"Recommended as proposed"]
[null,"(c) 6 months",{"$f":"SUM(Angul:Sundargarh!C163)","v":645},{"$f":"SUM(Angul:Sundargarh!D163)","v":64.5},{"$f":"SUM(Angul:Sundargarh!E163)","v":0},{"$f":"SUM(Angul:Sundargarh!F163)","v":64.5},{"$f":"SUM(Angul:Sundargarh!G163)","v":0},{"$f":"SUM(Angul:Sundargarh!H163)","v":20},{"$f":"SUM(Angul:Sundargarh!I163)","v":645},{"$f":"SUM(Angul:Sundargarh!J163)","v":56},1,86.821705426356587,0,8.5,{"$f":"SUM(Angul:Sundargarh!O163)","v":0},{"$f":"SUM(Angul:Sundargarh!P163)","v":0},{"$f":"SUM(Angul:Sundargarh!Q163)","v":0},{"$f":"SUM(Angul:Sundargarh!R163)","v":0},{"$f":"0.2/12*6","v":0.1},{"$f":"SUM(Angul:Sundargarh!T163)","v":76},{"$f":"SUM(Angul:Sundargarh!U163)","v":7.6000000000000005},{"$f":"SUM(Angul:Sundargarh!V163)","v":76},{"$f":"SUM(Angul:Sundargarh!W163)","v":7.6000000000000005},{"$f":"SUM(Angul:Sundargarh!X163)","v":0},{"$f":"SUM(Angul:Sundargarh!Y163)","v":0},{"$f":"SUM(Angul:Sundargarh!Z163)","v":0},{"$f":"SUM(Angul:Sundargarh!AA163)","v":0},{"$f":"0.2/12*6","v":0.1},{"$f":"SUM(Angul:Sundargarh!AC163)","v":76},{"$f":"SUM(Angul:Sundargarh!AD163)","v":7.6000000000000005},{"$f":"SUM(Angul:Sundargarh!AE163)","v":76},{"$f":"SUM(Angul:Sundargarh!AF163)","v":7.6000000000000005}]
[null,"(d) 3 months",{"$f":"SUM(Angul:Sundargarh!C164)","v":0},{"$f":"SUM(Angul:Sundargarh!D164)","v":0},{"$f":"SUM(Angul:Sundargarh!E164)","v":0},{"$f":"SUM(Angul:Sundargarh!F164)","v":0},{"$f":"SUM(Angul:Sundargarh!G164)","v":0},{"$f":"SUM(Angul:Sundargarh!H164)","v":0},{"$f":"SUM(Angul:Sundargarh!I164)","v":0},{"$f":"SUM(Angul:Sundargarh!J164)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O164)","v":0},{"$f":"SUM(Angul:Sundargarh!P164)","v":0},{"$f":"SUM(Angul:Sundargarh!Q164)","v":0},{"$f":"SUM(Angul:Sundargarh!R164)","v":0},0.05,{"$f":"SUM(Angul:Sundargarh!T164)","v":0},{"$f":"SUM(Angul:Sundargarh!U164)","v":0},{"$f":"SUM(Angul:Sundargarh!V164)","v":0},{"$f":"SUM(Angul:Sundargarh!W164)","v":0},{"$f":"SUM(Angul:Sundargarh!X164)","v":0},{"$f":"SUM(Angul:Sundargarh!Y164)","v":0},{"$f":"SUM(Angul:Sundargarh!Z164)","v":0},{"$f":"SUM(Angul:Sundargarh!AA164)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC164)","v":0},{"$f":"SUM(Angul:Sundargarh!AD164)","v":0},{"$f":"SUM(Angul:Sundargarh!AE164)","v":0},{"$f":"SUM(Angul:Sundargarh!AF164)","v":0}]
[null,"Sub Total ",{"$f":"SUM(Angul:Sundargarh!C165)","v":645},{"$f":"SUM(Angul:Sundargarh!D165)","v":64.5},{"$f":"SUM(Angul:Sundargarh!E165)","v":0},{"$f":"SUM(Angul:Sundargarh!F165)","v":64.5},{"$f":"SUM(Angul:Sundargarh!G165)","v":0},{"$f":"SUM(Angul:Sundargarh!H165)","v":20},{"$f":"SUM(Angul:Sundargarh!I165)","v":645},{"$f":"SUM(Angul:Sundargarh!J165)","v":56},1,86.821705426356587,0,8.5,{"$f":"SUM(Angul:Sundargarh!O165)","v":0},{"$f":"SUM(Angul:Sundargarh!P165)","v":0},{"$f":"SUM(Angul:Sundargarh!Q165)","v":0},{"$f":"SUM(Angul:Sundargarh!R165)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T165)","v":724},{"$f":"SUM(Angul:Sundargarh!U165)","v":104.80000000000001},{"$f":"SUM(Angul:Sundargarh!V165)","v":724},{"$f":"SUM(Angul:Sundargarh!W165)","v":104.80000000000001},{"$f":"SUM(Angul:Sundargarh!X165)","v":0},{"$f":"SUM(Angul:Sundargarh!Y165)","v":0},{"$f":"SUM(Angul:Sundargarh!Z165)","v":0},{"$f":"SUM(Angul:Sundargarh!AA165)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC165)","v":724},{"$f":"SUM(Angul:Sundargarh!AD165)","v":104.80000000000001},{"$f":"SUM(Angul:Sundargarh!AE165)","v":724},{"$f":"SUM(Angul:Sundargarh!AF165)","v":104.80000000000001}]
[6.03,"Non-Residential (Fresh)",{"$f":"SUM(Angul:Sundargarh!C166)","v":0},{"$f":"SUM(Angul:Sundargarh!D166)","v":0},{"$f":"SUM(Angul:Sundargarh!E166)","v":0},{"$f":"SUM(Angul:Sundargarh!F166)","v":0},{"$f":"SUM(Angul:Sundargarh!G166)","v":0},{"$f":"SUM(Angul:Sundargarh!H166)","v":0},{"$f":"SUM(Angul:Sundargarh!I166)","v":0},{"$f":"SUM(Angul:Sundargarh!J166)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O166)","v":0},{"$f":"SUM(Angul:Sundargarh!P166)","v":0},{"$f":"SUM(Angul:Sundargarh!Q166)","v":0},{"$f":"SUM(Angul:Sundargarh!R166)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T166)","v":0},{"$f":"SUM(Angul:Sundargarh!U166)","v":0},{"$f":"SUM(Angul:Sundargarh!V166)","v":0},{"$f":"SUM(Angul:Sundargarh!W166)","v":0},{"$f":"SUM(Angul:Sundargarh!X166)","v":0},{"$f":"SUM(Angul:Sundargarh!Y166)","v":0},{"$f":"SUM(Angul:Sundargarh!Z166)","v":0},{"$f":"SUM(Angul:Sundargarh!AA166)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC166)","v":0},{"$f":"SUM(Angul:Sundargarh!AD166)","v":0},{"$f":"SUM(Angul:Sundargarh!AE166)","v":0},{"$f":"SUM(Angul:Sundargarh!AF166)","v":0}]
[null,"(a) 12 months",{"$f":"SUM(Angul:Sundargarh!C167)","v":0},{"$f":"SUM(Angul:Sundargarh!D167)","v":0},{"$f":"SUM(Angul:Sundargarh!E167)","v":0},{"$f":"SUM(Angul:Sundargarh!F167)","v":0},{"$f":"SUM(Angul:Sundargarh!G167)","v":0},{"$f":"SUM(Angul:Sundargarh!H167)","v":0},{"$f":"SUM(Angul:Sundargarh!I167)","v":0},{"$f":"SUM(Angul:Sundargarh!J167)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O167)","v":0},{"$f":"SUM(Angul:Sundargarh!P167)","v":0},{"$f":"SUM(Angul:Sundargarh!Q167)","v":0},{"$f":"SUM(Angul:Sundargarh!R167)","v":0},0.06,{"$f":"SUM(Angul:Sundargarh!T167)","v":0},{"$f":"SUM(Angul:Sundargarh!U167)","v":0},{"$f":"SUM(Angul:Sundargarh!V167)","v":0},{"$f":"SUM(Angul:Sundargarh!W167)","v":0},{"$f":"SUM(Angul:Sundargarh!X167)","v":0},{"$f":"SUM(Angul:Sundargarh!Y167)","v":0},{"$f":"SUM(Angul:Sundargarh!Z167)","v":0},{"$f":"SUM(Angul:Sundargarh!AA167)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC167)","v":0},{"$f":"SUM(Angul:Sundargarh!AD167)","v":0},{"$f":"SUM(Angul:Sundargarh!AE167)","v":0},{"$f":"SUM(Angul:Sundargarh!AF167)","v":0}]
[null,"(b) 9 months",{"$f":"SUM(Angul:Sundargarh!C168)","v":0},{"$f":"SUM(Angul:Sundargarh!D168)","v":0},{"$f":"SUM(Angul:Sundargarh!E168)","v":0},{"$f":"SUM(Angul:Sundargarh!F168)","v":0},{"$f":"SUM(Angul:Sundargarh!G168)","v":0},{"$f":"SUM(Angul:Sundargarh!H168)","v":0},{"$f":"SUM(Angul:Sundargarh!I168)","v":0},{"$f":"SUM(Angul:Sundargarh!J168)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O168)","v":0},{"$f":"SUM(Angul:Sundargarh!P168)","v":0},{"$f":"SUM(Angul:Sundargarh!Q168)","v":0},{"$f":"SUM(Angul:Sundargarh!R168)","v":0},{"$f":"0.06/12*9","v":4.4999999999999998E-2},{"$f":"SUM(Angul:Sundargarh!T168)","v":0},{"$f":"SUM(Angul:Sundargarh!U168)","v":0},{"$f":"SUM(Angul:Sundargarh!V168)","v":0},{"$f":"SUM(Angul:Sundargarh!W168)","v":0},{"$f":"SUM(Angul:Sundargarh!X168)","v":0},{"$f":"SUM(Angul:Sundargarh!Y168)","v":0},{"$f":"SUM(Angul:Sundargarh!Z168)","v":0},{"$f":"SUM(Angul:Sundargarh!AA168)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC168)","v":0},{"$f":"SUM(Angul:Sundargarh!AD168)","v":0},{"$f":"SUM(Angul:Sundargarh!AE168)","v":0},{"$f":"SUM(Angul:Sundargarh!AF168)","v":0}]
[null,"(c) 6 months",{"$f":"SUM(Angul:Sundargarh!C169)","v":2363},{"$f":"SUM(Angul:Sundargarh!D169)","v":70.89},{"$f":"SUM(Angul:Sundargarh!E169)","v":0},{"$f":"SUM(Angul:Sundargarh!F169)","v":70.89},{"$f":"SUM(Angul:Sundargarh!G169)","v":75},{"$f":"SUM(Angul:Sundargarh!H169)","v":6.0526700000000009},{"$f":"SUM(Angul:Sundargarh!I169)","v":906},{"$f":"SUM(Angul:Sundargarh!J169)","v":19.94867},0.38341091832416418,28.140315982508113,1457,50.941330000000001,{"$f":"SUM(Angul:Sundargarh!O169)","v":0},{"$f":"SUM(Angul:Sundargarh!P169)","v":0},{"$f":"SUM(Angul:Sundargarh!Q169)","v":0},{"$f":"SUM(Angul:Sundargarh!R169)","v":0},{"$f":"0.06/12*6","v":0.03},{"$f":"SUM(Angul:Sundargarh!T169)","v":9003},{"$f":"SUM(Angul:Sundargarh!U169)","v":270.08999999999997},{"$f":"SUM(Angul:Sundargarh!V169)","v":8951},{"$f":"SUM(Angul:Sundargarh!W169)","v":270.08999999999997},{"$f":"SUM(Angul:Sundargarh!X169)","v":0},{"$f":"SUM(Angul:Sundargarh!Y169)","v":0},{"$f":"SUM(Angul:Sundargarh!Z169)","v":0},{"$f":"SUM(Angul:Sundargarh!AA169)","v":0},{"$f":"0.06/12*6","v":0.03},{"$f":"SUM(Angul:Sundargarh!AC169)","v":9003},{"$f":"SUM(Angul:Sundargarh!AD169)","v":270.08999999999997},{"$f":"SUM(Angul:Sundargarh!AE169)","v":9003},{"$f":"SUM(Angul:Sundargarh!AF169)","v":270.08999999999997},"Recommended as proposed"]
[null,"(d) 3 months",{"$f":"SUM(Angul:Sundargarh!C170)","v":104},{"$f":"SUM(Angul:Sundargarh!D170)","v":1.56},{"$f":"SUM(Angul:Sundargarh!E170)","v":0},{"$f":"SUM(Angul:Sundargarh!F170)","v":1.56},{"$f":"SUM(Angul:Sundargarh!G170)","v":0},{"$f":"SUM(Angul:Sundargarh!H170)","v":0},{"$f":"SUM(Angul:Sundargarh!I170)","v":100},{"$f":"SUM(Angul:Sundargarh!J170)","v":1.2},0.96153846153846156,76.92307692307692,4,0.3600000000000001,{"$f":"SUM(Angul:Sundargarh!O170)","v":0},{"$f":"SUM(Angul:Sundargarh!P170)","v":0},{"$f":"SUM(Angul:Sundargarh!Q170)","v":0},{"$f":"SUM(Angul:Sundargarh!R170)","v":0},{"$f":"0.06/12*3","v":1.4999999999999999E-2},{"$f":"SUM(Angul:Sundargarh!T170)","v":6315},{"$f":"SUM(Angul:Sundargarh!U170)","v":94.724999999999994},{"$f":"SUM(Angul:Sundargarh!V170)","v":6315},{"$f":"SUM(Angul:Sundargarh!W170)","v":94.724999999999994},{"$f":"SUM(Angul:Sundargarh!X170)","v":0},{"$f":"SUM(Angul:Sundargarh!Y170)","v":0},{"$f":"SUM(Angul:Sundargarh!Z170)","v":0},{"$f":"SUM(Angul:Sundargarh!AA170)","v":0},{"$f":"0.06/12*3","v":1.4999999999999999E-2},{"$f":"SUM(Angul:Sundargarh!AC170)","v":6315},{"$f":"SUM(Angul:Sundargarh!AD170)","v":94.724999999999994},{"$f":"SUM(Angul:Sundargarh!AE170)","v":6315},{"$f":"SUM(Angul:Sundargarh!AF170)","v":94.724999999999994}]
[null,"Sub Total ",{"$f":"SUM(Angul:Sundargarh!C171)","v":2467},{"$f":"SUM(Angul:Sundargarh!D171)","v":72.45},{"$f":"SUM(Angul:Sundargarh!E171)","v":0},{"$f":"SUM(Angul:Sundargarh!F171)","v":72.45},{"$f":"SUM(Angul:Sundargarh!G171)","v":0},{"$f":"SUM(Angul:Sundargarh!H171)","v":6.0526700000000009},{"$f":"SUM(Angul:Sundargarh!I171)","v":1006},{"$f":"SUM(Angul:Sundargarh!J171)","v":21.148669999999999},0.40778273206323468,29.19071083505866,1461,51.301330000000007,{"$f":"SUM(Angul:Sundargarh!O171)","v":0},{"$f":"SUM(Angul:Sundargarh!P171)","v":0},{"$f":"SUM(Angul:Sundargarh!Q171)","v":0},{"$f":"SUM(Angul:Sundargarh!R171)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T171)","v":15318},{"$f":"SUM(Angul:Sundargarh!U171)","v":364.81499999999994},{"$f":"SUM(Angul:Sundargarh!V171)","v":15266},{"$f":"SUM(Angul:Sundargarh!W171)","v":364.81499999999994},{"$f":"SUM(Angul:Sundargarh!X171)","v":0},{"$f":"SUM(Angul:Sundargarh!Y171)","v":0},{"$f":"SUM(Angul:Sundargarh!Z171)","v":0},{"$f":"SUM(Angul:Sundargarh!AA171)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC171)","v":15318},{"$f":"SUM(Angul:Sundargarh!AD171)","v":364.81499999999994},{"$f":"SUM(Angul:Sundargarh!AE171)","v":15318},{"$f":"SUM(Angul:Sundargarh!AF171)","v":364.81499999999994}]
[6.04,"Non-Residential (Continuing from previous year)",{"$f":"SUM(Angul:Sundargarh!C172)","v":0},{"$f":"SUM(Angul:Sundargarh!D172)","v":0},{"$f":"SUM(Angul:Sundargarh!E172)","v":0},{"$f":"SUM(Angul:Sundargarh!F172)","v":0},{"$f":"SUM(Angul:Sundargarh!G172)","v":0},{"$f":"SUM(Angul:Sundargarh!H172)","v":0},{"$f":"SUM(Angul:Sundargarh!I172)","v":0},{"$f":"SUM(Angul:Sundargarh!J172)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O172)","v":0},{"$f":"SUM(Angul:Sundargarh!P172)","v":0},{"$f":"SUM(Angul:Sundargarh!Q172)","v":0},{"$f":"SUM(Angul:Sundargarh!R172)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T172)","v":0},{"$f":"SUM(Angul:Sundargarh!U172)","v":0},{"$f":"SUM(Angul:Sundargarh!V172)","v":0},{"$f":"SUM(Angul:Sundargarh!W172)","v":0},{"$f":"SUM(Angul:Sundargarh!X172)","v":0},{"$f":"SUM(Angul:Sundargarh!Y172)","v":0},{"$f":"SUM(Angul:Sundargarh!Z172)","v":0},{"$f":"SUM(Angul:Sundargarh!AA172)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC172)","v":0},{"$f":"SUM(Angul:Sundargarh!AD172)","v":0},{"$f":"SUM(Angul:Sundargarh!AE172)","v":0},{"$f":"SUM(Angul:Sundargarh!AF172)","v":0}]
[null,"(a) 12 months",{"$f":"SUM(Angul:Sundargarh!C173)","v":0},{"$f":"SUM(Angul:Sundargarh!D173)","v":0},{"$f":"SUM(Angul:Sundargarh!E173)","v":0},{"$f":"SUM(Angul:Sundargarh!F173)","v":0},{"$f":"SUM(Angul:Sundargarh!G173)","v":0},{"$f":"SUM(Angul:Sundargarh!H173)","v":0},{"$f":"SUM(Angul:Sundargarh!I173)","v":0},{"$f":"SUM(Angul:Sundargarh!J173)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O173)","v":0},{"$f":"SUM(Angul:Sundargarh!P173)","v":0},{"$f":"SUM(Angul:Sundargarh!Q173)","v":0},{"$f":"SUM(Angul:Sundargarh!R173)","v":0},{"$f":"0.06","v":0.06},{"$f":"SUM(Angul:Sundargarh!T173)","v":0},{"$f":"SUM(Angul:Sundargarh!U173)","v":0},{"$f":"SUM(Angul:Sundargarh!V173)","v":0},{"$f":"SUM(Angul:Sundargarh!W173)","v":0},{"$f":"SUM(Angul:Sundargarh!X173)","v":0},{"$f":"SUM(Angul:Sundargarh!Y173)","v":0},{"$f":"SUM(Angul:Sundargarh!Z173)","v":0},{"$f":"SUM(Angul:Sundargarh!AA173)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC173)","v":0},{"$f":"SUM(Angul:Sundargarh!AD173)","v":0},{"$f":"SUM(Angul:Sundargarh!AE173)","v":0},{"$f":"SUM(Angul:Sundargarh!AF173)","v":0}]
[null,"(b) 9 months",{"$f":"SUM(Angul:Sundargarh!C174)","v":0},{"$f":"SUM(Angul:Sundargarh!D174)","v":0},{"$f":"SUM(Angul:Sundargarh!E174)","v":0},{"$f":"SUM(Angul:Sundargarh!F174)","v":0},{"$f":"SUM(Angul:Sundargarh!G174)","v":0},{"$f":"SUM(Angul:Sundargarh!H174)","v":0},{"$f":"SUM(Angul:Sundargarh!I174)","v":0},{"$f":"SUM(Angul:Sundargarh!J174)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O174)","v":0},{"$f":"SUM(Angul:Sundargarh!P174)","v":0},{"$f":"SUM(Angul:Sundargarh!Q174)","v":0},{"$f":"SUM(Angul:Sundargarh!R174)","v":0},{"$f":"0.06/12*9","v":4.4999999999999998E-2},{"$f":"SUM(Angul:Sundargarh!T174)","v":0},{"$f":"SUM(Angul:Sundargarh!U174)","v":0},{"$f":"SUM(Angul:Sundargarh!V174)","v":0},{"$f":"SUM(Angul:Sundargarh!W174)","v":0},{"$f":"SUM(Angul:Sundargarh!X174)","v":0},{"$f":"SUM(Angul:Sundargarh!Y174)","v":0},{"$f":"SUM(Angul:Sundargarh!Z174)","v":0},{"$f":"SUM(Angul:Sundargarh!AA174)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC174)","v":0},{"$f":"SUM(Angul:Sundargarh!AD174)","v":0},{"$f":"SUM(Angul:Sundargarh!AE174)","v":0},{"$f":"SUM(Angul:Sundargarh!AF174)","v":0}]
[null,"(c) 6 months",{"$f":"SUM(Angul:Sundargarh!C175)","v":0},{"$f":"SUM(Angul:Sundargarh!D175)","v":0},{"$f":"SUM(Angul:Sundargarh!E175)","v":0},{"$f":"SUM(Angul:Sundargarh!F175)","v":0},{"$f":"SUM(Angul:Sundargarh!G175)","v":0},{"$f":"SUM(Angul:Sundargarh!H175)","v":0},{"$f":"SUM(Angul:Sundargarh!I175)","v":0},{"$f":"SUM(Angul:Sundargarh!J175)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O175)","v":0},{"$f":"SUM(Angul:Sundargarh!P175)","v":0},{"$f":"SUM(Angul:Sundargarh!Q175)","v":0},{"$f":"SUM(Angul:Sundargarh!R175)","v":0},{"$f":"0.06/12*6","v":0.03},{"$f":"SUM(Angul:Sundargarh!T175)","v":0},{"$f":"SUM(Angul:Sundargarh!U175)","v":0},{"$f":"SUM(Angul:Sundargarh!V175)","v":0},{"$f":"SUM(Angul:Sundargarh!W175)","v":0},{"$f":"SUM(Angul:Sundargarh!X175)","v":0},{"$f":"SUM(Angul:Sundargarh!Y175)","v":0},{"$f":"SUM(Angul:Sundargarh!Z175)","v":0},{"$f":"SUM(Angul:Sundargarh!AA175)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC175)","v":0},{"$f":"SUM(Angul:Sundargarh!AD175)","v":0},{"$f":"SUM(Angul:Sundargarh!AE175)","v":0},{"$f":"SUM(Angul:Sundargarh!AF175)","v":0}]
[null,"(d) 3 months",{"$f":"SUM(Angul:Sundargarh!C176)","v":70},{"$f":"SUM(Angul:Sundargarh!D176)","v":1.05},{"$f":"SUM(Angul:Sundargarh!E176)","v":0},{"$f":"SUM(Angul:Sundargarh!F176)","v":1.05},{"$f":"SUM(Angul:Sundargarh!G176)","v":0},{"$f":"SUM(Angul:Sundargarh!H176)","v":0},{"$f":"SUM(Angul:Sundargarh!I176)","v":0},{"$f":"SUM(Angul:Sundargarh!J176)","v":0},0,0,70,1.05,{"$f":"SUM(Angul:Sundargarh!O176)","v":0},{"$f":"SUM(Angul:Sundargarh!P176)","v":0},{"$f":"SUM(Angul:Sundargarh!Q176)","v":0},{"$f":"SUM(Angul:Sundargarh!R176)","v":0},{"$f":"0.06/12*3","v":1.4999999999999999E-2},{"$f":"SUM(Angul:Sundargarh!T176)","v":0},{"$f":"SUM(Angul:Sundargarh!U176)","v":0},{"$f":"SUM(Angul:Sundargarh!V176)","v":0},{"$f":"SUM(Angul:Sundargarh!W176)","v":0},{"$f":"SUM(Angul:Sundargarh!X176)","v":0},{"$f":"SUM(Angul:Sundargarh!Y176)","v":0},{"$f":"SUM(Angul:Sundargarh!Z176)","v":0},{"$f":"SUM(Angul:Sundargarh!AA176)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC176)","v":0},{"$f":"SUM(Angul:Sundargarh!AD176)","v":0},{"$f":"SUM(Angul:Sundargarh!AE176)","v":0},{"$f":"SUM(Angul:Sundargarh!AF176)","v":0}]
[null,"Sub Total ",{"$f":"SUM(Angul:Sundargarh!C177)","v":70},{"$f":"SUM(Angul:Sundargarh!D177)","v":1.05},{"$f":"SUM(Angul:Sundargarh!E177)","v":0},{"$f":"SUM(Angul:Sundargarh!F177)","v":1.05},{"$f":"SUM(Angul:Sundargarh!G177)","v":0},{"$f":"SUM(Angul:Sundargarh!H177)","v":0},{"$f":"SUM(Angul:Sundargarh!I177)","v":0},{"$f":"SUM(Angul:Sundargarh!J177)","v":0},0,0,70,1.05,{"$f":"SUM(Angul:Sundargarh!O177)","v":0},{"$f":"SUM(Angul:Sundargarh!P177)","v":0},{"$f":"SUM(Angul:Sundargarh!Q177)","v":0},{"$f":"SUM(Angul:Sundargarh!R177)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T177)","v":0},{"$f":"SUM(Angul:Sundargarh!U177)","v":0},{"$f":"SUM(Angul:Sundargarh!V177)","v":0},{"$f":"SUM(Angul:Sundargarh!W177)","v":0},{"$f":"SUM(Angul:Sundargarh!X177)","v":0},{"$f":"SUM(Angul:Sundargarh!Y177)","v":0},{"$f":"SUM(Angul:Sundargarh!Z177)","v":0},{"$f":"SUM(Angul:Sundargarh!AA177)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC177)","v":0},{"$f":"SUM(Angul:Sundargarh!AD177)","v":0},{"$f":"SUM(Angul:Sundargarh!AE177)","v":0},{"$f":"SUM(Angul:Sundargarh!AF177)","v":0}]
[6.05,"Madarasa/Maktab",{"$f":"SUM(Angul:Sundargarh!C178)","v":0},{"$f":"SUM(Angul:Sundargarh!D178)","v":0},{"$f":"SUM(Angul:Sundargarh!E178)","v":0},{"$f":"SUM(Angul:Sundargarh!F178)","v":0},{"$f":"SUM(Angul:Sundargarh!G178)","v":0},{"$f":"SUM(Angul:Sundargarh!H178)","v":0},{"$f":"SUM(Angul:Sundargarh!I178)","v":0},{"$f":"SUM(Angul:Sundargarh!J178)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O178)","v":0},{"$f":"SUM(Angul:Sundargarh!P178)","v":0},{"$f":"SUM(Angul:Sundargarh!Q178)","v":0},{"$f":"SUM(Angul:Sundargarh!R178)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T178)","v":0},{"$f":"SUM(Angul:Sundargarh!U178)","v":0},{"$f":"SUM(Angul:Sundargarh!V178)","v":0},{"$f":"SUM(Angul:Sundargarh!W178)","v":0},{"$f":"SUM(Angul:Sundargarh!X178)","v":0},{"$f":"SUM(Angul:Sundargarh!Y178)","v":0},{"$f":"SUM(Angul:Sundargarh!Z178)","v":0},{"$f":"SUM(Angul:Sundargarh!AA178)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC178)","v":0},{"$f":"SUM(Angul:Sundargarh!AD178)","v":0},{"$f":"SUM(Angul:Sundargarh!AE178)","v":0},{"$f":"SUM(Angul:Sundargarh!AF178)","v":0}]
[null,"(a) 12 months",{"$f":"SUM(Angul:Sundargarh!C179)","v":0},{"$f":"SUM(Angul:Sundargarh!D179)","v":0},{"$f":"SUM(Angul:Sundargarh!E179)","v":0},{"$f":"SUM(Angul:Sundargarh!F179)","v":0},{"$f":"SUM(Angul:Sundargarh!G179)","v":0},{"$f":"SUM(Angul:Sundargarh!H179)","v":0},{"$f":"SUM(Angul:Sundargarh!I179)","v":0},{"$f":"SUM(Angul:Sundargarh!J179)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O179)","v":0},{"$f":"SUM(Angul:Sundargarh!P179)","v":0},{"$f":"SUM(Angul:Sundargarh!Q179)","v":0},{"$f":"SUM(Angul:Sundargarh!R179)","v":0},{"$f":"0.06","v":0.06},{"$f":"SUM(Angul:Sundargarh!T179)","v":0},{"$f":"SUM(Angul:Sundargarh!U179)","v":0},{"$f":"SUM(Angul:Sundargarh!V179)","v":0},{"$f":"SUM(Angul:Sundargarh!W179)","v":0},{"$f":"SUM(Angul:Sundargarh!X179)","v":0},{"$f":"SUM(Angul:Sundargarh!Y179)","v":0},{"$f":"SUM(Angul:Sundargarh!Z179)","v":0},{"$f":"SUM(Angul:Sundargarh!AA179)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC179)","v":0},{"$f":"SUM(Angul:Sundargarh!AD179)","v":0},{"$f":"SUM(Angul:Sundargarh!AE179)","v":0},{"$f":"SUM(Angul:Sundargarh!AF179)","v":0}]
[null,"(b) 9 months",{"$f":"SUM(Angul:Sundargarh!C180)","v":0},{"$f":"SUM(Angul:Sundargarh!D180)","v":0},{"$f":"SUM(Angul:Sundargarh!E180)","v":0},{"$f":"SUM(Angul:Sundargarh!F180)","v":0},{"$f":"SUM(Angul:Sundargarh!G180)","v":0},{"$f":"SUM(Angul:Sundargarh!H180)","v":0},{"$f":"SUM(Angul:Sundargarh!I180)","v":0},{"$f":"SUM(Angul:Sundargarh!J180)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O180)","v":0},{"$f":"SUM(Angul:Sundargarh!P180)","v":0},{"$f":"SUM(Angul:Sundargarh!Q180)","v":0},{"$f":"SUM(Angul:Sundargarh!R180)","v":0},{"$f":"0.06/12*9","v":4.4999999999999998E-2},{"$f":"SUM(Angul:Sundargarh!T180)","v":0},{"$f":"SUM(Angul:Sundargarh!U180)","v":0},{"$f":"SUM(Angul:Sundargarh!V180)","v":0},{"$f":"SUM(Angul:Sundargarh!W180)","v":0},{"$f":"SUM(Angul:Sundargarh!X180)","v":0},{"$f":"SUM(Angul:Sundargarh!Y180)","v":0},{"$f":"SUM(Angul:Sundargarh!Z180)","v":0},{"$f":"SUM(Angul:Sundargarh!AA180)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC180)","v":0},{"$f":"SUM(Angul:Sundargarh!AD180)","v":0},{"$f":"SUM(Angul:Sundargarh!AE180)","v":0},{"$f":"SUM(Angul:Sundargarh!AF180)","v":0}]
[null,"(c) 6 months",{"$f":"SUM(Angul:Sundargarh!C181)","v":0},{"$f":"SUM(Angul:Sundargarh!D181)","v":0},{"$f":"SUM(Angul:Sundargarh!E181)","v":0},{"$f":"SUM(Angul:Sundargarh!F181)","v":0},{"$f":"SUM(Angul:Sundargarh!G181)","v":0},{"$f":"SUM(Angul:Sundargarh!H181)","v":0},{"$f":"SUM(Angul:Sundargarh!I181)","v":0},{"$f":"SUM(Angul:Sundargarh!J181)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O181)","v":0},{"$f":"SUM(Angul:Sundargarh!P181)","v":0},{"$f":"SUM(Angul:Sundargarh!Q181)","v":0},{"$f":"SUM(Angul:Sundargarh!R181)","v":0},{"$f":"0.06/12*6","v":0.03},{"$f":"SUM(Angul:Sundargarh!T181)","v":0},{"$f":"SUM(Angul:Sundargarh!U181)","v":0},{"$f":"SUM(Angul:Sundargarh!V181)","v":0},{"$f":"SUM(Angul:Sundargarh!W181)","v":0},{"$f":"SUM(Angul:Sundargarh!X181)","v":0},{"$f":"SUM(Angul:Sundargarh!Y181)","v":0},{"$f":"SUM(Angul:Sundargarh!Z181)","v":0},{"$f":"SUM(Angul:Sundargarh!AA181)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC181)","v":0},{"$f":"SUM(Angul:Sundargarh!AD181)","v":0},{"$f":"SUM(Angul:Sundargarh!AE181)","v":0},{"$f":"SUM(Angul:Sundargarh!AF181)","v":0}]
[null,"(d) 3 months",{"$f":"SUM(Angul:Sundargarh!C182)","v":0},{"$f":"SUM(Angul:Sundargarh!D182)","v":0},{"$f":"SUM(Angul:Sundargarh!E182)","v":0},{"$f":"SUM(Angul:Sundargarh!F182)","v":0},{"$f":"SUM(Angul:Sundargarh!G182)","v":0},{"$f":"SUM(Angul:Sundargarh!H182)","v":0},{"$f":"SUM(Angul:Sundargarh!I182)","v":0},{"$f":"SUM(Angul:Sundargarh!J182)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O182)","v":0},{"$f":"SUM(Angul:Sundargarh!P182)","v":0},{"$f":"SUM(Angul:Sundargarh!Q182)","v":0},{"$f":"SUM(Angul:Sundargarh!R182)","v":0},{"$f":"0.06/12*3","v":1.4999999999999999E-2},{"$f":"SUM(Angul:Sundargarh!T182)","v":0},{"$f":"SUM(Angul:Sundargarh!U182)","v":0},{"$f":"SUM(Angul:Sundargarh!V182)","v":0},{"$f":"SUM(Angul:Sundargarh!W182)","v":0},{"$f":"SUM(Angul:Sundargarh!X182)","v":0},{"$f":"SUM(Angul:Sundargarh!Y182)","v":0},{"$f":"SUM(Angul:Sundargarh!Z182)","v":0},{"$f":"SUM(Angul:Sundargarh!AA182)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC182)","v":0},{"$f":"SUM(Angul:Sundargarh!AD182)","v":0},{"$f":"SUM(Angul:Sundargarh!AE182)","v":0},{"$f":"SUM(Angul:Sundargarh!AF182)","v":0}]
[null,"Sub Total",{"$f":"SUM(Angul:Sundargarh!C183)","v":0},{"$f":"SUM(Angul:Sundargarh!D183)","v":0},{"$f":"SUM(Angul:Sundargarh!E183)","v":0},{"$f":"SUM(Angul:Sundargarh!F183)","v":0},{"$f":"SUM(Angul:Sundargarh!G183)","v":0},{"$f":"SUM(Angul:Sundargarh!H183)","v":0},{"$f":"SUM(Angul:Sundargarh!I183)","v":0},{"$f":"SUM(Angul:Sundargarh!J183)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O183)","v":0},{"$f":"SUM(Angul:Sundargarh!P183)","v":0},{"$f":"SUM(Angul:Sundargarh!Q183)","v":0},{"$f":"SUM(Angul:Sundargarh!R183)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T183)","v":0},{"$f":"SUM(Angul:Sundargarh!U183)","v":0},{"$f":"SUM(Angul:Sundargarh!V183)","v":0},{"$f":"SUM(Angul:Sundargarh!W183)","v":0},{"$f":"SUM(Angul:Sundargarh!X183)","v":0},{"$f":"SUM(Angul:Sundargarh!Y183)","v":0},{"$f":"SUM(Angul:Sundargarh!Z183)","v":0},{"$f":"SUM(Angul:Sundargarh!AA183)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC183)","v":0},{"$f":"SUM(Angul:Sundargarh!AD183)","v":0},{"$f":"SUM(Angul:Sundargarh!AE183)","v":0},{"$f":"SUM(Angul:Sundargarh!AF183)","v":0}]
[6.06,"Seasonal Hostel (Residential)",{"$f":"SUM(Angul:Sundargarh!C184)","v":0},{"$f":"SUM(Angul:Sundargarh!D184)","v":0},{"$f":"SUM(Angul:Sundargarh!E184)","v":0},{"$f":"SUM(Angul:Sundargarh!F184)","v":0},{"$f":"SUM(Angul:Sundargarh!G184)","v":0},{"$f":"SUM(Angul:Sundargarh!H184)","v":0},{"$f":"SUM(Angul:Sundargarh!I184)","v":0},{"$f":"SUM(Angul:Sundargarh!J184)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O184)","v":0},{"$f":"SUM(Angul:Sundargarh!P184)","v":0},{"$f":"SUM(Angul:Sundargarh!Q184)","v":0},{"$f":"SUM(Angul:Sundargarh!R184)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T184)","v":0},{"$f":"SUM(Angul:Sundargarh!U184)","v":0},{"$f":"SUM(Angul:Sundargarh!V184)","v":0},{"$f":"SUM(Angul:Sundargarh!W184)","v":0},{"$f":"SUM(Angul:Sundargarh!X184)","v":0},{"$f":"SUM(Angul:Sundargarh!Y184)","v":0},{"$f":"SUM(Angul:Sundargarh!Z184)","v":0},{"$f":"SUM(Angul:Sundargarh!AA184)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC184)","v":0},{"$f":"SUM(Angul:Sundargarh!AD184)","v":0},{"$f":"SUM(Angul:Sundargarh!AE184)","v":0},{"$f":"SUM(Angul:Sundargarh!AF184)","v":0}]
[null,"(a) 12 months",{"$f":"SUM(Angul:Sundargarh!C185)","v":0},{"$f":"SUM(Angul:Sundargarh!D185)","v":0},{"$f":"SUM(Angul:Sundargarh!E185)","v":0},{"$f":"SUM(Angul:Sundargarh!F185)","v":0},{"$f":"SUM(Angul:Sundargarh!G185)","v":0},{"$f":"SUM(Angul:Sundargarh!H185)","v":0},{"$f":"SUM(Angul:Sundargarh!I185)","v":0},{"$f":"SUM(Angul:Sundargarh!J185)","v":0},null,null,0,0,{"$f":"SUM(Angul:Sundargarh!O185)","v":0},{"$f":"SUM(Angul:Sundargarh!P185)","v":0},{"$f":"SUM(Angul:Sundargarh!Q185)","v":0},{"$f":"SUM(Angul:Sundargarh!R185)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T185)","v":0},{"$f":"SUM(Angul:Sundargarh!U185)","v":0},{"$f":"SUM(Angul:Sundargarh!V185)","v":0},{"$f":"SUM(Angul:Sundargarh!W185)","v":0},{"$f":"SUM(Angul:Sundargarh!X185)","v":0},{"$f":"SUM(Angul:Sundargarh!Y185)","v":0},{"$f":"SUM(Angul:Sundargarh!Z185)","v":0},{"$f":"SUM(Angul:Sundargarh!AA185)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC185)","v":0},{"$f":"SUM(Angul:Sundargarh!AD185)","v":0},{"$f":"SUM(Angul:Sundargarh!AE185)","v":0},{"$f":"SUM(Angul:Sundargarh!AF185)","v":0}]
[null,"(a) 9 months",{"$f":"SUM(Angul:Sundargarh!C186)","v":383},{"$f":"SUM(Angul:Sundargarh!D186)","v":57.449999999999996},{"$f":"SUM(Angul:Sundargarh!E186)","v":0},{"$f":"SUM(Angul:Sundargarh!F186)","v":57.449999999999996},{"$f":"SUM(Angul:Sundargarh!G186)","v":0},{"$f":"SUM(Angul:Sundargarh!H186)","v":10},{"$f":"SUM(Angul:Sundargarh!I186)","v":279},{"$f":"SUM(Angul:Sundargarh!J186)","v":40},0.72845953002610964,69.625761531766756,104,17.449999999999996,{"$f":"SUM(Angul:Sundargarh!O186)","v":0},{"$f":"SUM(Angul:Sundargarh!P186)","v":0},{"$f":"SUM(Angul:Sundargarh!Q186)","v":0},{"$f":"SUM(Angul:Sundargarh!R186)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T186)","v":0},{"$f":"SUM(Angul:Sundargarh!U186)","v":0},{"$f":"SUM(Angul:Sundargarh!V186)","v":0},{"$f":"SUM(Angul:Sundargarh!W186)","v":0},{"$f":"SUM(Angul:Sundargarh!X186)","v":0},{"$f":"SUM(Angul:Sundargarh!Y186)","v":0},{"$f":"SUM(Angul:Sundargarh!Z186)","v":0},{"$f":"SUM(Angul:Sundargarh!AA186)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC186)","v":0},{"$f":"SUM(Angul:Sundargarh!AD186)","v":0},{"$f":"SUM(Angul:Sundargarh!AE186)","v":0},{"$f":"SUM(Angul:Sundargarh!AF186)","v":0}]
[null,"(a) 6 months",{"$f":"SUM(Angul:Sundargarh!C187)","v":8362},{"$f":"SUM(Angul:Sundargarh!D187)","v":836.2},{"$f":"SUM(Angul:Sundargarh!E187)","v":0},{"$f":"SUM(Angul:Sundargarh!F187)","v":836.2},{"$f":"SUM(Angul:Sundargarh!G187)","v":0},{"$f":"SUM(Angul:Sundargarh!H187)","v":96.458060000000003},{"$f":"SUM(Angul:Sundargarh!I187)","v":7098},{"$f":"SUM(Angul:Sundargarh!J187)","v":425.45805999999999},0.84883999043291081,50.879940205692407,1264,410.74194000000006,{"$f":"SUM(Angul:Sundargarh!O187)","v":0},{"$f":"SUM(Angul:Sundargarh!P187)","v":0},{"$f":"SUM(Angul:Sundargarh!Q187)","v":0},{"$f":"SUM(Angul:Sundargarh!R187)","v":0},{"$f":"0.2/12*6","v":0.1},{"$f":"SUM(Angul:Sundargarh!T187)","v":8737},{"$f":"SUM(Angul:Sundargarh!U187)","v":873.7},{"$f":"SUM(Angul:Sundargarh!V187)","v":8737},{"$f":"SUM(Angul:Sundargarh!W187)","v":873.7},{"$f":"SUM(Angul:Sundargarh!X187)","v":0},{"$f":"SUM(Angul:Sundargarh!Y187)","v":0},{"$f":"SUM(Angul:Sundargarh!Z187)","v":0},{"$f":"SUM(Angul:Sundargarh!AA187)","v":0},0.1,{"$f":"SUM(Angul:Sundargarh!AC187)","v":8737},{"$f":"SUM(Angul:Sundargarh!AD187)","v":873.7},{"$f":"SUM(Angul:Sundargarh!AE187)","v":8737},{"$f":"SUM(Angul:Sundargarh!AF187)","v":873.7},"Recommended as proposed",{"$f":"3254-383","v":2871}]
[null,"(a) 3 months",{"$f":"SUM(Angul:Sundargarh!C188)","v":5133},{"$f":"SUM(Angul:Sundargarh!D188)","v":256.64999999999998},{"$f":"SUM(Angul:Sundargarh!E188)","v":0},{"$f":"SUM(Angul:Sundargarh!F188)","v":256.64999999999998},{"$f":"SUM(Angul:Sundargarh!G188)","v":0},{"$f":"SUM(Angul:Sundargarh!H188)","v":0},{"$f":"SUM(Angul:Sundargarh!I188)","v":4933},{"$f":"SUM(Angul:Sundargarh!J188)","v":208},0.9610364309370738,81.044223650886423,200,48.649999999999977,{"$f":"SUM(Angul:Sundargarh!O188)","v":0},{"$f":"SUM(Angul:Sundargarh!P188)","v":0},{"$f":"SUM(Angul:Sundargarh!Q188)","v":0},{"$f":"SUM(Angul:Sundargarh!R188)","v":0},{"$f":"0.2/12*3","v":0.05},{"$f":"SUM(Angul:Sundargarh!T188)","v":3254},{"$f":"SUM(Angul:Sundargarh!U188)","v":162.70000000000002},{"$f":"SUM(Angul:Sundargarh!V188)","v":3254},{"$f":"SUM(Angul:Sundargarh!W188)","v":162.70000000000002},{"$f":"SUM(Angul:Sundargarh!X188)","v":0},{"$f":"SUM(Angul:Sundargarh!Y188)","v":0},{"$f":"SUM(Angul:Sundargarh!Z188)","v":0},{"$f":"SUM(Angul:Sundargarh!AA188)","v":0},0.05,{"$f":"SUM(Angul:Sundargarh!AC188)","v":3254},{"$f":"SUM(Angul:Sundargarh!AD188)","v":162.70000000000002},{"$f":"SUM(Angul:Sundargarh!AE188)","v":3254},{"$f":"SUM(Angul:Sundargarh!AF188)","v":162.70000000000002}]
[null,"Sub Total",{"$f":"SUM(Angul:Sundargarh!C189)","v":13878},{"$f":"SUM(Angul:Sundargarh!D189)","v":1150.3},{"$f":"SUM(Angul:Sundargarh!E189)","v":0},{"$f":"SUM(Angul:Sundargarh!F189)","v":1150.3},{"$f":"SUM(Angul:Sundargarh!G189)","v":0},{"$f":"SUM(Angul:Sundargarh!H189)","v":106.45806},{"$f":"SUM(Angul:Sundargarh!I189)","v":12310},{"$f":"SUM(Angul:Sundargarh!J189)","v":673.45805999999993},0.88701542008935008,58.546297487611923,1568,476.84194000000002,{"$f":"SUM(Angul:Sundargarh!O189)","v":0},{"$f":"SUM(Angul:Sundargarh!P189)","v":0},{"$f":"SUM(Angul:Sundargarh!Q189)","v":0},{"$f":"SUM(Angul:Sundargarh!R189)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T189)","v":11991},{"$f":"SUM(Angul:Sundargarh!U189)","v":1036.4000000000001},{"$f":"SUM(Angul:Sundargarh!V189)","v":11991},{"$f":"SUM(Angul:Sundargarh!W189)","v":1036.4000000000001},{"$f":"SUM(Angul:Sundargarh!X189)","v":0},{"$f":"SUM(Angul:Sundargarh!Y189)","v":0},{"$f":"SUM(Angul:Sundargarh!Z189)","v":0},{"$f":"SUM(Angul:Sundargarh!AA189)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC189)","v":11991},{"$f":"SUM(Angul:Sundargarh!AD189)","v":1036.4000000000001},{"$f":"SUM(Angul:Sundargarh!AE189)","v":11991},{"$f":"SUM(Angul:Sundargarh!AF189)","v":1036.4000000000001}]
[6.07,"Migration (Non Residential)",{"$f":"SUM(Angul:Sundargarh!C190)","v":0},{"$f":"SUM(Angul:Sundargarh!D190)","v":0},{"$f":"SUM(Angul:Sundargarh!E190)","v":0},{"$f":"SUM(Angul:Sundargarh!F190)","v":0},{"$f":"SUM(Angul:Sundargarh!G190)","v":0},{"$f":"SUM(Angul:Sundargarh!H190)","v":0},{"$f":"SUM(Angul:Sundargarh!I190)","v":0},{"$f":"SUM(Angul:Sundargarh!J190)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O190)","v":0},{"$f":"SUM(Angul:Sundargarh!P190)","v":0},{"$f":"SUM(Angul:Sundargarh!Q190)","v":0},{"$f":"SUM(Angul:Sundargarh!R190)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T190)","v":0},{"$f":"SUM(Angul:Sundargarh!U190)","v":0},{"$f":"SUM(Angul:Sundargarh!V190)","v":0},{"$f":"SUM(Angul:Sundargarh!W190)","v":0},{"$f":"SUM(Angul:Sundargarh!X190)","v":0},{"$f":"SUM(Angul:Sundargarh!Y190)","v":0},{"$f":"SUM(Angul:Sundargarh!Z190)","v":0},{"$f":"SUM(Angul:Sundargarh!AA190)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC190)","v":0},{"$f":"SUM(Angul:Sundargarh!AD190)","v":0},{"$f":"SUM(Angul:Sundargarh!AE190)","v":0},{"$f":"SUM(Angul:Sundargarh!AF190)","v":0}]
[null,"(a) 12 months",{"$f":"SUM(Angul:Sundargarh!C191)","v":0},{"$f":"SUM(Angul:Sundargarh!D191)","v":0},{"$f":"SUM(Angul:Sundargarh!E191)","v":0},{"$f":"SUM(Angul:Sundargarh!F191)","v":0},{"$f":"SUM(Angul:Sundargarh!G191)","v":0},{"$f":"SUM(Angul:Sundargarh!H191)","v":0},{"$f":"SUM(Angul:Sundargarh!I191)","v":0},{"$f":"SUM(Angul:Sundargarh!J191)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O191)","v":0},{"$f":"SUM(Angul:Sundargarh!P191)","v":0},{"$f":"SUM(Angul:Sundargarh!Q191)","v":0},{"$f":"SUM(Angul:Sundargarh!R191)","v":0},{"$f":"0.06","v":0.06},{"$f":"SUM(Angul:Sundargarh!T191)","v":0},{"$f":"SUM(Angul:Sundargarh!U191)","v":0},{"$f":"SUM(Angul:Sundargarh!V191)","v":0},{"$f":"SUM(Angul:Sundargarh!W191)","v":0},{"$f":"SUM(Angul:Sundargarh!X191)","v":0},{"$f":"SUM(Angul:Sundargarh!Y191)","v":0},{"$f":"SUM(Angul:Sundargarh!Z191)","v":0},{"$f":"SUM(Angul:Sundargarh!AA191)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC191)","v":0},{"$f":"SUM(Angul:Sundargarh!AD191)","v":0},{"$f":"SUM(Angul:Sundargarh!AE191)","v":0},{"$f":"SUM(Angul:Sundargarh!AF191)","v":0}]
[null,"(b) 9 months",{"$f":"SUM(Angul:Sundargarh!C192)","v":0},{"$f":"SUM(Angul:Sundargarh!D192)","v":0},{"$f":"SUM(Angul:Sundargarh!E192)","v":0},{"$f":"SUM(Angul:Sundargarh!F192)","v":0},{"$f":"SUM(Angul:Sundargarh!G192)","v":0},{"$f":"SUM(Angul:Sundargarh!H192)","v":0},{"$f":"SUM(Angul:Sundargarh!I192)","v":0},{"$f":"SUM(Angul:Sundargarh!J192)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O192)","v":0},{"$f":"SUM(Angul:Sundargarh!P192)","v":0},{"$f":"SUM(Angul:Sundargarh!Q192)","v":0},{"$f":"SUM(Angul:Sundargarh!R192)","v":0},{"$f":"0.06/12*9","v":4.4999999999999998E-2},{"$f":"SUM(Angul:Sundargarh!T192)","v":0},{"$f":"SUM(Angul:Sundargarh!U192)","v":0},{"$f":"SUM(Angul:Sundargarh!V192)","v":0},{"$f":"SUM(Angul:Sundargarh!W192)","v":0},{"$f":"SUM(Angul:Sundargarh!X192)","v":0},{"$f":"SUM(Angul:Sundargarh!Y192)","v":0},{"$f":"SUM(Angul:Sundargarh!Z192)","v":0},{"$f":"SUM(Angul:Sundargarh!AA192)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC192)","v":0},{"$f":"SUM(Angul:Sundargarh!AD192)","v":0},{"$f":"SUM(Angul:Sundargarh!AE192)","v":0},{"$f":"SUM(Angul:Sundargarh!AF192)","v":0}]
[null,"(c) 6 months",{"$f":"SUM(Angul:Sundargarh!C193)","v":450},{"$f":"SUM(Angul:Sundargarh!D193)","v":13.5},{"$f":"SUM(Angul:Sundargarh!E193)","v":0},{"$f":"SUM(Angul:Sundargarh!F193)","v":13.5},{"$f":"SUM(Angul:Sundargarh!G193)","v":0},{"$f":"SUM(Angul:Sundargarh!H193)","v":2.1840000000000002},{"$f":"SUM(Angul:Sundargarh!I193)","v":382},{"$f":"SUM(Angul:Sundargarh!J193)","v":7.1840000000000002},0.84888888888888892,53.214814814814815,68,6.3159999999999998,{"$f":"SUM(Angul:Sundargarh!O193)","v":0},{"$f":"SUM(Angul:Sundargarh!P193)","v":0},{"$f":"SUM(Angul:Sundargarh!Q193)","v":0},{"$f":"SUM(Angul:Sundargarh!R193)","v":0},{"$f":"0.06/12*6","v":0.03},{"$f":"SUM(Angul:Sundargarh!T193)","v":425},{"$f":"SUM(Angul:Sundargarh!U193)","v":12.75},{"$f":"SUM(Angul:Sundargarh!V193)","v":425},{"$f":"SUM(Angul:Sundargarh!W193)","v":12.75},{"$f":"SUM(Angul:Sundargarh!X193)","v":0},{"$f":"SUM(Angul:Sundargarh!Y193)","v":0},{"$f":"SUM(Angul:Sundargarh!Z193)","v":0},{"$f":"SUM(Angul:Sundargarh!AA193)","v":0},{"$f":"0.06/12*6","v":0.03},{"$f":"SUM(Angul:Sundargarh!AC193)","v":425},{"$f":"SUM(Angul:Sundargarh!AD193)","v":12.75},{"$f":"SUM(Angul:Sundargarh!AE193)","v":425},{"$f":"SUM(Angul:Sundargarh!AF193)","v":12.75},"Recommended as proposed"]
[null,"(d) 3 months",{"$f":"SUM(Angul:Sundargarh!C194)","v":0},{"$f":"SUM(Angul:Sundargarh!D194)","v":0},{"$f":"SUM(Angul:Sundargarh!E194)","v":0},{"$f":"SUM(Angul:Sundargarh!F194)","v":0},{"$f":"SUM(Angul:Sundargarh!G194)","v":0},{"$f":"SUM(Angul:Sundargarh!H194)","v":0},{"$f":"SUM(Angul:Sundargarh!I194)","v":0},{"$f":"SUM(Angul:Sundargarh!J194)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O194)","v":0},{"$f":"SUM(Angul:Sundargarh!P194)","v":0},{"$f":"SUM(Angul:Sundargarh!Q194)","v":0},{"$f":"SUM(Angul:Sundargarh!R194)","v":0},{"$f":"0.06/12*3","v":1.4999999999999999E-2},{"$f":"SUM(Angul:Sundargarh!T194)","v":0},{"$f":"SUM(Angul:Sundargarh!U194)","v":0},{"$f":"SUM(Angul:Sundargarh!V194)","v":0},{"$f":"SUM(Angul:Sundargarh!W194)","v":0},{"$f":"SUM(Angul:Sundargarh!X194)","v":0},{"$f":"SUM(Angul:Sundargarh!Y194)","v":0},{"$f":"SUM(Angul:Sundargarh!Z194)","v":0},{"$f":"SUM(Angul:Sundargarh!AA194)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC194)","v":0},{"$f":"SUM(Angul:Sundargarh!AD194)","v":0},{"$f":"SUM(Angul:Sundargarh!AE194)","v":0},{"$f":"SUM(Angul:Sundargarh!AF194)","v":0}]
[null,"Sub Total",{"$f":"SUM(Angul:Sundargarh!C195)","v":450},{"$f":"SUM(Angul:Sundargarh!D195)","v":13.5},{"$f":"SUM(Angul:Sundargarh!E195)","v":0},{"$f":"SUM(Angul:Sundargarh!F195)","v":13.5},{"$f":"SUM(Angul:Sundargarh!G195)","v":0},{"$f":"SUM(Angul:Sundargarh!H195)","v":2.1840000000000002},{"$f":"SUM(Angul:Sundargarh!I195)","v":382},{"$f":"SUM(Angul:Sundargarh!J195)","v":7.1840000000000002},0.84888888888888892,53.214814814814815,68,6.3159999999999998,{"$f":"SUM(Angul:Sundargarh!O195)","v":0},{"$f":"SUM(Angul:Sundargarh!P195)","v":0},{"$f":"SUM(Angul:Sundargarh!Q195)","v":0},{"$f":"SUM(Angul:Sundargarh!R195)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T195)","v":425},{"$f":"SUM(Angul:Sundargarh!U195)","v":12.75},{"$f":"SUM(Angul:Sundargarh!V195)","v":425},{"$f":"SUM(Angul:Sundargarh!W195)","v":12.75},{"$f":"SUM(Angul:Sundargarh!X195)","v":0},{"$f":"SUM(Angul:Sundargarh!Y195)","v":0},{"$f":"SUM(Angul:Sundargarh!Z195)","v":0},{"$f":"SUM(Angul:Sundargarh!AA195)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC195)","v":425},{"$f":"SUM(Angul:Sundargarh!AD195)","v":12.75},{"$f":"SUM(Angul:Sundargarh!AE195)","v":425},{"$f":"SUM(Angul:Sundargarh!AF195)","v":12.75}]
[null,"Total ",{"$f":"SUM(Angul:Sundargarh!C196)","v":22609},{"$f":"SUM(Angul:Sundargarh!D196)","v":1925.9999999999998},{"$f":"SUM(Angul:Sundargarh!E196)","v":0},{"$f":"SUM(Angul:Sundargarh!F196)","v":1925.9999999999998},{"$f":"SUM(Angul:Sundargarh!G196)","v":0},{"$f":"SUM(Angul:Sundargarh!H196)","v":516.97468000000003},{"$f":"SUM(Angul:Sundargarh!I196)","v":18199},{"$f":"SUM(Angul:Sundargarh!J196)","v":1182.7007299999998},0.80494493343358842,61.407099169262715,4410,743.29926999999998,{"$f":"SUM(Angul:Sundargarh!O196)","v":0},{"$f":"SUM(Angul:Sundargarh!P196)","v":0},{"$f":"SUM(Angul:Sundargarh!Q196)","v":0},{"$f":"SUM(Angul:Sundargarh!R196)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T196)","v":32439},{"$f":"SUM(Angul:Sundargarh!U196)","v":1942.0649999999998},{"$f":"SUM(Angul:Sundargarh!V196)","v":32387},{"$f":"SUM(Angul:Sundargarh!W196)","v":1942.0649999999998},{"$f":"SUM(Angul:Sundargarh!X196)","v":0},{"$f":"SUM(Angul:Sundargarh!Y196)","v":0},{"$f":"SUM(Angul:Sundargarh!Z196)","v":0},{"$f":"SUM(Angul:Sundargarh!AA196)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC196)","v":32439},{"$f":"SUM(Angul:Sundargarh!AD196)","v":1942.0649999999998},{"$f":"SUM(Angul:Sundargarh!AE196)","v":32439},{"$f":"SUM(Angul:Sundargarh!AF196)","v":1942.0649999999998}]
["II","RETENTION",{"$f":"SUM(Angul:Sundargarh!C197)","v":0},{"$f":"SUM(Angul:Sundargarh!D197)","v":0},{"$f":"SUM(Angul:Sundargarh!E197)","v":0},{"$f":"SUM(Angul:Sundargarh!F197)","v":0},{"$f":"SUM(Angul:Sundargarh!G197)","v":0},{"$f":"SUM(Angul:Sundargarh!H197)","v":0},{"$f":"SUM(Angul:Sundargarh!I197)","v":0},{"$f":"SUM(Angul:Sundargarh!J197)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O197)","v":0},{"$f":"SUM(Angul:Sundargarh!P197)","v":0},{"$f":"SUM(Angul:Sundargarh!Q197)","v":0},{"$f":"SUM(Angul:Sundargarh!R197)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T197)","v":0},{"$f":"SUM(Angul:Sundargarh!U197)","v":0},{"$f":"SUM(Angul:Sundargarh!V197)","v":0},{"$f":"SUM(Angul:Sundargarh!W197)","v":0},{"$f":"SUM(Angul:Sundargarh!X197)","v":0},{"$f":"SUM(Angul:Sundargarh!Y197)","v":0},{"$f":"SUM(Angul:Sundargarh!Z197)","v":0},{"$f":"SUM(Angul:Sundargarh!AA197)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC197)","v":0},{"$f":"SUM(Angul:Sundargarh!AD197)","v":0},{"$f":"SUM(Angul:Sundargarh!AE197)","v":0},{"$f":"SUM(Angul:Sundargarh!AF197)","v":0}]
[7,"Free Text Books",{"$f":"SUM(Angul:Sundargarh!C198)","v":0},{"$f":"SUM(Angul:Sundargarh!D198)","v":0},{"$f":"SUM(Angul:Sundargarh!E198)","v":0},{"$f":"SUM(Angul:Sundargarh!F198)","v":0},{"$f":"SUM(Angul:Sundargarh!G198)","v":0},{"$f":"SUM(Angul:Sundargarh!H198)","v":0},{"$f":"SUM(Angul:Sundargarh!I198)","v":0},{"$f":"SUM(Angul:Sundargarh!J198)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O198)","v":0},{"$f":"SUM(Angul:Sundargarh!P198)","v":0},{"$f":"SUM(Angul:Sundargarh!Q198)","v":0},{"$f":"SUM(Angul:Sundargarh!R198)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T198)","v":0},{"$f":"SUM(Angul:Sundargarh!U198)","v":0},{"$f":"SUM(Angul:Sundargarh!V198)","v":0},{"$f":"SUM(Angul:Sundargarh!W198)","v":0},{"$f":"SUM(Angul:Sundargarh!X198)","v":0},{"$f":"SUM(Angul:Sundargarh!Y198)","v":0},{"$f":"SUM(Angul:Sundargarh!Z198)","v":0},{"$f":"SUM(Angul:Sundargarh!AA198)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC198)","v":0},{"$f":"SUM(Angul:Sundargarh!AD198)","v":0},{"$f":"SUM(Angul:Sundargarh!AE198)","v":0},{"$f":"SUM(Angul:Sundargarh!AF198)","v":0}]
[7.01,"Free Text Books (P)",{"$f":"SUM(Angul:Sundargarh!C199)","v":0},{"$f":"SUM(Angul:Sundargarh!D199)","v":0},{"$f":"SUM(Angul:Sundargarh!E199)","v":0},{"$f":"SUM(Angul:Sundargarh!F199)","v":0},{"$f":"SUM(Angul:Sundargarh!G199)","v":0},{"$f":"SUM(Angul:Sundargarh!H199)","v":0},{"$f":"SUM(Angul:Sundargarh!I199)","v":0},{"$f":"SUM(Angul:Sundargarh!J199)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O199)","v":0},{"$f":"SUM(Angul:Sundargarh!P199)","v":0},{"$f":"SUM(Angul:Sundargarh!Q199)","v":0},{"$f":"SUM(Angul:Sundargarh!R199)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T199)","v":0},{"$f":"SUM(Angul:Sundargarh!U199)","v":0},{"$f":"SUM(Angul:Sundargarh!V199)","v":0},{"$f":"SUM(Angul:Sundargarh!W199)","v":0},{"$f":"SUM(Angul:Sundargarh!X199)","v":0},{"$f":"SUM(Angul:Sundargarh!Y199)","v":0},{"$f":"SUM(Angul:Sundargarh!Z199)","v":0},{"$f":"SUM(Angul:Sundargarh!AA199)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC199)","v":0},{"$f":"SUM(Angul:Sundargarh!AD199)","v":0},{"$f":"SUM(Angul:Sundargarh!AE199)","v":0},{"$f":"SUM(Angul:Sundargarh!AF199)","v":0}]
[null,"(a) Class I & II",{"$f":"SUM(Angul:Sundargarh!C200)","v":1018723},{"$f":"SUM(Angul:Sundargarh!D200)","v":1528.0844999999999},{"$f":"SUM(Angul:Sundargarh!E200)","v":0},{"$f":"SUM(Angul:Sundargarh!F200)","v":1528.0844999999999},{"$f":"SUM(Angul:Sundargarh!G200)","v":1018723},{"$f":"SUM(Angul:Sundargarh!H200)","v":318.64686999999992},{"$f":"SUM(Angul:Sundargarh!I200)","v":1018723},{"$f":"SUM(Angul:Sundargarh!J200)","v":1528.0844999999999},{"$f":"I200/C200","v":1},{"$f":"J200/F200*100","v":100},{"$f":"C200-I200","v":0},{"$f":"F200-J200","v":0},{"$f":"SUM(Angul:Sundargarh!O200)","v":0},{"$f":"SUM(Angul:Sundargarh!P200)","v":0},{"$f":"SUM(Angul:Sundargarh!Q200)","v":0},{"$f":"SUM(Angul:Sundargarh!R200)","v":0},1.5E-3,{"$f":"SUM(Angul:Sundargarh!T200)","v":972326},{"$f":"SUM(Angul:Sundargarh!U200)","v":1458.4890000000005},{"$f":"SUM(Angul:Sundargarh!V200)","v":972326},{"$f":"SUM(Angul:Sundargarh!W200)","v":1458.4890000000005},{"$f":"SUM(Angul:Sundargarh!X200)","v":0},{"$f":"SUM(Angul:Sundargarh!Y200)","v":0},{"$f":"SUM(Angul:Sundargarh!Z200)","v":0},{"$f":"SUM(Angul:Sundargarh!AA200)","v":0},1.5E-3,{"$f":"SUM(Angul:Sundargarh!AC200)","v":972326},{"$f":"SUM(Angul:Sundargarh!AD200)","v":1458.4890000000005},{"$f":"SUM(Angul:Sundargarh!AE200)","v":972326},{"$f":"SUM(Angul:Sundargarh!AF200)","v":1458.4890000000005},"Recommended as proposed"]
[null,"(b) Braille Books Class I & II",{"$f":"SUM(Angul:Sundargarh!C201)","v":544},{"$f":"SUM(Angul:Sundargarh!D201)","v":0.81599999999999995},{"$f":"SUM(Angul:Sundargarh!E201)","v":0},{"$f":"SUM(Angul:Sundargarh!F201)","v":0.81599999999999995},{"$f":"SUM(Angul:Sundargarh!G201)","v":544},{"$f":"SUM(Angul:Sundargarh!H201)","v":1.4999999999999999E-2},{"$f":"SUM(Angul:Sundargarh!I201)","v":544},{"$f":"SUM(Angul:Sundargarh!J201)","v":0.81599999999999995},1,100,0,0,{"$f":"SUM(Angul:Sundargarh!O201)","v":0},{"$f":"SUM(Angul:Sundargarh!P201)","v":0},{"$f":"SUM(Angul:Sundargarh!Q201)","v":0},{"$f":"SUM(Angul:Sundargarh!R201)","v":0},1.5E-3,{"$f":"SUM(Angul:Sundargarh!T201)","v":432},{"$f":"SUM(Angul:Sundargarh!U201)","v":0.64800000000000002},{"$f":"SUM(Angul:Sundargarh!V201)","v":432},{"$f":"SUM(Angul:Sundargarh!W201)","v":0.64800000000000002},{"$f":"SUM(Angul:Sundargarh!X201)","v":0},{"$f":"SUM(Angul:Sundargarh!Y201)","v":0},{"$f":"SUM(Angul:Sundargarh!Z201)","v":0},{"$f":"SUM(Angul:Sundargarh!AA201)","v":0},1.5E-3,{"$f":"SUM(Angul:Sundargarh!AC201)","v":432},{"$f":"SUM(Angul:Sundargarh!AD201)","v":0.64800000000000002},{"$f":"SUM(Angul:Sundargarh!AE201)","v":432},{"$f":"SUM(Angul:Sundargarh!AF201)","v":0.64800000000000002}]
[null,"(c) Large Print Books Class I & II",{"$f":"SUM(Angul:Sundargarh!C202)","v":1215},{"$f":"SUM(Angul:Sundargarh!D202)","v":1.8224999999999996},{"$f":"SUM(Angul:Sundargarh!E202)","v":0},{"$f":"SUM(Angul:Sundargarh!F202)","v":1.8224999999999996},{"$f":"SUM(Angul:Sundargarh!G202)","v":1215},{"$f":"SUM(Angul:Sundargarh!H202)","v":0},{"$f":"SUM(Angul:Sundargarh!I202)","v":1215},{"$f":"SUM(Angul:Sundargarh!J202)","v":1.8224999999999996},1,100,0,0,{"$f":"SUM(Angul:Sundargarh!O202)","v":0},{"$f":"SUM(Angul:Sundargarh!P202)","v":0},{"$f":"SUM(Angul:Sundargarh!Q202)","v":0},{"$f":"SUM(Angul:Sundargarh!R202)","v":0},1.5E-3,{"$f":"SUM(Angul:Sundargarh!T202)","v":1015},{"$f":"SUM(Angul:Sundargarh!U202)","v":1.5224999999999995},{"$f":"SUM(Angul:Sundargarh!V202)","v":1015},{"$f":"SUM(Angul:Sundargarh!W202)","v":1.5224999999999995},{"$f":"SUM(Angul:Sundargarh!X202)","v":0},{"$f":"SUM(Angul:Sundargarh!Y202)","v":0},{"$f":"SUM(Angul:Sundargarh!Z202)","v":0},{"$f":"SUM(Angul:Sundargarh!AA202)","v":0},1.5E-3,{"$f":"SUM(Angul:Sundargarh!AC202)","v":1015},{"$f":"SUM(Angul:Sundargarh!AD202)","v":1.5224999999999995},{"$f":"SUM(Angul:Sundargarh!AE202)","v":1015},{"$f":"SUM(Angul:Sundargarh!AF202)","v":1.5224999999999995}]
[null,"(d) Class III to V",{"$f":"SUM(Angul:Sundargarh!C203)","v":1636956},{"$f":"SUM(Angul:Sundargarh!D203)","v":2455.4340000000002},{"$f":"SUM(Angul:Sundargarh!E203)","v":0},{"$f":"SUM(Angul:Sundargarh!F203)","v":2455.4340000000002},{"$f":"SUM(Angul:Sundargarh!G203)","v":1636956},{"$f":"SUM(Angul:Sundargarh!H203)","v":37.760429999999999},{"$f":"SUM(Angul:Sundargarh!I203)","v":1636956},{"$f":"SUM(Angul:Sundargarh!J203)","v":2253.9464999999996},1,91.794220492181793,0,201.48750000000064,{"$f":"SUM(Angul:Sundargarh!O203)","v":0},{"$f":"SUM(Angul:Sundargarh!P203)","v":0},{"$f":"SUM(Angul:Sundargarh!Q203)","v":0},{"$f":"SUM(Angul:Sundargarh!R203)","v":0},1.5E-3,{"$f":"SUM(Angul:Sundargarh!T203)","v":1543410},{"$f":"SUM(Angul:Sundargarh!U203)","v":2315.1150000000002},{"$f":"SUM(Angul:Sundargarh!V203)","v":1543410},{"$f":"SUM(Angul:Sundargarh!W203)","v":2315.1150000000002},{"$f":"SUM(Angul:Sundargarh!X203)","v":0},{"$f":"SUM(Angul:Sundargarh!Y203)","v":0},{"$f":"SUM(Angul:Sundargarh!Z203)","v":0},{"$f":"SUM(Angul:Sundargarh!AA203)","v":0},1.5E-3,{"$f":"SUM(Angul:Sundargarh!AC203)","v":1543410},{"$f":"SUM(Angul:Sundargarh!AD203)","v":2315.1150000000002},{"$f":"SUM(Angul:Sundargarh!AE203)","v":1543410},{"$f":"SUM(Angul:Sundargarh!AF203)","v":2315.1150000000002}]
[null,"(e) Braille Books Class III to V",{"$f":"SUM(Angul:Sundargarh!C204)","v":1016},{"$f":"SUM(Angul:Sundargarh!D204)","v":1.524},{"$f":"SUM(Angul:Sundargarh!E204)","v":0},{"$f":"SUM(Angul:Sundargarh!F204)","v":1.524},{"$f":"SUM(Angul:Sundargarh!G204)","v":1016},{"$f":"SUM(Angul:Sundargarh!H204)","v":0.11849999999999999},{"$f":"SUM(Angul:Sundargarh!I204)","v":1016},{"$f":"SUM(Angul:Sundargarh!J204)","v":1.4685000000000001},1,96.358267716535437,0,5.5499999999999883E-2,{"$f":"SUM(Angul:Sundargarh!O204)","v":0},{"$f":"SUM(Angul:Sundargarh!P204)","v":0},{"$f":"SUM(Angul:Sundargarh!Q204)","v":0},{"$f":"SUM(Angul:Sundargarh!R204)","v":0},1.5E-3,{"$f":"SUM(Angul:Sundargarh!T204)","v":847},{"$f":"SUM(Angul:Sundargarh!U204)","v":1.2705},{"$f":"SUM(Angul:Sundargarh!V204)","v":847},{"$f":"SUM(Angul:Sundargarh!W204)","v":1.2705},{"$f":"SUM(Angul:Sundargarh!X204)","v":0},{"$f":"SUM(Angul:Sundargarh!Y204)","v":0},{"$f":"SUM(Angul:Sundargarh!Z204)","v":0},{"$f":"SUM(Angul:Sundargarh!AA204)","v":0},1.5E-3,{"$f":"SUM(Angul:Sundargarh!AC204)","v":847},{"$f":"SUM(Angul:Sundargarh!AD204)","v":1.2705},{"$f":"SUM(Angul:Sundargarh!AE204)","v":847},{"$f":"SUM(Angul:Sundargarh!AF204)","v":1.2705}]
[null,"(f) Large Print Books Class III to V",{"$f":"SUM(Angul:Sundargarh!C205)","v":3041},{"$f":"SUM(Angul:Sundargarh!D205)","v":4.5614999999999997},{"$f":"SUM(Angul:Sundargarh!E205)","v":0},{"$f":"SUM(Angul:Sundargarh!F205)","v":4.5614999999999997},{"$f":"SUM(Angul:Sundargarh!G205)","v":3041},{"$f":"SUM(Angul:Sundargarh!H205)","v":0},{"$f":"SUM(Angul:Sundargarh!I205)","v":3041},{"$f":"SUM(Angul:Sundargarh!J205)","v":4.5614999999999997},1,100,0,0,{"$f":"SUM(Angul:Sundargarh!O205)","v":0},{"$f":"SUM(Angul:Sundargarh!P205)","v":0},{"$f":"SUM(Angul:Sundargarh!Q205)","v":0},{"$f":"SUM(Angul:Sundargarh!R205)","v":0},1.5E-3,{"$f":"SUM(Angul:Sundargarh!T205)","v":2854},{"$f":"SUM(Angul:Sundargarh!U205)","v":4.2810000000000006},{"$f":"SUM(Angul:Sundargarh!V205)","v":2854},{"$f":"SUM(Angul:Sundargarh!W205)","v":4.2810000000000006},{"$f":"SUM(Angul:Sundargarh!X205)","v":0},{"$f":"SUM(Angul:Sundargarh!Y205)","v":0},{"$f":"SUM(Angul:Sundargarh!Z205)","v":0},{"$f":"SUM(Angul:Sundargarh!AA205)","v":0},1.5E-3,{"$f":"SUM(Angul:Sundargarh!AC205)","v":2854},{"$f":"SUM(Angul:Sundargarh!AD205)","v":4.2810000000000006},{"$f":"SUM(Angul:Sundargarh!AE205)","v":2854},{"$f":"SUM(Angul:Sundargarh!AF205)","v":4.2810000000000006}]
[{"$f":"+A199+0.01","v":7.02},"Free Text Books (UP)",{"$f":"SUM(Angul:Sundargarh!C206)","v":1588173},{"$f":"SUM(Angul:Sundargarh!D206)","v":3970.4324999999999},{"$f":"SUM(Angul:Sundargarh!E206)","v":0},{"$f":"SUM(Angul:Sundargarh!F206)","v":3970.4324999999999},{"$f":"SUM(Angul:Sundargarh!G206)","v":1588173},{"$f":"SUM(Angul:Sundargarh!H206)","v":3970.4324999999999},{"$f":"SUM(Angul:Sundargarh!I206)","v":1588173},{"$f":"SUM(Angul:Sundargarh!J206)","v":3970.4324999999999},1,100,0,0,{"$f":"SUM(Angul:Sundargarh!O206)","v":0},{"$f":"SUM(Angul:Sundargarh!P206)","v":0},{"$f":"SUM(Angul:Sundargarh!Q206)","v":0},{"$f":"SUM(Angul:Sundargarh!R206)","v":0},2.5000000000000001E-3,{"$f":"SUM(Angul:Sundargarh!T206)","v":1606034},{"$f":"SUM(Angul:Sundargarh!U206)","v":4015.0850000000005},{"$f":"SUM(Angul:Sundargarh!V206)","v":1606034},{"$f":"SUM(Angul:Sundargarh!W206)","v":4015.0850000000005},{"$f":"SUM(Angul:Sundargarh!X206)","v":0},{"$f":"SUM(Angul:Sundargarh!Y206)","v":0},{"$f":"SUM(Angul:Sundargarh!Z206)","v":0},{"$f":"SUM(Angul:Sundargarh!AA206)","v":0},2.5000000000000001E-3,{"$f":"SUM(Angul:Sundargarh!AC206)","v":1606034},{"$f":"SUM(Angul:Sundargarh!AD206)","v":4015.0850000000005},{"$f":"SUM(Angul:Sundargarh!AE206)","v":1606034},{"$f":"SUM(Angul:Sundargarh!AF206)","v":4015.0850000000005}]
[{"$f":"+A206+0.01","v":7.0299999999999994},"Braille Books (UP)",{"$f":"SUM(Angul:Sundargarh!C207)","v":1051},{"$f":"SUM(Angul:Sundargarh!D207)","v":2.6275000000000008},{"$f":"SUM(Angul:Sundargarh!E207)","v":0},{"$f":"SUM(Angul:Sundargarh!F207)","v":2.6275000000000008},{"$f":"SUM(Angul:Sundargarh!G207)","v":1051},{"$f":"SUM(Angul:Sundargarh!H207)","v":2.6275000000000008},{"$f":"SUM(Angul:Sundargarh!I207)","v":1051},{"$f":"SUM(Angul:Sundargarh!J207)","v":2.6275000000000008},1,100,0,0,{"$f":"SUM(Angul:Sundargarh!O207)","v":0},{"$f":"SUM(Angul:Sundargarh!P207)","v":0},{"$f":"SUM(Angul:Sundargarh!Q207)","v":0},{"$f":"SUM(Angul:Sundargarh!R207)","v":0},2.5000000000000001E-3,{"$f":"SUM(Angul:Sundargarh!T207)","v":1011},{"$f":"SUM(Angul:Sundargarh!U207)","v":2.5274999999999999},{"$f":"SUM(Angul:Sundargarh!V207)","v":1011},{"$f":"SUM(Angul:Sundargarh!W207)","v":2.5274999999999999},{"$f":"SUM(Angul:Sundargarh!X207)","v":0},{"$f":"SUM(Angul:Sundargarh!Y207)","v":0},{"$f":"SUM(Angul:Sundargarh!Z207)","v":0},{"$f":"SUM(Angul:Sundargarh!AA207)","v":0},2.5000000000000001E-3,{"$f":"SUM(Angul:Sundargarh!AC207)","v":1011},{"$f":"SUM(Angul:Sundargarh!AD207)","v":2.5274999999999999},{"$f":"SUM(Angul:Sundargarh!AE207)","v":1011},{"$f":"SUM(Angul:Sundargarh!AF207)","v":2.5274999999999999}]
[{"$f":"+A207+0.01","v":7.0399999999999991},"Large Print Books (UP)",{"$f":"SUM(Angul:Sundargarh!C208)","v":3586},{"$f":"SUM(Angul:Sundargarh!D208)","v":8.9650000000000016},{"$f":"SUM(Angul:Sundargarh!E208)","v":0},{"$f":"SUM(Angul:Sundargarh!F208)","v":8.9650000000000016},{"$f":"SUM(Angul:Sundargarh!G208)","v":3586},{"$f":"SUM(Angul:Sundargarh!H208)","v":0.25961000000000001},{"$f":"SUM(Angul:Sundargarh!I208)","v":3586},{"$f":"SUM(Angul:Sundargarh!J208)","v":5.5824999999999996},1,62.269938650306734,0,3.3825000000000021,{"$f":"SUM(Angul:Sundargarh!O208)","v":0},{"$f":"SUM(Angul:Sundargarh!P208)","v":0},{"$f":"SUM(Angul:Sundargarh!Q208)","v":0},{"$f":"SUM(Angul:Sundargarh!R208)","v":0},2.5000000000000001E-3,{"$f":"SUM(Angul:Sundargarh!T208)","v":3558},{"$f":"SUM(Angul:Sundargarh!U208)","v":8.8950000000000014},{"$f":"SUM(Angul:Sundargarh!V208)","v":3558},{"$f":"SUM(Angul:Sundargarh!W208)","v":8.8950000000000014},{"$f":"SUM(Angul:Sundargarh!X208)","v":0},{"$f":"SUM(Angul:Sundargarh!Y208)","v":0},{"$f":"SUM(Angul:Sundargarh!Z208)","v":0},{"$f":"SUM(Angul:Sundargarh!AA208)","v":0},2.5000000000000001E-3,{"$f":"SUM(Angul:Sundargarh!AC208)","v":3558},{"$f":"SUM(Angul:Sundargarh!AD208)","v":8.8950000000000014},{"$f":"SUM(Angul:Sundargarh!AE208)","v":3558},{"$f":"SUM(Angul:Sundargarh!AF208)","v":8.8950000000000014}]
[null,"Sub Total ",{"$f":"SUM(Angul:Sundargarh!C209)","v":4254305},{"$f":"SUM(Angul:Sundargarh!D209)","v":7974.2674999999999},{"$f":"SUM(Angul:Sundargarh!E209)","v":0},{"$f":"SUM(Angul:Sundargarh!F209)","v":7974.2674999999999},{"$f":"SUM(Angul:Sundargarh!G209)","v":4254305},{"$f":"SUM(Angul:Sundargarh!H209)","v":4329.8604100000002},{"$f":"SUM(Angul:Sundargarh!I209)","v":4254305},{"$f":"SUM(Angul:Sundargarh!J209)","v":7769.3419999999996},1,97.430165215801949,0,204.92550000000028,{"$f":"SUM(Angul:Sundargarh!O209)","v":0},{"$f":"SUM(Angul:Sundargarh!P209)","v":0},{"$f":"SUM(Angul:Sundargarh!Q209)","v":0},{"$f":"SUM(Angul:Sundargarh!R209)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T209)","v":4131487},{"$f":"SUM(Angul:Sundargarh!U209)","v":7807.8334999999997},{"$f":"SUM(Angul:Sundargarh!V209)","v":4131487},{"$f":"SUM(Angul:Sundargarh!W209)","v":7807.8334999999997},{"$f":"SUM(Angul:Sundargarh!X209)","v":0},{"$f":"SUM(Angul:Sundargarh!Y209)","v":0},{"$f":"SUM(Angul:Sundargarh!Z209)","v":0},{"$f":"SUM(Angul:Sundargarh!AA209)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC209)","v":4131487},{"$f":"SUM(Angul:Sundargarh!AD209)","v":7807.8334999999997},{"$f":"SUM(Angul:Sundargarh!AE209)","v":4131487},{"$f":"SUM(Angul:Sundargarh!AF209)","v":7807.8334999999997}]
[8,"Provision of 2 sets of Uniform ",{"$f":"SUM(Angul:Sundargarh!C210)","v":0},{"$f":"SUM(Angul:Sundargarh!D210)","v":0},{"$f":"SUM(Angul:Sundargarh!E210)","v":0},{"$f":"SUM(Angul:Sundargarh!F210)","v":0},{"$f":"SUM(Angul:Sundargarh!G210)","v":0},{"$f":"SUM(Angul:Sundargarh!H210)","v":0},{"$f":"SUM(Angul:Sundargarh!I210)","v":0},{"$f":"SUM(Angul:Sundargarh!J210)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O210)","v":0},{"$f":"SUM(Angul:Sundargarh!P210)","v":0},{"$f":"SUM(Angul:Sundargarh!Q210)","v":0},{"$f":"SUM(Angul:Sundargarh!R210)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T210)","v":0},{"$f":"SUM(Angul:Sundargarh!U210)","v":0},{"$f":"SUM(Angul:Sundargarh!V210)","v":0},{"$f":"SUM(Angul:Sundargarh!W210)","v":0},{"$f":"SUM(Angul:Sundargarh!X210)","v":0},{"$f":"SUM(Angul:Sundargarh!Y210)","v":0},{"$f":"SUM(Angul:Sundargarh!Z210)","v":0},{"$f":"SUM(Angul:Sundargarh!AA210)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC210)","v":0},{"$f":"SUM(Angul:Sundargarh!AD210)","v":0},{"$f":"SUM(Angul:Sundargarh!AE210)","v":0},{"$f":"SUM(Angul:Sundargarh!AF210)","v":0}]
[8.01,"All Girls",{"$f":"SUM(Angul:Sundargarh!C211)","v":2476798},{"$f":"SUM(Angul:Sundargarh!D211)","v":9907.1919999999973},{"$f":"SUM(Angul:Sundargarh!E211)","v":0},{"$f":"SUM(Angul:Sundargarh!F211)","v":9907.1919999999973},{"$f":"SUM(Angul:Sundargarh!G211)","v":2476798},{"$f":"SUM(Angul:Sundargarh!H211)","v":9703.7357899999988},{"$f":"SUM(Angul:Sundargarh!I211)","v":2476798},{"$f":"SUM(Angul:Sundargarh!J211)","v":9898.2979999999989},1,99.910226833193519,0,8.8939999999984138,{"$f":"SUM(Angul:Sundargarh!O211)","v":0},{"$f":"SUM(Angul:Sundargarh!P211)","v":0},{"$f":"SUM(Angul:Sundargarh!Q211)","v":0},{"$f":"SUM(Angul:Sundargarh!R211)","v":0},4.0000000000000001E-3,{"$f":"SUM(Angul:Sundargarh!T211)","v":2396988},{"$f":"SUM(Angul:Sundargarh!U211)","v":9587.9519999999993},{"$f":"SUM(Angul:Sundargarh!V211)","v":2396988},{"$f":"SUM(Angul:Sundargarh!W211)","v":9587.9519999999993},{"$f":"SUM(Angul:Sundargarh!X211)","v":0},{"$f":"SUM(Angul:Sundargarh!Y211)","v":0},{"$f":"SUM(Angul:Sundargarh!Z211)","v":0},{"$f":"SUM(Angul:Sundargarh!AA211)","v":0},4.0000000000000001E-3,{"$f":"SUM(Angul:Sundargarh!AC211)","v":2396988},{"$f":"SUM(Angul:Sundargarh!AD211)","v":9587.9519999999993},{"$f":"SUM(Angul:Sundargarh!AE211)","v":2396988},{"$f":"SUM(Angul:Sundargarh!AF211)","v":9587.9519999999993},"Recommended as proposed"]
[{"$f":"+A211+0.01","v":8.02},"SC Boys",{"$f":"SUM(Angul:Sundargarh!C212)","v":522409},{"$f":"SUM(Angul:Sundargarh!D212)","v":2089.636},{"$f":"SUM(Angul:Sundargarh!E212)","v":0},{"$f":"SUM(Angul:Sundargarh!F212)","v":2089.636},{"$f":"SUM(Angul:Sundargarh!G212)","v":522409},{"$f":"SUM(Angul:Sundargarh!H212)","v":2034.2439999999997},{"$f":"SUM(Angul:Sundargarh!I212)","v":522409},{"$f":"SUM(Angul:Sundargarh!J212)","v":2067.4960000000001},1,98.940485328545265,0,22.139999999999873,{"$f":"SUM(Angul:Sundargarh!O212)","v":0},{"$f":"SUM(Angul:Sundargarh!P212)","v":0},{"$f":"SUM(Angul:Sundargarh!Q212)","v":0},{"$f":"SUM(Angul:Sundargarh!R212)","v":0},4.0000000000000001E-3,{"$f":"SUM(Angul:Sundargarh!T212)","v":508155},{"$f":"SUM(Angul:Sundargarh!U212)","v":2032.6200000000001},{"$f":"SUM(Angul:Sundargarh!V212)","v":508155},{"$f":"SUM(Angul:Sundargarh!W212)","v":2032.6200000000001},{"$f":"SUM(Angul:Sundargarh!X212)","v":0},{"$f":"SUM(Angul:Sundargarh!Y212)","v":0},{"$f":"SUM(Angul:Sundargarh!Z212)","v":0},{"$f":"SUM(Angul:Sundargarh!AA212)","v":0},4.0000000000000001E-3,{"$f":"SUM(Angul:Sundargarh!AC212)","v":508155},{"$f":"SUM(Angul:Sundargarh!AD212)","v":2032.6200000000001},{"$f":"SUM(Angul:Sundargarh!AE212)","v":508155},{"$f":"SUM(Angul:Sundargarh!AF212)","v":2032.6200000000001}]
[{"$f":"+A212+0.01","v":8.0299999999999994},"ST Boys",{"$f":"SUM(Angul:Sundargarh!C213)","v":872021},{"$f":"SUM(Angul:Sundargarh!D213)","v":3488.0840000000003},{"$f":"SUM(Angul:Sundargarh!E213)","v":0},{"$f":"SUM(Angul:Sundargarh!F213)","v":3488.0840000000003},{"$f":"SUM(Angul:Sundargarh!G213)","v":872021},{"$f":"SUM(Angul:Sundargarh!H213)","v":3463.9335500000002},{"$f":"SUM(Angul:Sundargarh!I213)","v":872021},{"$f":"SUM(Angul:Sundargarh!J213)","v":3475.0340000000001},1,99.625869101776203,0,13.050000000000182,{"$f":"SUM(Angul:Sundargarh!O213)","v":0},{"$f":"SUM(Angul:Sundargarh!P213)","v":0},{"$f":"SUM(Angul:Sundargarh!Q213)","v":0},{"$f":"SUM(Angul:Sundargarh!R213)","v":0},4.0000000000000001E-3,{"$f":"SUM(Angul:Sundargarh!T213)","v":850680},{"$f":"SUM(Angul:Sundargarh!U213)","v":3402.72},{"$f":"SUM(Angul:Sundargarh!V213)","v":850680},{"$f":"SUM(Angul:Sundargarh!W213)","v":3402.72},{"$f":"SUM(Angul:Sundargarh!X213)","v":0},{"$f":"SUM(Angul:Sundargarh!Y213)","v":0},{"$f":"SUM(Angul:Sundargarh!Z213)","v":0},{"$f":"SUM(Angul:Sundargarh!AA213)","v":0},4.0000000000000001E-3,{"$f":"SUM(Angul:Sundargarh!AC213)","v":850680},{"$f":"SUM(Angul:Sundargarh!AD213)","v":3402.72},{"$f":"SUM(Angul:Sundargarh!AE213)","v":850680},{"$f":"SUM(Angul:Sundargarh!AF213)","v":3402.72}]
[{"$f":"+A213+0.01","v":8.0399999999999991},"BPL Boys",{"$f":"SUM(Angul:Sundargarh!C214)","v":914806},{"$f":"SUM(Angul:Sundargarh!D214)","v":3659.2240000000002},{"$f":"SUM(Angul:Sundargarh!E214)","v":0},{"$f":"SUM(Angul:Sundargarh!F214)","v":3659.2240000000002},{"$f":"SUM(Angul:Sundargarh!G214)","v":914806},{"$f":"SUM(Angul:Sundargarh!H214)","v":3329.9665},{"$f":"SUM(Angul:Sundargarh!I214)","v":914806},{"$f":"SUM(Angul:Sundargarh!J214)","v":3508.97},1,95.893828855516887,0,150.25400000000036,{"$f":"SUM(Angul:Sundargarh!O214)","v":0},{"$f":"SUM(Angul:Sundargarh!P214)","v":0},{"$f":"SUM(Angul:Sundargarh!Q214)","v":0},{"$f":"SUM(Angul:Sundargarh!R214)","v":0},4.0000000000000001E-3,{"$f":"SUM(Angul:Sundargarh!T214)","v":892510},{"$f":"SUM(Angul:Sundargarh!U214)","v":3570.0399999999991},{"$f":"SUM(Angul:Sundargarh!V214)","v":892510},{"$f":"SUM(Angul:Sundargarh!W214)","v":3570.0399999999991},{"$f":"SUM(Angul:Sundargarh!X214)","v":0},{"$f":"SUM(Angul:Sundargarh!Y214)","v":0},{"$f":"SUM(Angul:Sundargarh!Z214)","v":0},{"$f":"SUM(Angul:Sundargarh!AA214)","v":0},4.0000000000000001E-3,{"$f":"SUM(Angul:Sundargarh!AC214)","v":892510},{"$f":"SUM(Angul:Sundargarh!AD214)","v":3570.0399999999991},{"$f":"SUM(Angul:Sundargarh!AE214)","v":892510},{"$f":"SUM(Angul:Sundargarh!AF214)","v":3570.0399999999991}]
[null,"Sub Total",{"$f":"SUM(Angul:Sundargarh!C215)","v":4786034},{"$f":"SUM(Angul:Sundargarh!D215)","v":19144.135999999999},{"$f":"SUM(Angul:Sundargarh!E215)","v":0},{"$f":"SUM(Angul:Sundargarh!F215)","v":19144.135999999999},{"$f":"SUM(Angul:Sundargarh!G215)","v":4786034},{"$f":"SUM(Angul:Sundargarh!H215)","v":18531.879839999998},{"$f":"SUM(Angul:Sundargarh!I215)","v":4786034},{"$f":"SUM(Angul:Sundargarh!J215)","v":18949.797999999999},1,98.984869309327934,0,194.33799999999974,{"$f":"SUM(Angul:Sundargarh!O215)","v":0},{"$f":"SUM(Angul:Sundargarh!P215)","v":0},{"$f":"SUM(Angul:Sundargarh!Q215)","v":0},{"$f":"SUM(Angul:Sundargarh!R215)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T215)","v":4648333},{"$f":"SUM(Angul:Sundargarh!U215)","v":18593.331999999999},{"$f":"SUM(Angul:Sundargarh!V215)","v":4648333},{"$f":"SUM(Angul:Sundargarh!W215)","v":18593.331999999999},{"$f":"SUM(Angul:Sundargarh!X215)","v":0},{"$f":"SUM(Angul:Sundargarh!Y215)","v":0},{"$f":"SUM(Angul:Sundargarh!Z215)","v":0},{"$f":"SUM(Angul:Sundargarh!AA215)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC215)","v":4648333},{"$f":"SUM(Angul:Sundargarh!AD215)","v":18593.331999999999},{"$f":"SUM(Angul:Sundargarh!AE215)","v":4648333},{"$f":"SUM(Angul:Sundargarh!AF215)","v":18593.331999999999}]
[9,"Teaching Learning Equipment (TLE)",{"$f":"SUM(Angul:Sundargarh!C216)","v":0},{"$f":"SUM(Angul:Sundargarh!D216)","v":0},{"$f":"SUM(Angul:Sundargarh!E216)","v":0},{"$f":"SUM(Angul:Sundargarh!F216)","v":0},{"$f":"SUM(Angul:Sundargarh!G216)","v":0},{"$f":"SUM(Angul:Sundargarh!H216)","v":0},{"$f":"SUM(Angul:Sundargarh!I216)","v":0},{"$f":"SUM(Angul:Sundargarh!J216)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O216)","v":0},{"$f":"SUM(Angul:Sundargarh!P216)","v":0},{"$f":"SUM(Angul:Sundargarh!Q216)","v":0},{"$f":"SUM(Angul:Sundargarh!R216)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T216)","v":0},{"$f":"SUM(Angul:Sundargarh!U216)","v":0},{"$f":"SUM(Angul:Sundargarh!V216)","v":0},{"$f":"SUM(Angul:Sundargarh!W216)","v":0},{"$f":"SUM(Angul:Sundargarh!X216)","v":0},{"$f":"SUM(Angul:Sundargarh!Y216)","v":0},{"$f":"SUM(Angul:Sundargarh!Z216)","v":0},{"$f":"SUM(Angul:Sundargarh!AA216)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC216)","v":0},{"$f":"SUM(Angul:Sundargarh!AD216)","v":0},{"$f":"SUM(Angul:Sundargarh!AE216)","v":0},{"$f":"SUM(Angul:Sundargarh!AF216)","v":0}]
[9.01,"New Primary ",{"$f":"SUM(Angul:Sundargarh!C217)","v":0},{"$f":"SUM(Angul:Sundargarh!D217)","v":0},{"$f":"SUM(Angul:Sundargarh!E217)","v":0},{"$f":"SUM(Angul:Sundargarh!F217)","v":0},{"$f":"SUM(Angul:Sundargarh!G217)","v":0},{"$f":"SUM(Angul:Sundargarh!H217)","v":0},{"$f":"SUM(Angul:Sundargarh!I217)","v":0},{"$f":"SUM(Angul:Sundargarh!J217)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O217)","v":0},{"$f":"SUM(Angul:Sundargarh!P217)","v":0},{"$f":"SUM(Angul:Sundargarh!Q217)","v":0},{"$f":"SUM(Angul:Sundargarh!R217)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T217)","v":0},{"$f":"SUM(Angul:Sundargarh!U217)","v":0},{"$f":"SUM(Angul:Sundargarh!V217)","v":0},{"$f":"SUM(Angul:Sundargarh!W217)","v":0},{"$f":"SUM(Angul:Sundargarh!X217)","v":0},{"$f":"SUM(Angul:Sundargarh!Y217)","v":0},{"$f":"SUM(Angul:Sundargarh!Z217)","v":0},{"$f":"SUM(Angul:Sundargarh!AA217)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC217)","v":0},{"$f":"SUM(Angul:Sundargarh!AD217)","v":0},{"$f":"SUM(Angul:Sundargarh!AE217)","v":0},{"$f":"SUM(Angul:Sundargarh!AF217)","v":0}]
[9.02,"New Upper Primary",{"$f":"SUM(Angul:Sundargarh!C218)","v":0},{"$f":"SUM(Angul:Sundargarh!D218)","v":0},{"$f":"SUM(Angul:Sundargarh!E218)","v":0},{"$f":"SUM(Angul:Sundargarh!F218)","v":0},{"$f":"SUM(Angul:Sundargarh!G218)","v":0},{"$f":"SUM(Angul:Sundargarh!H218)","v":0},{"$f":"SUM(Angul:Sundargarh!I218)","v":0},{"$f":"SUM(Angul:Sundargarh!J218)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O218)","v":0},{"$f":"SUM(Angul:Sundargarh!P218)","v":0},{"$f":"SUM(Angul:Sundargarh!Q218)","v":0},{"$f":"SUM(Angul:Sundargarh!R218)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T218)","v":0},{"$f":"SUM(Angul:Sundargarh!U218)","v":0},{"$f":"SUM(Angul:Sundargarh!V218)","v":0},{"$f":"SUM(Angul:Sundargarh!W218)","v":0},{"$f":"SUM(Angul:Sundargarh!X218)","v":0},{"$f":"SUM(Angul:Sundargarh!Y218)","v":0},{"$f":"SUM(Angul:Sundargarh!Z218)","v":0},{"$f":"SUM(Angul:Sundargarh!AA218)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC218)","v":0},{"$f":"SUM(Angul:Sundargarh!AD218)","v":0},{"$f":"SUM(Angul:Sundargarh!AE218)","v":0},{"$f":"SUM(Angul:Sundargarh!AF218)","v":0}]
[null,"Sub Total",{"$f":"SUM(Angul:Sundargarh!C219)","v":0},{"$f":"SUM(Angul:Sundargarh!D219)","v":0},{"$f":"SUM(Angul:Sundargarh!E219)","v":0},{"$f":"SUM(Angul:Sundargarh!F219)","v":0},{"$f":"SUM(Angul:Sundargarh!G219)","v":0},{"$f":"SUM(Angul:Sundargarh!H219)","v":0},{"$f":"SUM(Angul:Sundargarh!I219)","v":0},{"$f":"SUM(Angul:Sundargarh!J219)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O219)","v":0},{"$f":"SUM(Angul:Sundargarh!P219)","v":0},{"$f":"SUM(Angul:Sundargarh!Q219)","v":0},{"$f":"SUM(Angul:Sundargarh!R219)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T219)","v":0},{"$f":"SUM(Angul:Sundargarh!U219)","v":0},{"$f":"SUM(Angul:Sundargarh!V219)","v":0},{"$f":"SUM(Angul:Sundargarh!W219)","v":0},{"$f":"SUM(Angul:Sundargarh!X219)","v":0},{"$f":"SUM(Angul:Sundargarh!Y219)","v":0},{"$f":"SUM(Angul:Sundargarh!Z219)","v":0},{"$f":"SUM(Angul:Sundargarh!AA219)","v":0},{"$f":"SUM(AB217:AB218)","v":0},{"$f":"SUM(Angul:Sundargarh!AC219)","v":0},{"$f":"SUM(Angul:Sundargarh!AD219)","v":0},{"$f":"SUM(Angul:Sundargarh!AE219)","v":0},{"$f":"SUM(Angul:Sundargarh!AF219)","v":0}]
["III","ENHANCING QUALITY ",{"$f":"SUM(Angul:Sundargarh!C220)","v":0},{"$f":"SUM(Angul:Sundargarh!D220)","v":0},{"$f":"SUM(Angul:Sundargarh!E220)","v":0},{"$f":"SUM(Angul:Sundargarh!F220)","v":0},{"$f":"SUM(Angul:Sundargarh!G220)","v":0},{"$f":"SUM(Angul:Sundargarh!H220)","v":0},{"$f":"SUM(Angul:Sundargarh!I220)","v":0},{"$f":"SUM(Angul:Sundargarh!J220)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O220)","v":0},{"$f":"SUM(Angul:Sundargarh!P220)","v":0},{"$f":"SUM(Angul:Sundargarh!Q220)","v":0},{"$f":"SUM(Angul:Sundargarh!R220)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T220)","v":0},{"$f":"SUM(Angul:Sundargarh!U220)","v":0},{"$f":"SUM(Angul:Sundargarh!V220)","v":0},{"$f":"SUM(Angul:Sundargarh!W220)","v":0},{"$f":"SUM(Angul:Sundargarh!X220)","v":0},{"$f":"SUM(Angul:Sundargarh!Y220)","v":0},{"$f":"SUM(Angul:Sundargarh!Z220)","v":0},{"$f":"SUM(Angul:Sundargarh!AA220)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC220)","v":0},{"$f":"SUM(Angul:Sundargarh!AD220)","v":0},{"$f":"SUM(Angul:Sundargarh!AE220)","v":0},{"$f":"SUM(Angul:Sundargarh!AF220)","v":0}]
[10,"New Teachers' Salary ",{"$f":"SUM(Angul:Sundargarh!C221)","v":0},{"$f":"SUM(Angul:Sundargarh!D221)","v":0},{"$f":"SUM(Angul:Sundargarh!E221)","v":0},{"$f":"SUM(Angul:Sundargarh!F221)","v":0},{"$f":"SUM(Angul:Sundargarh!G221)","v":0},{"$f":"SUM(Angul:Sundargarh!H221)","v":0},{"$f":"SUM(Angul:Sundargarh!I221)","v":0},{"$f":"SUM(Angul:Sundargarh!J221)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O221)","v":0},{"$f":"SUM(Angul:Sundargarh!P221)","v":0},{"$f":"SUM(Angul:Sundargarh!Q221)","v":0},{"$f":"SUM(Angul:Sundargarh!R221)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T221)","v":0},{"$f":"SUM(Angul:Sundargarh!U221)","v":0},{"$f":"SUM(Angul:Sundargarh!V221)","v":0},{"$f":"SUM(Angul:Sundargarh!W221)","v":0},{"$f":"SUM(Angul:Sundargarh!X221)","v":0},{"$f":"SUM(Angul:Sundargarh!Y221)","v":0},{"$f":"SUM(Angul:Sundargarh!Z221)","v":0},{"$f":"SUM(Angul:Sundargarh!AA221)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC221)","v":0},{"$f":"SUM(Angul:Sundargarh!AD221)","v":0},{"$f":"SUM(Angul:Sundargarh!AE221)","v":0},{"$f":"SUM(Angul:Sundargarh!AF221)","v":0}]
[null,"Primary Teachers",{"$f":"SUM(Angul:Sundargarh!C222)","v":0},{"$f":"SUM(Angul:Sundargarh!D222)","v":0},{"$f":"SUM(Angul:Sundargarh!E222)","v":0},{"$f":"SUM(Angul:Sundargarh!F222)","v":0},{"$f":"SUM(Angul:Sundargarh!G222)","v":0},{"$f":"SUM(Angul:Sundargarh!H222)","v":0},{"$f":"SUM(Angul:Sundargarh!I222)","v":0},{"$f":"SUM(Angul:Sundargarh!J222)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O222)","v":0},{"$f":"SUM(Angul:Sundargarh!P222)","v":0},{"$f":"SUM(Angul:Sundargarh!Q222)","v":0},{"$f":"SUM(Angul:Sundargarh!R222)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T222)","v":0},{"$f":"SUM(Angul:Sundargarh!U222)","v":0},{"$f":"SUM(Angul:Sundargarh!V222)","v":0},{"$f":"SUM(Angul:Sundargarh!W222)","v":0},{"$f":"SUM(Angul:Sundargarh!X222)","v":0},{"$f":"SUM(Angul:Sundargarh!Y222)","v":0},{"$f":"SUM(Angul:Sundargarh!Z222)","v":0},{"$f":"SUM(Angul:Sundargarh!AA222)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC222)","v":0},{"$f":"SUM(Angul:Sundargarh!AD222)","v":0},{"$f":"SUM(Angul:Sundargarh!AE222)","v":0},{"$f":"SUM(Angul:Sundargarh!AF222)","v":0}]
[10.01,"New Primary Teachers (Regular)",{"$f":"SUM(Angul:Sundargarh!C223)","v":0},{"$f":"SUM(Angul:Sundargarh!D223)","v":0},{"$f":"SUM(Angul:Sundargarh!E223)","v":0},{"$f":"SUM(Angul:Sundargarh!F223)","v":0},{"$f":"SUM(Angul:Sundargarh!G223)","v":0},{"$f":"SUM(Angul:Sundargarh!H223)","v":0},{"$f":"SUM(Angul:Sundargarh!I223)","v":0},{"$f":"SUM(Angul:Sundargarh!J223)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O223)","v":0},{"$f":"SUM(Angul:Sundargarh!P223)","v":0},{"$f":"SUM(Angul:Sundargarh!Q223)","v":0},{"$f":"SUM(Angul:Sundargarh!R223)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T223)","v":0},{"$f":"SUM(Angul:Sundargarh!U223)","v":0},{"$f":"SUM(Angul:Sundargarh!V223)","v":0},{"$f":"SUM(Angul:Sundargarh!W223)","v":0},{"$f":"SUM(Angul:Sundargarh!X223)","v":0},{"$f":"SUM(Angul:Sundargarh!Y223)","v":0},{"$f":"SUM(Angul:Sundargarh!Z223)","v":0},{"$f":"SUM(Angul:Sundargarh!AA223)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC223)","v":0},{"$f":"SUM(Angul:Sundargarh!AD223)","v":0},{"$f":"SUM(Angul:Sundargarh!AE223)","v":0},{"$f":"SUM(Angul:Sundargarh!AF223)","v":0}]
[10.02,"New Primary Teachers (Contractual)",{"$f":"SUM(Angul:Sundargarh!C224)","v":0},{"$f":"SUM(Angul:Sundargarh!D224)","v":0},{"$f":"SUM(Angul:Sundargarh!E224)","v":0},{"$f":"SUM(Angul:Sundargarh!F224)","v":0},{"$f":"SUM(Angul:Sundargarh!G224)","v":0},{"$f":"SUM(Angul:Sundargarh!H224)","v":0},{"$f":"SUM(Angul:Sundargarh!I224)","v":0},{"$f":"SUM(Angul:Sundargarh!J224)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O224)","v":0},{"$f":"SUM(Angul:Sundargarh!P224)","v":0},{"$f":"SUM(Angul:Sundargarh!Q224)","v":0},{"$f":"SUM(Angul:Sundargarh!R224)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T224)","v":0},{"$f":"SUM(Angul:Sundargarh!U224)","v":0},{"$f":"SUM(Angul:Sundargarh!V224)","v":0},{"$f":"SUM(Angul:Sundargarh!W224)","v":0},{"$f":"SUM(Angul:Sundargarh!X224)","v":0},{"$f":"SUM(Angul:Sundargarh!Y224)","v":0},{"$f":"SUM(Angul:Sundargarh!Z224)","v":0},{"$f":"SUM(Angul:Sundargarh!AA224)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC224)","v":0},{"$f":"SUM(Angul:Sundargarh!AD224)","v":0},{"$f":"SUM(Angul:Sundargarh!AE224)","v":0},{"$f":"SUM(Angul:Sundargarh!AF224)","v":0}]
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[null,"Upper Primary Teachers ",{"$f":"SUM(Angul:Sundargarh!C226)","v":0},{"$f":"SUM(Angul:Sundargarh!D226)","v":0},{"$f":"SUM(Angul:Sundargarh!E226)","v":0},{"$f":"SUM(Angul:Sundargarh!F226)","v":0},{"$f":"SUM(Angul:Sundargarh!G226)","v":0},{"$f":"SUM(Angul:Sundargarh!H226)","v":0},{"$f":"SUM(Angul:Sundargarh!I226)","v":0},{"$f":"SUM(Angul:Sundargarh!J226)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O226)","v":0},{"$f":"SUM(Angul:Sundargarh!P226)","v":0},{"$f":"SUM(Angul:Sundargarh!Q226)","v":0},{"$f":"SUM(Angul:Sundargarh!R226)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T226)","v":0},{"$f":"SUM(Angul:Sundargarh!U226)","v":0},{"$f":"SUM(Angul:Sundargarh!V226)","v":0},{"$f":"SUM(Angul:Sundargarh!W226)","v":0},{"$f":"SUM(Angul:Sundargarh!X226)","v":0},{"$f":"SUM(Angul:Sundargarh!Y226)","v":0},{"$f":"SUM(Angul:Sundargarh!Z226)","v":0},{"$f":"SUM(Angul:Sundargarh!AA226)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC226)","v":0},{"$f":"SUM(Angul:Sundargarh!AD226)","v":0},{"$f":"SUM(Angul:Sundargarh!AE226)","v":0},{"$f":"SUM(Angul:Sundargarh!AF226)","v":0}]
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[{"$f":"+A235+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",{"$f":"SUM(Angul:Sundargarh!C236)","v":0},{"$f":"SUM(Angul:Sundargarh!D236)","v":0},{"$f":"SUM(Angul:Sundargarh!E236)","v":0},{"$f":"SUM(Angul:Sundargarh!F236)","v":0},{"$f":"SUM(Angul:Sundargarh!G236)","v":0},{"$f":"SUM(Angul:Sundargarh!H236)","v":0},{"$f":"SUM(Angul:Sundargarh!I236)","v":0},{"$f":"SUM(Angul:Sundargarh!J236)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O236)","v":0},{"$f":"SUM(Angul:Sundargarh!P236)","v":0},{"$f":"SUM(Angul:Sundargarh!Q236)","v":0},{"$f":"SUM(Angul:Sundargarh!R236)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T236)","v":0},{"$f":"SUM(Angul:Sundargarh!U236)","v":0},{"$f":"SUM(Angul:Sundargarh!V236)","v":0},{"$f":"SUM(Angul:Sundargarh!W236)","v":0},{"$f":"SUM(Angul:Sundargarh!X236)","v":0},{"$f":"SUM(Angul:Sundargarh!Y236)","v":0},{"$f":"SUM(Angul:Sundargarh!Z236)","v":0},{"$f":"SUM(Angul:Sundargarh!AA236)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC236)","v":0},{"$f":"SUM(Angul:Sundargarh!AD236)","v":0},{"$f":"SUM(Angul:Sundargarh!AE236)","v":0},{"$f":"SUM(Angul:Sundargarh!AF236)","v":0}]
[null,"(a) Art Education ",{"$f":"SUM(Angul:Sundargarh!C237)","v":0},{"$f":"SUM(Angul:Sundargarh!D237)","v":0},{"$f":"SUM(Angul:Sundargarh!E237)","v":0},{"$f":"SUM(Angul:Sundargarh!F237)","v":0},{"$f":"SUM(Angul:Sundargarh!G237)","v":0},{"$f":"SUM(Angul:Sundargarh!H237)","v":0},{"$f":"SUM(Angul:Sundargarh!I237)","v":0},{"$f":"SUM(Angul:Sundargarh!J237)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O237)","v":0},{"$f":"SUM(Angul:Sundargarh!P237)","v":0},{"$f":"SUM(Angul:Sundargarh!Q237)","v":0},{"$f":"SUM(Angul:Sundargarh!R237)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T237)","v":0},{"$f":"SUM(Angul:Sundargarh!U237)","v":0},{"$f":"SUM(Angul:Sundargarh!V237)","v":0},{"$f":"SUM(Angul:Sundargarh!W237)","v":0},{"$f":"SUM(Angul:Sundargarh!X237)","v":0},{"$f":"SUM(Angul:Sundargarh!Y237)","v":0},{"$f":"SUM(Angul:Sundargarh!Z237)","v":0},{"$f":"SUM(Angul:Sundargarh!AA237)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC237)","v":0},{"$f":"SUM(Angul:Sundargarh!AD237)","v":0},{"$f":"SUM(Angul:Sundargarh!AE237)","v":0},{"$f":"SUM(Angul:Sundargarh!AF237)","v":0}]
[null,"(b) Health and Physical Education ",{"$f":"SUM(Angul:Sundargarh!C238)","v":0},{"$f":"SUM(Angul:Sundargarh!D238)","v":0},{"$f":"SUM(Angul:Sundargarh!E238)","v":0},{"$f":"SUM(Angul:Sundargarh!F238)","v":0},{"$f":"SUM(Angul:Sundargarh!G238)","v":0},{"$f":"SUM(Angul:Sundargarh!H238)","v":0},{"$f":"SUM(Angul:Sundargarh!I238)","v":0},{"$f":"SUM(Angul:Sundargarh!J238)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O238)","v":0},{"$f":"SUM(Angul:Sundargarh!P238)","v":0},{"$f":"SUM(Angul:Sundargarh!Q238)","v":0},{"$f":"SUM(Angul:Sundargarh!R238)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T238)","v":0},{"$f":"SUM(Angul:Sundargarh!U238)","v":0},{"$f":"SUM(Angul:Sundargarh!V238)","v":0},{"$f":"SUM(Angul:Sundargarh!W238)","v":0},{"$f":"SUM(Angul:Sundargarh!X238)","v":0},{"$f":"SUM(Angul:Sundargarh!Y238)","v":0},{"$f":"SUM(Angul:Sundargarh!Z238)","v":0},{"$f":"SUM(Angul:Sundargarh!AA238)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC238)","v":0},{"$f":"SUM(Angul:Sundargarh!AD238)","v":0},{"$f":"SUM(Angul:Sundargarh!AE238)","v":0},{"$f":"SUM(Angul:Sundargarh!AF238)","v":0}]
[null,"(c)  Work Education ",{"$f":"SUM(Angul:Sundargarh!C239)","v":0},{"$f":"SUM(Angul:Sundargarh!D239)","v":0},{"$f":"SUM(Angul:Sundargarh!E239)","v":0},{"$f":"SUM(Angul:Sundargarh!F239)","v":0},{"$f":"SUM(Angul:Sundargarh!G239)","v":0},{"$f":"SUM(Angul:Sundargarh!H239)","v":0},{"$f":"SUM(Angul:Sundargarh!I239)","v":0},{"$f":"SUM(Angul:Sundargarh!J239)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O239)","v":0},{"$f":"SUM(Angul:Sundargarh!P239)","v":0},{"$f":"SUM(Angul:Sundargarh!Q239)","v":0},{"$f":"SUM(Angul:Sundargarh!R239)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T239)","v":0},{"$f":"SUM(Angul:Sundargarh!U239)","v":0},{"$f":"SUM(Angul:Sundargarh!V239)","v":0},{"$f":"SUM(Angul:Sundargarh!W239)","v":0},{"$f":"SUM(Angul:Sundargarh!X239)","v":0},{"$f":"SUM(Angul:Sundargarh!Y239)","v":0},{"$f":"SUM(Angul:Sundargarh!Z239)","v":0},{"$f":"SUM(Angul:Sundargarh!AA239)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC239)","v":0},{"$f":"SUM(Angul:Sundargarh!AD239)","v":0},{"$f":"SUM(Angul:Sundargarh!AE239)","v":0},{"$f":"SUM(Angul:Sundargarh!AF239)","v":0}]
[null,"Sub Total ",{"$f":"SUM(Angul:Sundargarh!C240)","v":0},{"$f":"SUM(Angul:Sundargarh!D240)","v":0},{"$f":"SUM(Angul:Sundargarh!E240)","v":0},{"$f":"SUM(Angul:Sundargarh!F240)","v":0},{"$f":"SUM(Angul:Sundargarh!G240)","v":0},{"$f":"SUM(Angul:Sundargarh!H240)","v":0},{"$f":"SUM(Angul:Sundargarh!I240)","v":0},{"$f":"SUM(Angul:Sundargarh!J240)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O240)","v":0},{"$f":"SUM(Angul:Sundargarh!P240)","v":0},{"$f":"SUM(Angul:Sundargarh!Q240)","v":0},{"$f":"SUM(Angul:Sundargarh!R240)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T240)","v":0},{"$f":"SUM(Angul:Sundargarh!U240)","v":0},{"$f":"SUM(Angul:Sundargarh!V240)","v":0},{"$f":"SUM(Angul:Sundargarh!W240)","v":0},{"$f":"SUM(Angul:Sundargarh!X240)","v":0},{"$f":"SUM(Angul:Sundargarh!Y240)","v":0},{"$f":"SUM(Angul:Sundargarh!Z240)","v":0},{"$f":"SUM(Angul:Sundargarh!AA240)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC240)","v":0},{"$f":"SUM(Angul:Sundargarh!AD240)","v":0},{"$f":"SUM(Angul:Sundargarh!AE240)","v":0},{"$f":"SUM(Angul:Sundargarh!AF240)","v":0}]
[null,"Total ",{"$f":"SUM(Angul:Sundargarh!C241)","v":0},{"$f":"SUM(Angul:Sundargarh!D241)","v":0},{"$f":"SUM(Angul:Sundargarh!E241)","v":0},{"$f":"SUM(Angul:Sundargarh!F241)","v":0},{"$f":"SUM(Angul:Sundargarh!G241)","v":0},{"$f":"SUM(Angul:Sundargarh!H241)","v":0},{"$f":"SUM(Angul:Sundargarh!I241)","v":0},{"$f":"SUM(Angul:Sundargarh!J241)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O241)","v":0},{"$f":"SUM(Angul:Sundargarh!P241)","v":0},{"$f":"SUM(Angul:Sundargarh!Q241)","v":0},{"$f":"SUM(Angul:Sundargarh!R241)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T241)","v":0},{"$f":"SUM(Angul:Sundargarh!U241)","v":0},{"$f":"SUM(Angul:Sundargarh!V241)","v":0},{"$f":"SUM(Angul:Sundargarh!W241)","v":0},{"$f":"SUM(Angul:Sundargarh!X241)","v":0},{"$f":"SUM(Angul:Sundargarh!Y241)","v":0},{"$f":"SUM(Angul:Sundargarh!Z241)","v":0},{"$f":"SUM(Angul:Sundargarh!AA241)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC241)","v":0},{"$f":"SUM(Angul:Sundargarh!AD241)","v":0},{"$f":"SUM(Angul:Sundargarh!AE241)","v":0},{"$f":"SUM(Angul:Sundargarh!AF241)","v":0}]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",{"$f":"SUM(Angul:Sundargarh!C242)","v":0},{"$f":"SUM(Angul:Sundargarh!D242)","v":0},{"$f":"SUM(Angul:Sundargarh!E242)","v":0},{"$f":"SUM(Angul:Sundargarh!F242)","v":0},{"$f":"SUM(Angul:Sundargarh!G242)","v":0},{"$f":"SUM(Angul:Sundargarh!H242)","v":0},{"$f":"SUM(Angul:Sundargarh!I242)","v":0},{"$f":"SUM(Angul:Sundargarh!J242)","v":0},null,null,0,0,{"$f":"SUM(Angul:Sundargarh!O242)","v":0},{"$f":"SUM(Angul:Sundargarh!P242)","v":0},{"$f":"SUM(Angul:Sundargarh!Q242)","v":0},{"$f":"SUM(Angul:Sundargarh!R242)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T242)","v":0},{"$f":"SUM(Angul:Sundargarh!U242)","v":0},{"$f":"SUM(Angul:Sundargarh!V242)","v":0},{"$f":"SUM(Angul:Sundargarh!W242)","v":0},{"$f":"SUM(Angul:Sundargarh!X242)","v":0},{"$f":"SUM(Angul:Sundargarh!Y242)","v":0},{"$f":"SUM(Angul:Sundargarh!Z242)","v":0},{"$f":"SUM(Angul:Sundargarh!AA242)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC242)","v":0},{"$f":"SUM(Angul:Sundargarh!AD242)","v":0},{"$f":"SUM(Angul:Sundargarh!AE242)","v":0},{"$f":"SUM(Angul:Sundargarh!AF242)","v":0}]
[null,"Primary Teachers",{"$f":"SUM(Angul:Sundargarh!C243)","v":0},{"$f":"SUM(Angul:Sundargarh!D243)","v":0},{"$f":"SUM(Angul:Sundargarh!E243)","v":0},{"$f":"SUM(Angul:Sundargarh!F243)","v":0},{"$f":"SUM(Angul:Sundargarh!G243)","v":0},{"$f":"SUM(Angul:Sundargarh!H243)","v":0},{"$f":"SUM(Angul:Sundargarh!I243)","v":0},{"$f":"SUM(Angul:Sundargarh!J243)","v":0},null,null,0,0,{"$f":"SUM(Angul:Sundargarh!O243)","v":0},{"$f":"SUM(Angul:Sundargarh!P243)","v":0},{"$f":"SUM(Angul:Sundargarh!Q243)","v":0},{"$f":"SUM(Angul:Sundargarh!R243)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T243)","v":0},{"$f":"SUM(Angul:Sundargarh!U243)","v":0},{"$f":"SUM(Angul:Sundargarh!V243)","v":0},{"$f":"SUM(Angul:Sundargarh!W243)","v":0},{"$f":"SUM(Angul:Sundargarh!X243)","v":0},{"$f":"SUM(Angul:Sundargarh!Y243)","v":0},{"$f":"SUM(Angul:Sundargarh!Z243)","v":0},{"$f":"SUM(Angul:Sundargarh!AA243)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC243)","v":0},{"$f":"SUM(Angul:Sundargarh!AD243)","v":0},{"$f":"SUM(Angul:Sundargarh!AE243)","v":0},{"$f":"SUM(Angul:Sundargarh!AF243)","v":0}]
[{"$f":"+A236+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",{"$f":"SUM(Angul:Sundargarh!C244)","v":0},{"$f":"SUM(Angul:Sundargarh!D244)","v":0},{"$f":"SUM(Angul:Sundargarh!E244)","v":0},{"$f":"SUM(Angul:Sundargarh!F244)","v":0},{"$f":"SUM(Angul:Sundargarh!G244)","v":0},{"$f":"SUM(Angul:Sundargarh!H244)","v":0},{"$f":"SUM(Angul:Sundargarh!I244)","v":0},{"$f":"SUM(Angul:Sundargarh!J244)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O244)","v":0},{"$f":"SUM(Angul:Sundargarh!P244)","v":0},{"$f":"SUM(Angul:Sundargarh!Q244)","v":0},{"$f":"SUM(Angul:Sundargarh!R244)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T244)","v":0},{"$f":"SUM(Angul:Sundargarh!U244)","v":0},{"$f":"SUM(Angul:Sundargarh!V244)","v":0},{"$f":"SUM(Angul:Sundargarh!W244)","v":0},{"$f":"SUM(Angul:Sundargarh!X244)","v":0},{"$f":"SUM(Angul:Sundargarh!Y244)","v":0},{"$f":"SUM(Angul:Sundargarh!Z244)","v":0},{"$f":"SUM(Angul:Sundargarh!AA244)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC244)","v":0},{"$f":"SUM(Angul:Sundargarh!AD244)","v":0},{"$f":"SUM(Angul:Sundargarh!AE244)","v":0},{"$f":"SUM(Angul:Sundargarh!AF244)","v":0}]
[10.09,"Primary Teachers- Existing, in position (Contractual)",{"$f":"SUM(Angul:Sundargarh!C245)","v":51576},{"$f":"SUM(Angul:Sundargarh!D245)","v":60535.782720000003},{"$f":"SUM(Angul:Sundargarh!E245)","v":0},{"$f":"SUM(Angul:Sundargarh!F245)","v":60535.782720000003},{"$f":"SUM(Angul:Sundargarh!G245)","v":0},{"$f":"SUM(Angul:Sundargarh!H245)","v":37142.135764999999},{"$f":"SUM(Angul:Sundargarh!I245)","v":51576},{"$f":"SUM(Angul:Sundargarh!J245)","v":39986.349339999993},1,66.054071729693149,0,20549.433380000009,{"$f":"SUM(Angul:Sundargarh!O245)","v":0},{"$f":"SUM(Angul:Sundargarh!P245)","v":0},{"$f":"SUM(Angul:Sundargarh!Q245)","v":0},{"$f":"SUM(Angul:Sundargarh!R245)","v":0},1.2910919999999999,{"$f":"SUM(Angul:Sundargarh!T245)","v":51576},{"$f":"SUM(Angul:Sundargarh!U245)","v":66589.360992000002},{"$f":"SUM(Angul:Sundargarh!V245)","v":51576},{"$f":"SUM(Angul:Sundargarh!W245)","v":66589.360992000002},{"$f":"SUM(Angul:Sundargarh!X245)","v":0},{"$f":"SUM(Angul:Sundargarh!Y245)","v":0},{"$f":"SUM(Angul:Sundargarh!Z245)","v":0},{"$f":"SUM(Angul:Sundargarh!AA245)","v":0},1.2910919999999999,{"$f":"SUM(Angul:Sundargarh!AC245)","v":51576},{"$f":"SUM(Angul:Sundargarh!AD245)","v":66589.360992000002},{"$f":"SUM(Angul:Sundargarh!AE245)","v":51576},{"$f":"SUM(Angul:Sundargarh!AF245)","v":66589.360992000002},"Recommended as proposed"]
[10.1,"Head Teachers for Primary in position",{"$f":"SUM(Angul:Sundargarh!C246)","v":0},{"$f":"SUM(Angul:Sundargarh!D246)","v":0},{"$f":"SUM(Angul:Sundargarh!E246)","v":0},{"$f":"SUM(Angul:Sundargarh!F246)","v":0},{"$f":"SUM(Angul:Sundargarh!G246)","v":0},{"$f":"SUM(Angul:Sundargarh!H246)","v":0},{"$f":"SUM(Angul:Sundargarh!I246)","v":0},{"$f":"SUM(Angul:Sundargarh!J246)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O246)","v":0},{"$f":"SUM(Angul:Sundargarh!P246)","v":0},{"$f":"SUM(Angul:Sundargarh!Q246)","v":0},{"$f":"SUM(Angul:Sundargarh!R246)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T246)","v":0},{"$f":"SUM(Angul:Sundargarh!U246)","v":0},{"$f":"SUM(Angul:Sundargarh!V246)","v":0},{"$f":"SUM(Angul:Sundargarh!W246)","v":0},{"$f":"SUM(Angul:Sundargarh!X246)","v":0},{"$f":"SUM(Angul:Sundargarh!Y246)","v":0},{"$f":"SUM(Angul:Sundargarh!Z246)","v":0},{"$f":"SUM(Angul:Sundargarh!AA246)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC246)","v":0},{"$f":"SUM(Angul:Sundargarh!AD246)","v":0},{"$f":"SUM(Angul:Sundargarh!AE246)","v":0},{"$f":"SUM(Angul:Sundargarh!AF246)","v":0}]
[null,"Upper Primary Teachers ",{"$f":"SUM(Angul:Sundargarh!C247)","v":0},{"$f":"SUM(Angul:Sundargarh!D247)","v":0},{"$f":"SUM(Angul:Sundargarh!E247)","v":0},{"$f":"SUM(Angul:Sundargarh!F247)","v":0},{"$f":"SUM(Angul:Sundargarh!G247)","v":0},{"$f":"SUM(Angul:Sundargarh!H247)","v":0},{"$f":"SUM(Angul:Sundargarh!I247)","v":0},{"$f":"SUM(Angul:Sundargarh!J247)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O247)","v":0},{"$f":"SUM(Angul:Sundargarh!P247)","v":0},{"$f":"SUM(Angul:Sundargarh!Q247)","v":0},{"$f":"SUM(Angul:Sundargarh!R247)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T247)","v":0},{"$f":"SUM(Angul:Sundargarh!U247)","v":0},{"$f":"SUM(Angul:Sundargarh!V247)","v":0},{"$f":"SUM(Angul:Sundargarh!W247)","v":0},{"$f":"SUM(Angul:Sundargarh!X247)","v":0},{"$f":"SUM(Angul:Sundargarh!Y247)","v":0},{"$f":"SUM(Angul:Sundargarh!Z247)","v":0},{"$f":"SUM(Angul:Sundargarh!AA247)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC247)","v":0},{"$f":"SUM(Angul:Sundargarh!AD247)","v":0},{"$f":"SUM(Angul:Sundargarh!AE247)","v":0},{"$f":"SUM(Angul:Sundargarh!AF247)","v":0}]
[{"$f":"+A246+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",{"$f":"SUM(Angul:Sundargarh!C248)","v":0},{"$f":"SUM(Angul:Sundargarh!D248)","v":0},{"$f":"SUM(Angul:Sundargarh!E248)","v":0},{"$f":"SUM(Angul:Sundargarh!F248)","v":0},{"$f":"SUM(Angul:Sundargarh!G248)","v":0},{"$f":"SUM(Angul:Sundargarh!H248)","v":0},{"$f":"SUM(Angul:Sundargarh!I248)","v":0},{"$f":"SUM(Angul:Sundargarh!J248)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O248)","v":0},{"$f":"SUM(Angul:Sundargarh!P248)","v":0},{"$f":"SUM(Angul:Sundargarh!Q248)","v":0},{"$f":"SUM(Angul:Sundargarh!R248)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T248)","v":0},{"$f":"SUM(Angul:Sundargarh!U248)","v":0},{"$f":"SUM(Angul:Sundargarh!V248)","v":0},{"$f":"SUM(Angul:Sundargarh!W248)","v":0},{"$f":"SUM(Angul:Sundargarh!X248)","v":0},{"$f":"SUM(Angul:Sundargarh!Y248)","v":0},{"$f":"SUM(Angul:Sundargarh!Z248)","v":0},{"$f":"SUM(Angul:Sundargarh!AA248)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC248)","v":0},{"$f":"SUM(Angul:Sundargarh!AD248)","v":0},{"$f":"SUM(Angul:Sundargarh!AE248)","v":0},{"$f":"SUM(Angul:Sundargarh!AF248)","v":0}]
[null,"(a) Science and Mathematics",{"$f":"SUM(Angul:Sundargarh!C249)","v":0},{"$f":"SUM(Angul:Sundargarh!D249)","v":0},{"$f":"SUM(Angul:Sundargarh!E249)","v":0},{"$f":"SUM(Angul:Sundargarh!F249)","v":0},{"$f":"SUM(Angul:Sundargarh!G249)","v":0},{"$f":"SUM(Angul:Sundargarh!H249)","v":0},{"$f":"SUM(Angul:Sundargarh!I249)","v":0},{"$f":"SUM(Angul:Sundargarh!J249)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O249)","v":0},{"$f":"SUM(Angul:Sundargarh!P249)","v":0},{"$f":"SUM(Angul:Sundargarh!Q249)","v":0},{"$f":"SUM(Angul:Sundargarh!R249)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T249)","v":0},{"$f":"SUM(Angul:Sundargarh!U249)","v":0},{"$f":"SUM(Angul:Sundargarh!V249)","v":0},{"$f":"SUM(Angul:Sundargarh!W249)","v":0},{"$f":"SUM(Angul:Sundargarh!X249)","v":0},{"$f":"SUM(Angul:Sundargarh!Y249)","v":0},{"$f":"SUM(Angul:Sundargarh!Z249)","v":0},{"$f":"SUM(Angul:Sundargarh!AA249)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC249)","v":0},{"$f":"SUM(Angul:Sundargarh!AD249)","v":0},{"$f":"SUM(Angul:Sundargarh!AE249)","v":0},{"$f":"SUM(Angul:Sundargarh!AF249)","v":0}]
[null,"(b) Social Studies",{"$f":"SUM(Angul:Sundargarh!C250)","v":0},{"$f":"SUM(Angul:Sundargarh!D250)","v":0},{"$f":"SUM(Angul:Sundargarh!E250)","v":0},{"$f":"SUM(Angul:Sundargarh!F250)","v":0},{"$f":"SUM(Angul:Sundargarh!G250)","v":0},{"$f":"SUM(Angul:Sundargarh!H250)","v":0},{"$f":"SUM(Angul:Sundargarh!I250)","v":0},{"$f":"SUM(Angul:Sundargarh!J250)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O250)","v":0},{"$f":"SUM(Angul:Sundargarh!P250)","v":0},{"$f":"SUM(Angul:Sundargarh!Q250)","v":0},{"$f":"SUM(Angul:Sundargarh!R250)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T250)","v":0},{"$f":"SUM(Angul:Sundargarh!U250)","v":0},{"$f":"SUM(Angul:Sundargarh!V250)","v":0},{"$f":"SUM(Angul:Sundargarh!W250)","v":0},{"$f":"SUM(Angul:Sundargarh!X250)","v":0},{"$f":"SUM(Angul:Sundargarh!Y250)","v":0},{"$f":"SUM(Angul:Sundargarh!Z250)","v":0},{"$f":"SUM(Angul:Sundargarh!AA250)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC250)","v":0},{"$f":"SUM(Angul:Sundargarh!AD250)","v":0},{"$f":"SUM(Angul:Sundargarh!AE250)","v":0},{"$f":"SUM(Angul:Sundargarh!AF250)","v":0}]
[null,"(c) Languages",{"$f":"SUM(Angul:Sundargarh!C251)","v":0},{"$f":"SUM(Angul:Sundargarh!D251)","v":0},{"$f":"SUM(Angul:Sundargarh!E251)","v":0},{"$f":"SUM(Angul:Sundargarh!F251)","v":0},{"$f":"SUM(Angul:Sundargarh!G251)","v":0},{"$f":"SUM(Angul:Sundargarh!H251)","v":0},{"$f":"SUM(Angul:Sundargarh!I251)","v":0},{"$f":"SUM(Angul:Sundargarh!J251)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O251)","v":0},{"$f":"SUM(Angul:Sundargarh!P251)","v":0},{"$f":"SUM(Angul:Sundargarh!Q251)","v":0},{"$f":"SUM(Angul:Sundargarh!R251)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T251)","v":0},{"$f":"SUM(Angul:Sundargarh!U251)","v":0},{"$f":"SUM(Angul:Sundargarh!V251)","v":0},{"$f":"SUM(Angul:Sundargarh!W251)","v":0},{"$f":"SUM(Angul:Sundargarh!X251)","v":0},{"$f":"SUM(Angul:Sundargarh!Y251)","v":0},{"$f":"SUM(Angul:Sundargarh!Z251)","v":0},{"$f":"SUM(Angul:Sundargarh!AA251)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC251)","v":0},{"$f":"SUM(Angul:Sundargarh!AD251)","v":0},{"$f":"SUM(Angul:Sundargarh!AE251)","v":0},{"$f":"SUM(Angul:Sundargarh!AF251)","v":0}]
[{"$f":"+A248+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual)",{"$f":"SUM(Angul:Sundargarh!C252)","v":0},{"$f":"SUM(Angul:Sundargarh!D252)","v":0},{"$f":"SUM(Angul:Sundargarh!E252)","v":0},{"$f":"SUM(Angul:Sundargarh!F252)","v":0},{"$f":"SUM(Angul:Sundargarh!G252)","v":0},{"$f":"SUM(Angul:Sundargarh!H252)","v":0},{"$f":"SUM(Angul:Sundargarh!I252)","v":0},{"$f":"SUM(Angul:Sundargarh!J252)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O252)","v":0},{"$f":"SUM(Angul:Sundargarh!P252)","v":0},{"$f":"SUM(Angul:Sundargarh!Q252)","v":0},{"$f":"SUM(Angul:Sundargarh!R252)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T252)","v":0},{"$f":"SUM(Angul:Sundargarh!U252)","v":0},{"$f":"SUM(Angul:Sundargarh!V252)","v":0},{"$f":"SUM(Angul:Sundargarh!W252)","v":0},{"$f":"SUM(Angul:Sundargarh!X252)","v":0},{"$f":"SUM(Angul:Sundargarh!Y252)","v":0},{"$f":"SUM(Angul:Sundargarh!Z252)","v":0},{"$f":"SUM(Angul:Sundargarh!AA252)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC252)","v":0},{"$f":"SUM(Angul:Sundargarh!AD252)","v":0},{"$f":"SUM(Angul:Sundargarh!AE252)","v":0},{"$f":"SUM(Angul:Sundargarh!AF252)","v":0}]
[null,"(a) Science and Mathematics",{"$f":"SUM(Angul:Sundargarh!C253)","v":0},{"$f":"SUM(Angul:Sundargarh!D253)","v":0},{"$f":"SUM(Angul:Sundargarh!E253)","v":0},{"$f":"SUM(Angul:Sundargarh!F253)","v":0},{"$f":"SUM(Angul:Sundargarh!G253)","v":0},{"$f":"SUM(Angul:Sundargarh!H253)","v":0},{"$f":"SUM(Angul:Sundargarh!I253)","v":0},{"$f":"SUM(Angul:Sundargarh!J253)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O253)","v":0},{"$f":"SUM(Angul:Sundargarh!P253)","v":0},{"$f":"SUM(Angul:Sundargarh!Q253)","v":0},{"$f":"SUM(Angul:Sundargarh!R253)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T253)","v":0},{"$f":"SUM(Angul:Sundargarh!U253)","v":0},{"$f":"SUM(Angul:Sundargarh!V253)","v":0},{"$f":"SUM(Angul:Sundargarh!W253)","v":0},{"$f":"SUM(Angul:Sundargarh!X253)","v":0},{"$f":"SUM(Angul:Sundargarh!Y253)","v":0},{"$f":"SUM(Angul:Sundargarh!Z253)","v":0},{"$f":"SUM(Angul:Sundargarh!AA253)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC253)","v":0},{"$f":"SUM(Angul:Sundargarh!AD253)","v":0},{"$f":"SUM(Angul:Sundargarh!AE253)","v":0},{"$f":"SUM(Angul:Sundargarh!AF253)","v":0}]
[null,"(b) Social Studies",{"$f":"SUM(Angul:Sundargarh!C254)","v":0},{"$f":"SUM(Angul:Sundargarh!D254)","v":0},{"$f":"SUM(Angul:Sundargarh!E254)","v":0},{"$f":"SUM(Angul:Sundargarh!F254)","v":0},{"$f":"SUM(Angul:Sundargarh!G254)","v":0},{"$f":"SUM(Angul:Sundargarh!H254)","v":0},{"$f":"SUM(Angul:Sundargarh!I254)","v":0},{"$f":"SUM(Angul:Sundargarh!J254)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O254)","v":0},{"$f":"SUM(Angul:Sundargarh!P254)","v":0},{"$f":"SUM(Angul:Sundargarh!Q254)","v":0},{"$f":"SUM(Angul:Sundargarh!R254)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T254)","v":0},{"$f":"SUM(Angul:Sundargarh!U254)","v":0},{"$f":"SUM(Angul:Sundargarh!V254)","v":0},{"$f":"SUM(Angul:Sundargarh!W254)","v":0},{"$f":"SUM(Angul:Sundargarh!X254)","v":0},{"$f":"SUM(Angul:Sundargarh!Y254)","v":0},{"$f":"SUM(Angul:Sundargarh!Z254)","v":0},{"$f":"SUM(Angul:Sundargarh!AA254)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC254)","v":0},{"$f":"SUM(Angul:Sundargarh!AD254)","v":0},{"$f":"SUM(Angul:Sundargarh!AE254)","v":0},{"$f":"SUM(Angul:Sundargarh!AF254)","v":0}]
[null,"(c) Languages",{"$f":"SUM(Angul:Sundargarh!C255)","v":0},{"$f":"SUM(Angul:Sundargarh!D255)","v":0},{"$f":"SUM(Angul:Sundargarh!E255)","v":0},{"$f":"SUM(Angul:Sundargarh!F255)","v":0},{"$f":"SUM(Angul:Sundargarh!G255)","v":0},{"$f":"SUM(Angul:Sundargarh!H255)","v":0},{"$f":"SUM(Angul:Sundargarh!I255)","v":0},{"$f":"SUM(Angul:Sundargarh!J255)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O255)","v":0},{"$f":"SUM(Angul:Sundargarh!P255)","v":0},{"$f":"SUM(Angul:Sundargarh!Q255)","v":0},{"$f":"SUM(Angul:Sundargarh!R255)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T255)","v":0},{"$f":"SUM(Angul:Sundargarh!U255)","v":0},{"$f":"SUM(Angul:Sundargarh!V255)","v":0},{"$f":"SUM(Angul:Sundargarh!W255)","v":0},{"$f":"SUM(Angul:Sundargarh!X255)","v":0},{"$f":"SUM(Angul:Sundargarh!Y255)","v":0},{"$f":"SUM(Angul:Sundargarh!Z255)","v":0},{"$f":"SUM(Angul:Sundargarh!AA255)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC255)","v":0},{"$f":"SUM(Angul:Sundargarh!AD255)","v":0},{"$f":"SUM(Angul:Sundargarh!AE255)","v":0},{"$f":"SUM(Angul:Sundargarh!AF255)","v":0}]
[null,"(d)UP Teachers (Contract)-Exisitng in position",{"$f":"SUM(Angul:Sundargarh!C256)","v":40761},{"$f":"SUM(Angul:Sundargarh!D256)","v":47842.000919999991},{"$f":"SUM(Angul:Sundargarh!E256)","v":0},{"$f":"SUM(Angul:Sundargarh!F256)","v":47842.000919999991},{"$f":"SUM(Angul:Sundargarh!G256)","v":0},{"$f":"SUM(Angul:Sundargarh!H256)","v":19125.516595000001},{"$f":"SUM(Angul:Sundargarh!I256)","v":40761},{"$f":"SUM(Angul:Sundargarh!J256)","v":22440.23158},1,46.904876778719824,0,25401.769339999992,{"$f":"SUM(Angul:Sundargarh!O256)","v":0},{"$f":"SUM(Angul:Sundargarh!P256)","v":0},{"$f":"SUM(Angul:Sundargarh!Q256)","v":0},{"$f":"SUM(Angul:Sundargarh!R256)","v":0},1.2910919999999999,{"$f":"SUM(Angul:Sundargarh!T256)","v":40761},{"$f":"SUM(Angul:Sundargarh!U256)","v":52626.20101199999},{"$f":"SUM(Angul:Sundargarh!V256)","v":40761},{"$f":"SUM(Angul:Sundargarh!W256)","v":52626.20101199999},{"$f":"SUM(Angul:Sundargarh!X256)","v":0},{"$f":"SUM(Angul:Sundargarh!Y256)","v":0},{"$f":"SUM(Angul:Sundargarh!Z256)","v":0},{"$f":"SUM(Angul:Sundargarh!AA256)","v":0},1.2910919999999999,{"$f":"SUM(Angul:Sundargarh!AC256)","v":40761},{"$f":"SUM(Angul:Sundargarh!AD256)","v":52626.20101199999},{"$f":"SUM(Angul:Sundargarh!AE256)","v":40761},{"$f":"SUM(Angul:Sundargarh!AF256)","v":52626.20101199999},"Recommended as proposed"]
[10.130000000000001,"Part Time Instructors in position",{"$f":"SUM(Angul:Sundargarh!C257)","v":0},{"$f":"SUM(Angul:Sundargarh!D257)","v":0},{"$f":"SUM(Angul:Sundargarh!E257)","v":0},{"$f":"SUM(Angul:Sundargarh!F257)","v":0},{"$f":"SUM(Angul:Sundargarh!G257)","v":0},{"$f":"SUM(Angul:Sundargarh!H257)","v":0},{"$f":"SUM(Angul:Sundargarh!I257)","v":0},{"$f":"SUM(Angul:Sundargarh!J257)","v":0},null,null,0,0,{"$f":"SUM(Angul:Sundargarh!O257)","v":0},{"$f":"SUM(Angul:Sundargarh!P257)","v":0},{"$f":"SUM(Angul:Sundargarh!Q257)","v":0},{"$f":"SUM(Angul:Sundargarh!R257)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T257)","v":0},{"$f":"SUM(Angul:Sundargarh!U257)","v":0},{"$f":"SUM(Angul:Sundargarh!V257)","v":0},{"$f":"SUM(Angul:Sundargarh!W257)","v":0},{"$f":"SUM(Angul:Sundargarh!X257)","v":0},{"$f":"SUM(Angul:Sundargarh!Y257)","v":0},{"$f":"SUM(Angul:Sundargarh!Z257)","v":0},{"$f":"SUM(Angul:Sundargarh!AA257)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC257)","v":0},{"$f":"SUM(Angul:Sundargarh!AD257)","v":0},{"$f":"SUM(Angul:Sundargarh!AE257)","v":0},{"$f":"SUM(Angul:Sundargarh!AF257)","v":0}]
[null,"(a) Art Education ",{"$f":"SUM(Angul:Sundargarh!C258)","v":4433},{"$f":"SUM(Angul:Sundargarh!D258)","v":3457.7399999999989},{"$f":"SUM(Angul:Sundargarh!E258)","v":0},{"$f":"SUM(Angul:Sundargarh!F258)","v":3457.7399999999989},{"$f":"SUM(Angul:Sundargarh!G258)","v":0},{"$f":"SUM(Angul:Sundargarh!H258)","v":459.61452999999995},{"$f":"SUM(Angul:Sundargarh!I258)","v":4433},{"$f":"SUM(Angul:Sundargarh!J258)","v":459.61452999999995},1,13.292339215788351,0,2998.125469999999,{"$f":"SUM(Angul:Sundargarh!O258)","v":0},{"$f":"SUM(Angul:Sundargarh!P258)","v":0},{"$f":"SUM(Angul:Sundargarh!Q258)","v":0},{"$f":"SUM(Angul:Sundargarh!R258)","v":0},0.85799999999999998,{"$f":"SUM(Angul:Sundargarh!T258)","v":4433},{"$f":"SUM(Angul:Sundargarh!U258)","v":3803.5139999999997},{"$f":"SUM(Angul:Sundargarh!V258)","v":4433},{"$f":"SUM(Angul:Sundargarh!W258)","v":3803.5139999999997},{"$f":"SUM(Angul:Sundargarh!X258)","v":0},{"$f":"SUM(Angul:Sundargarh!Y258)","v":0},{"$f":"SUM(Angul:Sundargarh!Z258)","v":0},{"$f":"SUM(Angul:Sundargarh!AA258)","v":0},0.85799999999999998,{"$f":"SUM(Angul:Sundargarh!AC258)","v":4433},{"$f":"SUM(Angul:Sundargarh!AD258)","v":3803.5139999999997},{"$f":"SUM(Angul:Sundargarh!AE258)","v":4433},{"$f":"SUM(Angul:Sundargarh!AF258)","v":3803.5139999999997},"Recommended as proposed"]
[null,"(b) Health and Physical Education ",{"$f":"SUM(Angul:Sundargarh!C259)","v":4433},{"$f":"SUM(Angul:Sundargarh!D259)","v":3457.7399999999989},{"$f":"SUM(Angul:Sundargarh!E259)","v":0},{"$f":"SUM(Angul:Sundargarh!F259)","v":3457.7399999999989},{"$f":"SUM(Angul:Sundargarh!G259)","v":0},{"$f":"SUM(Angul:Sundargarh!H259)","v":276.08771000000002},{"$f":"SUM(Angul:Sundargarh!I259)","v":4433},{"$f":"SUM(Angul:Sundargarh!J259)","v":276.08771000000002},1,7.9846289773088817,0,3181.6522899999991,{"$f":"SUM(Angul:Sundargarh!O259)","v":0},{"$f":"SUM(Angul:Sundargarh!P259)","v":0},{"$f":"SUM(Angul:Sundargarh!Q259)","v":0},{"$f":"SUM(Angul:Sundargarh!R259)","v":0},0.85799999999999998,{"$f":"SUM(Angul:Sundargarh!T259)","v":4433},{"$f":"SUM(Angul:Sundargarh!U259)","v":3803.5139999999997},{"$f":"SUM(Angul:Sundargarh!V259)","v":4433},{"$f":"SUM(Angul:Sundargarh!W259)","v":3803.5139999999997},{"$f":"SUM(Angul:Sundargarh!X259)","v":0},{"$f":"SUM(Angul:Sundargarh!Y259)","v":0},{"$f":"SUM(Angul:Sundargarh!Z259)","v":0},{"$f":"SUM(Angul:Sundargarh!AA259)","v":0},0.85799999999999998,{"$f":"SUM(Angul:Sundargarh!AC259)","v":4433},{"$f":"SUM(Angul:Sundargarh!AD259)","v":3803.5139999999997},{"$f":"SUM(Angul:Sundargarh!AE259)","v":4433},{"$f":"SUM(Angul:Sundargarh!AF259)","v":3803.5139999999997}]
[null,"(c) Work Education ",{"$f":"SUM(Angul:Sundargarh!C260)","v":0},{"$f":"SUM(Angul:Sundargarh!D260)","v":0},{"$f":"SUM(Angul:Sundargarh!E260)","v":0},{"$f":"SUM(Angul:Sundargarh!F260)","v":0},{"$f":"SUM(Angul:Sundargarh!G260)","v":0},{"$f":"SUM(Angul:Sundargarh!H260)","v":0},{"$f":"SUM(Angul:Sundargarh!I260)","v":0},{"$f":"SUM(Angul:Sundargarh!J260)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O260)","v":0},{"$f":"SUM(Angul:Sundargarh!P260)","v":0},{"$f":"SUM(Angul:Sundargarh!Q260)","v":0},{"$f":"SUM(Angul:Sundargarh!R260)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T260)","v":0},{"$f":"SUM(Angul:Sundargarh!U260)","v":0},{"$f":"SUM(Angul:Sundargarh!V260)","v":0},{"$f":"SUM(Angul:Sundargarh!W260)","v":0},{"$f":"SUM(Angul:Sundargarh!X260)","v":0},{"$f":"SUM(Angul:Sundargarh!Y260)","v":0},{"$f":"SUM(Angul:Sundargarh!Z260)","v":0},{"$f":"SUM(Angul:Sundargarh!AA260)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC260)","v":0},{"$f":"SUM(Angul:Sundargarh!AD260)","v":0},{"$f":"SUM(Angul:Sundargarh!AE260)","v":0},{"$f":"SUM(Angul:Sundargarh!AF260)","v":0}]
[null,"Sub Total",{"$f":"SUM(Angul:Sundargarh!C261)","v":101203},{"$f":"SUM(Angul:Sundargarh!D261)","v":115293.26363999999},{"$f":"SUM(Angul:Sundargarh!E261)","v":0},{"$f":"SUM(Angul:Sundargarh!F261)","v":115293.26363999999},{"$f":"SUM(Angul:Sundargarh!G261)","v":0},{"$f":"SUM(Angul:Sundargarh!H261)","v":735.70223999999996},{"$f":"SUM(Angul:Sundargarh!I261)","v":101203},{"$f":"SUM(Angul:Sundargarh!J261)","v":63162.283159999999},1,54.784018741305196,0,52130.980479999991,{"$f":"SUM(Angul:Sundargarh!O261)","v":0},{"$f":"SUM(Angul:Sundargarh!P261)","v":0},{"$f":"SUM(Angul:Sundargarh!Q261)","v":0},{"$f":"SUM(Angul:Sundargarh!R261)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T261)","v":101203},{"$f":"SUM(Angul:Sundargarh!U261)","v":126822.59000399995},{"$f":"SUM(Angul:Sundargarh!V261)","v":101203},{"$f":"SUM(Angul:Sundargarh!W261)","v":126822.59000399995},{"$f":"SUM(Angul:Sundargarh!X261)","v":0},{"$f":"SUM(Angul:Sundargarh!Y261)","v":0},{"$f":"SUM(Angul:Sundargarh!Z261)","v":0},{"$f":"SUM(Angul:Sundargarh!AA261)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC261)","v":101203},{"$f":"SUM(Angul:Sundargarh!AD261)","v":126822.59000399995},{"$f":"SUM(Angul:Sundargarh!AE261)","v":101203},{"$f":"SUM(Angul:Sundargarh!AF261)","v":126822.59000399995}]
[null,"Total ",{"$f":"SUM(Angul:Sundargarh!C262)","v":101203},{"$f":"SUM(Angul:Sundargarh!D262)","v":115293.26363999999},{"$f":"SUM(Angul:Sundargarh!E262)","v":0},{"$f":"SUM(Angul:Sundargarh!F262)","v":115293.26363999999},{"$f":"SUM(Angul:Sundargarh!G262)","v":0},{"$f":"SUM(Angul:Sundargarh!H262)","v":57003.354600000006},{"$f":"SUM(Angul:Sundargarh!I262)","v":101203},{"$f":"SUM(Angul:Sundargarh!J262)","v":63162.283159999999},1,54.784018741305196,0,52130.980479999991,{"$f":"SUM(Angul:Sundargarh!O262)","v":0},{"$f":"SUM(Angul:Sundargarh!P262)","v":0},{"$f":"SUM(Angul:Sundargarh!Q262)","v":0},{"$f":"SUM(Angul:Sundargarh!R262)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T262)","v":101203},{"$f":"SUM(Angul:Sundargarh!U262)","v":126822.59000399995},{"$f":"SUM(Angul:Sundargarh!V262)","v":101203},{"$f":"SUM(Angul:Sundargarh!W262)","v":126822.59000399995},{"$f":"SUM(Angul:Sundargarh!X262)","v":0},{"$f":"SUM(Angul:Sundargarh!Y262)","v":0},{"$f":"SUM(Angul:Sundargarh!Z262)","v":0},{"$f":"SUM(Angul:Sundargarh!AA262)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC262)","v":101203},{"$f":"SUM(Angul:Sundargarh!AD262)","v":126822.59000399995},{"$f":"SUM(Angul:Sundargarh!AE262)","v":101203},{"$f":"SUM(Angul:Sundargarh!AF262)","v":126822.59000399995}]
[null,"Total (New+Recurring)",{"$f":"SUM(Angul:Sundargarh!C263)","v":101203},{"$f":"SUM(Angul:Sundargarh!D263)","v":115293.26363999999},{"$f":"SUM(Angul:Sundargarh!E263)","v":0},{"$f":"SUM(Angul:Sundargarh!F263)","v":115293.26363999999},{"$f":"SUM(Angul:Sundargarh!G263)","v":0},{"$f":"SUM(Angul:Sundargarh!H263)","v":57003.354600000006},{"$f":"SUM(Angul:Sundargarh!I263)","v":101203},{"$f":"SUM(Angul:Sundargarh!J263)","v":63162.283159999999},1,54.784018741305196,0,52130.980479999991,{"$f":"SUM(Angul:Sundargarh!O263)","v":0},{"$f":"SUM(Angul:Sundargarh!P263)","v":0},{"$f":"SUM(Angul:Sundargarh!Q263)","v":0},{"$f":"SUM(Angul:Sundargarh!R263)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T263)","v":101203},{"$f":"SUM(Angul:Sundargarh!U263)","v":126822.59000399995},{"$f":"SUM(Angul:Sundargarh!V263)","v":101203},{"$f":"SUM(Angul:Sundargarh!W263)","v":126822.59000399995},{"$f":"SUM(Angul:Sundargarh!X263)","v":0},{"$f":"SUM(Angul:Sundargarh!Y263)","v":0},{"$f":"SUM(Angul:Sundargarh!Z263)","v":0},{"$f":"SUM(Angul:Sundargarh!AA263)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC263)","v":101203},{"$f":"SUM(Angul:Sundargarh!AD263)","v":126822.59000399995},{"$f":"SUM(Angul:Sundargarh!AE263)","v":101203},{"$f":"SUM(Angul:Sundargarh!AF263)","v":126822.59000399995}]
[11,"Training",{"$f":"SUM(Angul:Sundargarh!C264)","v":0},{"$f":"SUM(Angul:Sundargarh!D264)","v":0},{"$f":"SUM(Angul:Sundargarh!E264)","v":0},{"$f":"SUM(Angul:Sundargarh!F264)","v":0},{"$f":"SUM(Angul:Sundargarh!G264)","v":0},{"$f":"SUM(Angul:Sundargarh!H264)","v":0},{"$f":"SUM(Angul:Sundargarh!I264)","v":0},{"$f":"SUM(Angul:Sundargarh!J264)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O264)","v":0},{"$f":"SUM(Angul:Sundargarh!P264)","v":0},{"$f":"SUM(Angul:Sundargarh!Q264)","v":0},{"$f":"SUM(Angul:Sundargarh!R264)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T264)","v":0},{"$f":"SUM(Angul:Sundargarh!U264)","v":0},{"$f":"SUM(Angul:Sundargarh!V264)","v":0},{"$f":"SUM(Angul:Sundargarh!W264)","v":0},{"$f":"SUM(Angul:Sundargarh!X264)","v":0},{"$f":"SUM(Angul:Sundargarh!Y264)","v":0},{"$f":"SUM(Angul:Sundargarh!Z264)","v":0},{"$f":"SUM(Angul:Sundargarh!AA264)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC264)","v":0},{"$f":"SUM(Angul:Sundargarh!AD264)","v":0},{"$f":"SUM(Angul:Sundargarh!AE264)","v":0},{"$f":"SUM(Angul:Sundargarh!AF264)","v":0}]
[null,"(A) Training of Teachers",{"$f":"SUM(Angul:Sundargarh!C265)","v":0},{"$f":"SUM(Angul:Sundargarh!D265)","v":0},{"$f":"SUM(Angul:Sundargarh!E265)","v":0},{"$f":"SUM(Angul:Sundargarh!F265)","v":0},{"$f":"SUM(Angul:Sundargarh!G265)","v":0},{"$f":"SUM(Angul:Sundargarh!H265)","v":0},{"$f":"SUM(Angul:Sundargarh!I265)","v":0},{"$f":"SUM(Angul:Sundargarh!J265)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O265)","v":0},{"$f":"SUM(Angul:Sundargarh!P265)","v":0},{"$f":"SUM(Angul:Sundargarh!Q265)","v":0},{"$f":"SUM(Angul:Sundargarh!R265)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T265)","v":0},{"$f":"SUM(Angul:Sundargarh!U265)","v":0},{"$f":"SUM(Angul:Sundargarh!V265)","v":0},{"$f":"SUM(Angul:Sundargarh!W265)","v":0},{"$f":"SUM(Angul:Sundargarh!X265)","v":0},{"$f":"SUM(Angul:Sundargarh!Y265)","v":0},{"$f":"SUM(Angul:Sundargarh!Z265)","v":0},{"$f":"SUM(Angul:Sundargarh!AA265)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC265)","v":0},{"$f":"SUM(Angul:Sundargarh!AD265)","v":0},{"$f":"SUM(Angul:Sundargarh!AE265)","v":0},{"$f":"SUM(Angul:Sundargarh!AF265)","v":0}]
[11.01,"Refresher In-service Teachers' Training at BRC  level",{"$f":"SUM(Angul:Sundargarh!C266)","v":0},{"$f":"SUM(Angul:Sundargarh!D266)","v":0},{"$f":"SUM(Angul:Sundargarh!E266)","v":0},{"$f":"SUM(Angul:Sundargarh!F266)","v":0},{"$f":"SUM(Angul:Sundargarh!G266)","v":0},{"$f":"SUM(Angul:Sundargarh!H266)","v":0},{"$f":"SUM(Angul:Sundargarh!I266)","v":0},{"$f":"SUM(Angul:Sundargarh!J266)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O266)","v":0},{"$f":"SUM(Angul:Sundargarh!P266)","v":0},{"$f":"SUM(Angul:Sundargarh!Q266)","v":0},{"$f":"SUM(Angul:Sundargarh!R266)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T266)","v":0},{"$f":"SUM(Angul:Sundargarh!U266)","v":0},{"$f":"SUM(Angul:Sundargarh!V266)","v":0},{"$f":"SUM(Angul:Sundargarh!W266)","v":0},{"$f":"SUM(Angul:Sundargarh!X266)","v":0},{"$f":"SUM(Angul:Sundargarh!Y266)","v":0},{"$f":"SUM(Angul:Sundargarh!Z266)","v":0},{"$f":"SUM(Angul:Sundargarh!AA266)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC266)","v":0},{"$f":"SUM(Angul:Sundargarh!AD266)","v":0},{"$f":"SUM(Angul:Sundargarh!AE266)","v":0},{"$f":"SUM(Angul:Sundargarh!AF266)","v":0}]
[null,"(a) Class I & II",{"$f":"SUM(Angul:Sundargarh!C267)","v":56353},{"$f":"SUM(Angul:Sundargarh!D267)","v":394.471},{"$f":"SUM(Angul:Sundargarh!E267)","v":0},{"$f":"SUM(Angul:Sundargarh!F267)","v":394.471},{"$f":"SUM(Angul:Sundargarh!G267)","v":56353},{"$f":"SUM(Angul:Sundargarh!H267)","v":175.41561999999999},{"$f":"SUM(Angul:Sundargarh!I267)","v":56353},{"$f":"SUM(Angul:Sundargarh!J267)","v":251.09162000000001},{"$f":"I267/C267","v":1},{"$f":"J267/F267*100","v":63.652745068712278},{"$f":"C267-I267","v":0},{"$f":"F267-J267","v":143.37938},{"$f":"SUM(Angul:Sundargarh!O267)","v":0},{"$f":"SUM(Angul:Sundargarh!P267)","v":0},{"$f":"SUM(Angul:Sundargarh!Q267)","v":0},{"$f":"SUM(Angul:Sundargarh!R267)","v":0},0.02,{"$f":"SUM(Angul:Sundargarh!T267)","v":56353},{"$f":"SUM(Angul:Sundargarh!U267)","v":1127.06},{"$f":"SUM(Angul:Sundargarh!V267)","v":56353},{"$f":"SUM(Angul:Sundargarh!W267)","v":1127.06},{"$f":"SUM(Angul:Sundargarh!X267)","v":0},{"$f":"SUM(Angul:Sundargarh!Y267)","v":0},{"$f":"SUM(Angul:Sundargarh!Z267)","v":0},{"$f":"SUM(Angul:Sundargarh!AA267)","v":0},0.01,{"$f":"SUM(Angul:Sundargarh!AC267)","v":56353},{"$f":"SUM(Angul:Sundargarh!AD267)","v":563.53},{"$f":"SUM(Angul:Sundargarh!AE267)","v":56353},{"$f":"SUM(Angul:Sundargarh!AF267)","v":563.53},"Recommended as appraised"]
[null,"(b) Class III to V",{"$f":"SUM(Angul:Sundargarh!C268)","v":80313},{"$f":"SUM(Angul:Sundargarh!D268)","v":562.19100000000003},{"$f":"SUM(Angul:Sundargarh!E268)","v":0},{"$f":"SUM(Angul:Sundargarh!F268)","v":562.19100000000003},{"$f":"SUM(Angul:Sundargarh!G268)","v":80313},{"$f":"SUM(Angul:Sundargarh!H268)","v":258.94646999999998},{"$f":"SUM(Angul:Sundargarh!I268)","v":80313},{"$f":"SUM(Angul:Sundargarh!J268)","v":364.37031999999994},1,64.812549471620841,0,197.8206800000001,{"$f":"SUM(Angul:Sundargarh!O268)","v":0},{"$f":"SUM(Angul:Sundargarh!P268)","v":0},{"$f":"SUM(Angul:Sundargarh!Q268)","v":0},{"$f":"SUM(Angul:Sundargarh!R268)","v":0},0.02,{"$f":"SUM(Angul:Sundargarh!T268)","v":84082},{"$f":"SUM(Angul:Sundargarh!U268)","v":1681.6400000000008},{"$f":"SUM(Angul:Sundargarh!V268)","v":84082},{"$f":"SUM(Angul:Sundargarh!W268)","v":1681.6400000000008},{"$f":"SUM(Angul:Sundargarh!X268)","v":0},{"$f":"SUM(Angul:Sundargarh!Y268)","v":0},{"$f":"SUM(Angul:Sundargarh!Z268)","v":0},{"$f":"SUM(Angul:Sundargarh!AA268)","v":0},0.01,{"$f":"SUM(Angul:Sundargarh!AC268)","v":84082},{"$f":"SUM(Angul:Sundargarh!AD268)","v":840.82000000000039},{"$f":"SUM(Angul:Sundargarh!AE268)","v":84082},{"$f":"SUM(Angul:Sundargarh!AF268)","v":840.82000000000039}]
[null,"(c) Class VI to VIII",{"$f":"SUM(Angul:Sundargarh!C269)","v":85201},{"$f":"SUM(Angul:Sundargarh!D269)","v":596.40699999999993},{"$f":"SUM(Angul:Sundargarh!E269)","v":0},{"$f":"SUM(Angul:Sundargarh!F269)","v":596.40699999999993},{"$f":"SUM(Angul:Sundargarh!G269)","v":85201},{"$f":"SUM(Angul:Sundargarh!H269)","v":227.74854000000002},{"$f":"SUM(Angul:Sundargarh!I269)","v":85201},{"$f":"SUM(Angul:Sundargarh!J269)","v":306.24853999999999},1,51.348917769241474,0,290.15845999999993,{"$f":"SUM(Angul:Sundargarh!O269)","v":0},{"$f":"SUM(Angul:Sundargarh!P269)","v":0},{"$f":"SUM(Angul:Sundargarh!Q269)","v":0},{"$f":"SUM(Angul:Sundargarh!R269)","v":0},0.02,{"$f":"SUM(Angul:Sundargarh!T269)","v":86977},{"$f":"SUM(Angul:Sundargarh!U269)","v":1739.54},{"$f":"SUM(Angul:Sundargarh!V269)","v":86977},{"$f":"SUM(Angul:Sundargarh!W269)","v":1739.54},{"$f":"SUM(Angul:Sundargarh!X269)","v":0},{"$f":"SUM(Angul:Sundargarh!Y269)","v":0},{"$f":"SUM(Angul:Sundargarh!Z269)","v":0},{"$f":"SUM(Angul:Sundargarh!AA269)","v":0},0.01,{"$f":"SUM(Angul:Sundargarh!AC269)","v":86977},{"$f":"SUM(Angul:Sundargarh!AD269)","v":869.77},{"$f":"SUM(Angul:Sundargarh!AE269)","v":86977},{"$f":"SUM(Angul:Sundargarh!AF269)","v":869.77}]
[11.02,"Follow up meetings at CRC level",{"$f":"SUM(Angul:Sundargarh!C270)","v":0},{"$f":"SUM(Angul:Sundargarh!D270)","v":0},{"$f":"SUM(Angul:Sundargarh!E270)","v":0},{"$f":"SUM(Angul:Sundargarh!F270)","v":0},{"$f":"SUM(Angul:Sundargarh!G270)","v":0},{"$f":"SUM(Angul:Sundargarh!H270)","v":0},{"$f":"SUM(Angul:Sundargarh!I270)","v":0},{"$f":"SUM(Angul:Sundargarh!J270)","v":0},null,null,0,0,{"$f":"SUM(Angul:Sundargarh!O270)","v":0},{"$f":"SUM(Angul:Sundargarh!P270)","v":0},{"$f":"SUM(Angul:Sundargarh!Q270)","v":0},{"$f":"SUM(Angul:Sundargarh!R270)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T270)","v":0},{"$f":"SUM(Angul:Sundargarh!U270)","v":0},{"$f":"SUM(Angul:Sundargarh!V270)","v":0},{"$f":"SUM(Angul:Sundargarh!W270)","v":0},{"$f":"SUM(Angul:Sundargarh!X270)","v":0},{"$f":"SUM(Angul:Sundargarh!Y270)","v":0},{"$f":"SUM(Angul:Sundargarh!Z270)","v":0},{"$f":"SUM(Angul:Sundargarh!AA270)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC270)","v":0},{"$f":"SUM(Angul:Sundargarh!AD270)","v":0},{"$f":"SUM(Angul:Sundargarh!AE270)","v":0},{"$f":"SUM(Angul:Sundargarh!AF270)","v":0}]
[null,"(a) Class I & II",{"$f":"SUM(Angul:Sundargarh!C271)","v":56353},{"$f":"SUM(Angul:Sundargarh!D271)","v":394.471},{"$f":"SUM(Angul:Sundargarh!E271)","v":0},{"$f":"SUM(Angul:Sundargarh!F271)","v":394.471},{"$f":"SUM(Angul:Sundargarh!G271)","v":56353},{"$f":"SUM(Angul:Sundargarh!H271)","v":156.07854000000003},{"$f":"SUM(Angul:Sundargarh!I271)","v":56353},{"$f":"SUM(Angul:Sundargarh!J271)","v":229.72461999999996},1,58.236123821522987,0,164.74638000000004,{"$f":"SUM(Angul:Sundargarh!O271)","v":0},{"$f":"SUM(Angul:Sundargarh!P271)","v":0},{"$f":"SUM(Angul:Sundargarh!Q271)","v":0},{"$f":"SUM(Angul:Sundargarh!R271)","v":0},0.01,{"$f":"SUM(Angul:Sundargarh!T271)","v":56353},{"$f":"SUM(Angul:Sundargarh!U271)","v":563.53},{"$f":"SUM(Angul:Sundargarh!V271)","v":56353},{"$f":"SUM(Angul:Sundargarh!W271)","v":563.53},{"$f":"SUM(Angul:Sundargarh!X271)","v":0},{"$f":"SUM(Angul:Sundargarh!Y271)","v":0},{"$f":"SUM(Angul:Sundargarh!Z271)","v":0},{"$f":"SUM(Angul:Sundargarh!AA271)","v":0},0.01,{"$f":"SUM(Angul:Sundargarh!AC271)","v":56353},{"$f":"SUM(Angul:Sundargarh!AD271)","v":563.53},{"$f":"SUM(Angul:Sundargarh!AE271)","v":56353},{"$f":"SUM(Angul:Sundargarh!AF271)","v":563.53},"Recommended as proposed"]
[null,"(b) Class III to V",{"$f":"SUM(Angul:Sundargarh!C272)","v":80313},{"$f":"SUM(Angul:Sundargarh!D272)","v":562.19100000000003},{"$f":"SUM(Angul:Sundargarh!E272)","v":0},{"$f":"SUM(Angul:Sundargarh!F272)","v":562.19100000000003},{"$f":"SUM(Angul:Sundargarh!G272)","v":80313},{"$f":"SUM(Angul:Sundargarh!H272)","v":205.07474999999999},{"$f":"SUM(Angul:Sundargarh!I272)","v":80313},{"$f":"SUM(Angul:Sundargarh!J272)","v":306.46594999999991},1,54.512781243385234,0,255.72505000000012,{"$f":"SUM(Angul:Sundargarh!O272)","v":0},{"$f":"SUM(Angul:Sundargarh!P272)","v":0},{"$f":"SUM(Angul:Sundargarh!Q272)","v":0},{"$f":"SUM(Angul:Sundargarh!R272)","v":0},0.01,{"$f":"SUM(Angul:Sundargarh!T272)","v":84082},{"$f":"SUM(Angul:Sundargarh!U272)","v":840.82000000000039},{"$f":"SUM(Angul:Sundargarh!V272)","v":84082},{"$f":"SUM(Angul:Sundargarh!W272)","v":840.82000000000039},{"$f":"SUM(Angul:Sundargarh!X272)","v":0},{"$f":"SUM(Angul:Sundargarh!Y272)","v":0},{"$f":"SUM(Angul:Sundargarh!Z272)","v":0},{"$f":"SUM(Angul:Sundargarh!AA272)","v":0},0.01,{"$f":"SUM(Angul:Sundargarh!AC272)","v":84082},{"$f":"SUM(Angul:Sundargarh!AD272)","v":840.82000000000039},{"$f":"SUM(Angul:Sundargarh!AE272)","v":84082},{"$f":"SUM(Angul:Sundargarh!AF272)","v":840.82000000000039}]
[null,"(c) Class VI to VIII",{"$f":"SUM(Angul:Sundargarh!C273)","v":85201},{"$f":"SUM(Angul:Sundargarh!D273)","v":596.40699999999993},{"$f":"SUM(Angul:Sundargarh!E273)","v":0},{"$f":"SUM(Angul:Sundargarh!F273)","v":596.40699999999993},{"$f":"SUM(Angul:Sundargarh!G273)","v":85201},{"$f":"SUM(Angul:Sundargarh!H273)","v":150.15293},{"$f":"SUM(Angul:Sundargarh!I273)","v":85201},{"$f":"SUM(Angul:Sundargarh!J273)","v":292.36160000000001},1,49.020484333684891,0,304.04539999999992,{"$f":"SUM(Angul:Sundargarh!O273)","v":0},{"$f":"SUM(Angul:Sundargarh!P273)","v":0},{"$f":"SUM(Angul:Sundargarh!Q273)","v":0},{"$f":"SUM(Angul:Sundargarh!R273)","v":0},0.01,{"$f":"SUM(Angul:Sundargarh!T273)","v":86977},{"$f":"SUM(Angul:Sundargarh!U273)","v":869.77},{"$f":"SUM(Angul:Sundargarh!V273)","v":86977},{"$f":"SUM(Angul:Sundargarh!W273)","v":869.77},{"$f":"SUM(Angul:Sundargarh!X273)","v":0},{"$f":"SUM(Angul:Sundargarh!Y273)","v":0},{"$f":"SUM(Angul:Sundargarh!Z273)","v":0},{"$f":"SUM(Angul:Sundargarh!AA273)","v":0},0.01,{"$f":"SUM(Angul:Sundargarh!AC273)","v":86977},{"$f":"SUM(Angul:Sundargarh!AD273)","v":869.77},{"$f":"SUM(Angul:Sundargarh!AE273)","v":86977},{"$f":"SUM(Angul:Sundargarh!AF273)","v":869.77}]
[11.03,"Induction Training for Newly Recruited Teachers",{"$f":"SUM(Angul:Sundargarh!C274)","v":0},{"$f":"SUM(Angul:Sundargarh!D274)","v":0},{"$f":"SUM(Angul:Sundargarh!E274)","v":0},{"$f":"SUM(Angul:Sundargarh!F274)","v":0},{"$f":"SUM(Angul:Sundargarh!G274)","v":0},{"$f":"SUM(Angul:Sundargarh!H274)","v":0},{"$f":"SUM(Angul:Sundargarh!I274)","v":0},{"$f":"SUM(Angul:Sundargarh!J274)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O274)","v":0},{"$f":"SUM(Angul:Sundargarh!P274)","v":0},{"$f":"SUM(Angul:Sundargarh!Q274)","v":0},{"$f":"SUM(Angul:Sundargarh!R274)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T274)","v":0},{"$f":"SUM(Angul:Sundargarh!U274)","v":0},{"$f":"SUM(Angul:Sundargarh!V274)","v":0},{"$f":"SUM(Angul:Sundargarh!W274)","v":0},{"$f":"SUM(Angul:Sundargarh!X274)","v":0},{"$f":"SUM(Angul:Sundargarh!Y274)","v":0},{"$f":"SUM(Angul:Sundargarh!Z274)","v":0},{"$f":"SUM(Angul:Sundargarh!AA274)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC274)","v":0},{"$f":"SUM(Angul:Sundargarh!AD274)","v":0},{"$f":"SUM(Angul:Sundargarh!AE274)","v":0},{"$f":"SUM(Angul:Sundargarh!AF274)","v":0}]
[11.04,"Training of untrained Teachers ",{"$f":"SUM(Angul:Sundargarh!C275)","v":0},{"$f":"SUM(Angul:Sundargarh!D275)","v":0},{"$f":"SUM(Angul:Sundargarh!E275)","v":0},{"$f":"SUM(Angul:Sundargarh!F275)","v":0},{"$f":"SUM(Angul:Sundargarh!G275)","v":0},{"$f":"SUM(Angul:Sundargarh!H275)","v":0},{"$f":"SUM(Angul:Sundargarh!I275)","v":0},{"$f":"SUM(Angul:Sundargarh!J275)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O275)","v":0},{"$f":"SUM(Angul:Sundargarh!P275)","v":0},{"$f":"SUM(Angul:Sundargarh!Q275)","v":0},{"$f":"SUM(Angul:Sundargarh!R275)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T275)","v":0},{"$f":"SUM(Angul:Sundargarh!U275)","v":0},{"$f":"SUM(Angul:Sundargarh!V275)","v":0},{"$f":"SUM(Angul:Sundargarh!W275)","v":0},{"$f":"SUM(Angul:Sundargarh!X275)","v":0},{"$f":"SUM(Angul:Sundargarh!Y275)","v":0},{"$f":"SUM(Angul:Sundargarh!Z275)","v":0},{"$f":"SUM(Angul:Sundargarh!AA275)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC275)","v":0},{"$f":"SUM(Angul:Sundargarh!AD275)","v":0},{"$f":"SUM(Angul:Sundargarh!AE275)","v":0},{"$f":"SUM(Angul:Sundargarh!AF275)","v":0}]
[null,"(a)  Training of untrained teachers to acquire professional qualifications over a two year period (Year I)",{"$f":"SUM(Angul:Sundargarh!C276)","v":0},{"$f":"SUM(Angul:Sundargarh!D276)","v":0},{"$f":"SUM(Angul:Sundargarh!E276)","v":0},{"$f":"SUM(Angul:Sundargarh!F276)","v":0},{"$f":"SUM(Angul:Sundargarh!G276)","v":0},{"$f":"SUM(Angul:Sundargarh!H276)","v":0},{"$f":"SUM(Angul:Sundargarh!I276)","v":0},{"$f":"SUM(Angul:Sundargarh!J276)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O276)","v":0},{"$f":"SUM(Angul:Sundargarh!P276)","v":0},{"$f":"SUM(Angul:Sundargarh!Q276)","v":0},{"$f":"SUM(Angul:Sundargarh!R276)","v":0},0.06,{"$f":"SUM(Angul:Sundargarh!T276)","v":0},{"$f":"SUM(Angul:Sundargarh!U276)","v":0},{"$f":"SUM(Angul:Sundargarh!V276)","v":0},{"$f":"SUM(Angul:Sundargarh!W276)","v":0},{"$f":"SUM(Angul:Sundargarh!X276)","v":0},{"$f":"SUM(Angul:Sundargarh!Y276)","v":0},{"$f":"SUM(Angul:Sundargarh!Z276)","v":0},{"$f":"SUM(Angul:Sundargarh!AA276)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC276)","v":0},{"$f":"SUM(Angul:Sundargarh!AD276)","v":0},{"$f":"SUM(Angul:Sundargarh!AE276)","v":0},{"$f":"SUM(Angul:Sundargarh!AF276)","v":0}]
[null,"(b)  Training of untrained teachers to acquire professional qualifications over a two year period (Year II)",{"$f":"SUM(Angul:Sundargarh!C277)","v":0},{"$f":"SUM(Angul:Sundargarh!D277)","v":0},{"$f":"SUM(Angul:Sundargarh!E277)","v":0},{"$f":"SUM(Angul:Sundargarh!F277)","v":0},{"$f":"SUM(Angul:Sundargarh!G277)","v":0},{"$f":"SUM(Angul:Sundargarh!H277)","v":0},{"$f":"SUM(Angul:Sundargarh!I277)","v":0},{"$f":"SUM(Angul:Sundargarh!J277)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O277)","v":0},{"$f":"SUM(Angul:Sundargarh!P277)","v":0},{"$f":"SUM(Angul:Sundargarh!Q277)","v":0},{"$f":"SUM(Angul:Sundargarh!R277)","v":0},0.06,{"$f":"SUM(Angul:Sundargarh!T277)","v":0},{"$f":"SUM(Angul:Sundargarh!U277)","v":0},{"$f":"SUM(Angul:Sundargarh!V277)","v":0},{"$f":"SUM(Angul:Sundargarh!W277)","v":0},{"$f":"SUM(Angul:Sundargarh!X277)","v":0},{"$f":"SUM(Angul:Sundargarh!Y277)","v":0},{"$f":"SUM(Angul:Sundargarh!Z277)","v":0},{"$f":"SUM(Angul:Sundargarh!AA277)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC277)","v":0},{"$f":"SUM(Angul:Sundargarh!AD277)","v":0},{"$f":"SUM(Angul:Sundargarh!AE277)","v":0},{"$f":"SUM(Angul:Sundargarh!AF277)","v":0}]
[null,"(B) Training of Resource Persons",{"$f":"SUM(Angul:Sundargarh!C278)","v":0},{"$f":"SUM(Angul:Sundargarh!D278)","v":0},{"$f":"SUM(Angul:Sundargarh!E278)","v":0},{"$f":"SUM(Angul:Sundargarh!F278)","v":0},{"$f":"SUM(Angul:Sundargarh!G278)","v":0},{"$f":"SUM(Angul:Sundargarh!H278)","v":0},{"$f":"SUM(Angul:Sundargarh!I278)","v":0},{"$f":"SUM(Angul:Sundargarh!J278)","v":0},null,null,0,0,{"$f":"SUM(Angul:Sundargarh!O278)","v":0},{"$f":"SUM(Angul:Sundargarh!P278)","v":0},{"$f":"SUM(Angul:Sundargarh!Q278)","v":0},{"$f":"SUM(Angul:Sundargarh!R278)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T278)","v":0},{"$f":"SUM(Angul:Sundargarh!U278)","v":0},{"$f":"SUM(Angul:Sundargarh!V278)","v":0},{"$f":"SUM(Angul:Sundargarh!W278)","v":0},{"$f":"SUM(Angul:Sundargarh!X278)","v":0},{"$f":"SUM(Angul:Sundargarh!Y278)","v":0},{"$f":"SUM(Angul:Sundargarh!Z278)","v":0},{"$f":"SUM(Angul:Sundargarh!AA278)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC278)","v":0},{"$f":"SUM(Angul:Sundargarh!AD278)","v":0},{"$f":"SUM(Angul:Sundargarh!AE278)","v":0},{"$f":"SUM(Angul:Sundargarh!AF278)","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)",{"$f":"SUM(Angul:Sundargarh!C279)","v":0},{"$f":"SUM(Angul:Sundargarh!D279)","v":0},{"$f":"SUM(Angul:Sundargarh!E279)","v":0},{"$f":"SUM(Angul:Sundargarh!F279)","v":0},{"$f":"SUM(Angul:Sundargarh!G279)","v":0},{"$f":"SUM(Angul:Sundargarh!H279)","v":0},{"$f":"SUM(Angul:Sundargarh!I279)","v":0},{"$f":"SUM(Angul:Sundargarh!J279)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O279)","v":0},{"$f":"SUM(Angul:Sundargarh!P279)","v":0},{"$f":"SUM(Angul:Sundargarh!Q279)","v":0},{"$f":"SUM(Angul:Sundargarh!R279)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T279)","v":0},{"$f":"SUM(Angul:Sundargarh!U279)","v":0},{"$f":"SUM(Angul:Sundargarh!V279)","v":0},{"$f":"SUM(Angul:Sundargarh!W279)","v":0},{"$f":"SUM(Angul:Sundargarh!X279)","v":0},{"$f":"SUM(Angul:Sundargarh!Y279)","v":0},{"$f":"SUM(Angul:Sundargarh!Z279)","v":0},{"$f":"SUM(Angul:Sundargarh!AA279)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC279)","v":0},{"$f":"SUM(Angul:Sundargarh!AD279)","v":0},{"$f":"SUM(Angul:Sundargarh!AE279)","v":0},{"$f":"SUM(Angul:Sundargarh!AF279)","v":0}]
[null,"(a) Class I & II",{"$f":"SUM(Angul:Sundargarh!C280)","v":1569},{"$f":"SUM(Angul:Sundargarh!D280)","v":21.966000000000001},{"$f":"SUM(Angul:Sundargarh!E280)","v":0},{"$f":"SUM(Angul:Sundargarh!F280)","v":21.966000000000001},{"$f":"SUM(Angul:Sundargarh!G280)","v":1569},{"$f":"SUM(Angul:Sundargarh!H280)","v":7.8940399999999995},{"$f":"SUM(Angul:Sundargarh!I280)","v":1569},{"$f":"SUM(Angul:Sundargarh!J280)","v":21.966000000000001},1,100,0,0,{"$f":"SUM(Angul:Sundargarh!O280)","v":0},{"$f":"SUM(Angul:Sundargarh!P280)","v":0},{"$f":"SUM(Angul:Sundargarh!Q280)","v":0},{"$f":"SUM(Angul:Sundargarh!R280)","v":0},0.02,{"$f":"SUM(Angul:Sundargarh!T280)","v":1569},{"$f":"SUM(Angul:Sundargarh!U280)","v":31.38},{"$f":"SUM(Angul:Sundargarh!V280)","v":1569},{"$f":"SUM(Angul:Sundargarh!W280)","v":31.38},{"$f":"SUM(Angul:Sundargarh!X280)","v":0},{"$f":"SUM(Angul:Sundargarh!Y280)","v":0},{"$f":"SUM(Angul:Sundargarh!Z280)","v":0},{"$f":"SUM(Angul:Sundargarh!AA280)","v":0},0.02,{"$f":"SUM(Angul:Sundargarh!AC280)","v":1569},{"$f":"SUM(Angul:Sundargarh!AD280)","v":31.38},{"$f":"SUM(Angul:Sundargarh!AE280)","v":1569},{"$f":"SUM(Angul:Sundargarh!AF280)","v":31.38},"Recommended as proposed"]
[null,"(b) Class III to V",{"$f":"SUM(Angul:Sundargarh!C281)","v":1999},{"$f":"SUM(Angul:Sundargarh!D281)","v":27.986000000000001},{"$f":"SUM(Angul:Sundargarh!E281)","v":0},{"$f":"SUM(Angul:Sundargarh!F281)","v":27.986000000000001},{"$f":"SUM(Angul:Sundargarh!G281)","v":1999},{"$f":"SUM(Angul:Sundargarh!H281)","v":9.8033799999999989},{"$f":"SUM(Angul:Sundargarh!I281)","v":1999},{"$f":"SUM(Angul:Sundargarh!J281)","v":27.986000000000001},1,100,0,0,{"$f":"SUM(Angul:Sundargarh!O281)","v":0},{"$f":"SUM(Angul:Sundargarh!P281)","v":0},{"$f":"SUM(Angul:Sundargarh!Q281)","v":0},{"$f":"SUM(Angul:Sundargarh!R281)","v":0},0.02,{"$f":"SUM(Angul:Sundargarh!T281)","v":1999},{"$f":"SUM(Angul:Sundargarh!U281)","v":39.980000000000004},{"$f":"SUM(Angul:Sundargarh!V281)","v":1999},{"$f":"SUM(Angul:Sundargarh!W281)","v":39.980000000000004},{"$f":"SUM(Angul:Sundargarh!X281)","v":0},{"$f":"SUM(Angul:Sundargarh!Y281)","v":0},{"$f":"SUM(Angul:Sundargarh!Z281)","v":0},{"$f":"SUM(Angul:Sundargarh!AA281)","v":0},0.02,{"$f":"SUM(Angul:Sundargarh!AC281)","v":1999},{"$f":"SUM(Angul:Sundargarh!AD281)","v":39.980000000000004},{"$f":"SUM(Angul:Sundargarh!AE281)","v":1999},{"$f":"SUM(Angul:Sundargarh!AF281)","v":39.980000000000004}]
[null,"(c) Class VI to VIII",{"$f":"SUM(Angul:Sundargarh!C282)","v":2502},{"$f":"SUM(Angul:Sundargarh!D282)","v":35.028000000000006},{"$f":"SUM(Angul:Sundargarh!E282)","v":0},{"$f":"SUM(Angul:Sundargarh!F282)","v":35.028000000000006},{"$f":"SUM(Angul:Sundargarh!G282)","v":2502},{"$f":"SUM(Angul:Sundargarh!H282)","v":9.1458300000000001},{"$f":"SUM(Angul:Sundargarh!I282)","v":2502},{"$f":"SUM(Angul:Sundargarh!J282)","v":35.028000000000006},1,100,0,0,{"$f":"SUM(Angul:Sundargarh!O282)","v":0},{"$f":"SUM(Angul:Sundargarh!P282)","v":0},{"$f":"SUM(Angul:Sundargarh!Q282)","v":0},{"$f":"SUM(Angul:Sundargarh!R282)","v":0},0.02,{"$f":"SUM(Angul:Sundargarh!T282)","v":2502},{"$f":"SUM(Angul:Sundargarh!U282)","v":50.040000000000006},{"$f":"SUM(Angul:Sundargarh!V282)","v":2502},{"$f":"SUM(Angul:Sundargarh!W282)","v":50.040000000000006},{"$f":"SUM(Angul:Sundargarh!X282)","v":0},{"$f":"SUM(Angul:Sundargarh!Y282)","v":0},{"$f":"SUM(Angul:Sundargarh!Z282)","v":0},{"$f":"SUM(Angul:Sundargarh!AA282)","v":0},0.02,{"$f":"SUM(Angul:Sundargarh!AC282)","v":2502},{"$f":"SUM(Angul:Sundargarh!AD282)","v":50.040000000000006},{"$f":"SUM(Angul:Sundargarh!AE282)","v":2502},{"$f":"SUM(Angul:Sundargarh!AF282)","v":50.040000000000006}]
[null,"(C) NUEPA School Leadership Programme",{"$f":"SUM(Angul:Sundargarh!C283)","v":0},{"$f":"SUM(Angul:Sundargarh!D283)","v":0},{"$f":"SUM(Angul:Sundargarh!E283)","v":0},{"$f":"SUM(Angul:Sundargarh!F283)","v":0},{"$f":"SUM(Angul:Sundargarh!G283)","v":0},{"$f":"SUM(Angul:Sundargarh!H283)","v":0},{"$f":"SUM(Angul:Sundargarh!I283)","v":0},{"$f":"SUM(Angul:Sundargarh!J283)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O283)","v":0},{"$f":"SUM(Angul:Sundargarh!P283)","v":0},{"$f":"SUM(Angul:Sundargarh!Q283)","v":0},{"$f":"SUM(Angul:Sundargarh!R283)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T283)","v":0},{"$f":"SUM(Angul:Sundargarh!U283)","v":0},{"$f":"SUM(Angul:Sundargarh!V283)","v":0},{"$f":"SUM(Angul:Sundargarh!W283)","v":0},{"$f":"SUM(Angul:Sundargarh!X283)","v":0},{"$f":"SUM(Angul:Sundargarh!Y283)","v":0},{"$f":"SUM(Angul:Sundargarh!Z283)","v":0},{"$f":"SUM(Angul:Sundargarh!AA283)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC283)","v":0},{"$f":"SUM(Angul:Sundargarh!AD283)","v":0},{"$f":"SUM(Angul:Sundargarh!AE283)","v":0},{"$f":"SUM(Angul:Sundargarh!AF283)","v":0}]
[11.06,"RPs Training",{"$f":"SUM(Angul:Sundargarh!C284)","v":0},{"$f":"SUM(Angul:Sundargarh!D284)","v":0},{"$f":"SUM(Angul:Sundargarh!E284)","v":0},{"$f":"SUM(Angul:Sundargarh!F284)","v":0},{"$f":"SUM(Angul:Sundargarh!G284)","v":0},{"$f":"SUM(Angul:Sundargarh!H284)","v":0},{"$f":"SUM(Angul:Sundargarh!I284)","v":0},{"$f":"SUM(Angul:Sundargarh!J284)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O284)","v":0},{"$f":"SUM(Angul:Sundargarh!P284)","v":0},{"$f":"SUM(Angul:Sundargarh!Q284)","v":0},{"$f":"SUM(Angul:Sundargarh!R284)","v":0},0.02,{"$f":"SUM(Angul:Sundargarh!T284)","v":300},{"$f":"SUM(Angul:Sundargarh!U284)","v":6.0000000000000027},{"$f":"SUM(Angul:Sundargarh!V284)","v":300},{"$f":"SUM(Angul:Sundargarh!W284)","v":6.0000000000000027},{"$f":"SUM(Angul:Sundargarh!X284)","v":0},{"$f":"SUM(Angul:Sundargarh!Y284)","v":0},{"$f":"SUM(Angul:Sundargarh!Z284)","v":0},{"$f":"SUM(Angul:Sundargarh!AA284)","v":0},0.02,{"$f":"SUM(Angul:Sundargarh!AC284)","v":150},{"$f":"SUM(Angul:Sundargarh!AD284)","v":3.0000000000000013},{"$f":"SUM(Angul:Sundargarh!AE284)","v":150},{"$f":"SUM(Angul:Sundargarh!AF284)","v":3.0000000000000013},"Recommended as appraised"]
[11.07,"Head Teacher Training",{"$f":"SUM(Angul:Sundargarh!C285)","v":3000},{"$f":"SUM(Angul:Sundargarh!D285)","v":48.000000000000021},{"$f":"SUM(Angul:Sundargarh!E285)","v":0},{"$f":"SUM(Angul:Sundargarh!F285)","v":48.000000000000021},{"$f":"SUM(Angul:Sundargarh!G285)","v":3000},{"$f":"SUM(Angul:Sundargarh!H285)","v":4.1061999999999994},{"$f":"SUM(Angul:Sundargarh!I285)","v":3000},{"$f":"SUM(Angul:Sundargarh!J285)","v":4.1061999999999994},1,8.5545833333333281,0,43.89380000000002,{"$f":"SUM(Angul:Sundargarh!O285)","v":0},{"$f":"SUM(Angul:Sundargarh!P285)","v":0},{"$f":"SUM(Angul:Sundargarh!Q285)","v":0},{"$f":"SUM(Angul:Sundargarh!R285)","v":0},1.6E-2,{"$f":"SUM(Angul:Sundargarh!T285)","v":4500},{"$f":"SUM(Angul:Sundargarh!U285)","v":72},{"$f":"SUM(Angul:Sundargarh!V285)","v":4500},{"$f":"SUM(Angul:Sundargarh!W285)","v":72},{"$f":"SUM(Angul:Sundargarh!X285)","v":0},{"$f":"SUM(Angul:Sundargarh!Y285)","v":0},{"$f":"SUM(Angul:Sundargarh!Z285)","v":0},{"$f":"SUM(Angul:Sundargarh!AA285)","v":0},1.6E-2,{"$f":"SUM(Angul:Sundargarh!AC285)","v":4500},{"$f":"SUM(Angul:Sundargarh!AD285)","v":72},{"$f":"SUM(Angul:Sundargarh!AE285)","v":4500},{"$f":"SUM(Angul:Sundargarh!AF285)","v":72},"Recommended as proposed"]
[null,"Sub Total",{"$f":"SUM(Angul:Sundargarh!C286)","v":230937},{"$f":"SUM(Angul:Sundargarh!D286)","v":3239.1179999999999},{"$f":"SUM(Angul:Sundargarh!E286)","v":0},{"$f":"SUM(Angul:Sundargarh!F286)","v":3239.1179999999999},{"$f":"SUM(Angul:Sundargarh!G286)","v":0},{"$f":"SUM(Angul:Sundargarh!H286)","v":1204.3663000000001},{"$f":"SUM(Angul:Sundargarh!I286)","v":230937},{"$f":"SUM(Angul:Sundargarh!J286)","v":1839.3488500000001},1,56.785484505349913,0,1399.7691499999999,{"$f":"SUM(Angul:Sundargarh!O286)","v":0},{"$f":"SUM(Angul:Sundargarh!P286)","v":0},{"$f":"SUM(Angul:Sundargarh!Q286)","v":0},{"$f":"SUM(Angul:Sundargarh!R286)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T286)","v":238282},{"$f":"SUM(Angul:Sundargarh!U286)","v":7021.7599999999993},{"$f":"SUM(Angul:Sundargarh!V286)","v":238282},{"$f":"SUM(Angul:Sundargarh!W286)","v":7021.7599999999993},{"$f":"SUM(Angul:Sundargarh!X286)","v":0},{"$f":"SUM(Angul:Sundargarh!Y286)","v":0},{"$f":"SUM(Angul:Sundargarh!Z286)","v":0},{"$f":"SUM(Angul:Sundargarh!AA286)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC286)","v":238132},{"$f":"SUM(Angul:Sundargarh!AD286)","v":4744.6399999999994},{"$f":"SUM(Angul:Sundargarh!AE286)","v":238132},{"$f":"SUM(Angul:Sundargarh!AF286)","v":4744.6399999999994}]
[12,"Academic Support through Block Resource Centre/ URC",{"$f":"SUM(Angul:Sundargarh!C287)","v":0},{"$f":"SUM(Angul:Sundargarh!D287)","v":0},{"$f":"SUM(Angul:Sundargarh!E287)","v":0},{"$f":"SUM(Angul:Sundargarh!F287)","v":0},{"$f":"SUM(Angul:Sundargarh!G287)","v":0},{"$f":"SUM(Angul:Sundargarh!H287)","v":0},{"$f":"SUM(Angul:Sundargarh!I287)","v":0},{"$f":"SUM(Angul:Sundargarh!J287)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O287)","v":0},{"$f":"SUM(Angul:Sundargarh!P287)","v":0},{"$f":"SUM(Angul:Sundargarh!Q287)","v":0},{"$f":"SUM(Angul:Sundargarh!R287)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T287)","v":0},{"$f":"SUM(Angul:Sundargarh!U287)","v":0},{"$f":"SUM(Angul:Sundargarh!V287)","v":0},{"$f":"SUM(Angul:Sundargarh!W287)","v":0},{"$f":"SUM(Angul:Sundargarh!X287)","v":0},{"$f":"SUM(Angul:Sundargarh!Y287)","v":0},{"$f":"SUM(Angul:Sundargarh!Z287)","v":0},{"$f":"SUM(Angul:Sundargarh!AA287)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC287)","v":0},{"$f":"SUM(Angul:Sundargarh!AD287)","v":0},{"$f":"SUM(Angul:Sundargarh!AE287)","v":0},{"$f":"SUM(Angul:Sundargarh!AF287)","v":0}]
[12.01,"Salary of Faculty and Staff",{"$f":"SUM(Angul:Sundargarh!C288)","v":0},{"$f":"SUM(Angul:Sundargarh!D288)","v":0},{"$f":"SUM(Angul:Sundargarh!E288)","v":0},{"$f":"SUM(Angul:Sundargarh!F288)","v":0},{"$f":"SUM(Angul:Sundargarh!G288)","v":0},{"$f":"SUM(Angul:Sundargarh!H288)","v":0},{"$f":"SUM(Angul:Sundargarh!I288)","v":0},{"$f":"SUM(Angul:Sundargarh!J288)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O288)","v":0},{"$f":"SUM(Angul:Sundargarh!P288)","v":0},{"$f":"SUM(Angul:Sundargarh!Q288)","v":0},{"$f":"SUM(Angul:Sundargarh!R288)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T288)","v":0},{"$f":"SUM(Angul:Sundargarh!U288)","v":0},{"$f":"SUM(Angul:Sundargarh!V288)","v":0},{"$f":"SUM(Angul:Sundargarh!W288)","v":0},{"$f":"SUM(Angul:Sundargarh!X288)","v":0},{"$f":"SUM(Angul:Sundargarh!Y288)","v":0},{"$f":"SUM(Angul:Sundargarh!Z288)","v":0},{"$f":"SUM(Angul:Sundargarh!AA288)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC288)","v":0},{"$f":"SUM(Angul:Sundargarh!AD288)","v":0},{"$f":"SUM(Angul:Sundargarh!AE288)","v":0},{"$f":"SUM(Angul:Sundargarh!AF288)","v":0}]
[null,"(a) 6 RPs at BRC for subject specific training, in position",{"$f":"SUM(Angul:Sundargarh!C289)","v":1264},{"$f":"SUM(Angul:Sundargarh!D289)","v":2335.8719999999994},{"$f":"SUM(Angul:Sundargarh!E289)","v":0},{"$f":"SUM(Angul:Sundargarh!F289)","v":2335.8719999999994},{"$f":"SUM(Angul:Sundargarh!G289)","v":1264},{"$f":"SUM(Angul:Sundargarh!H289)","v":16.896709999999999},{"$f":"SUM(Angul:Sundargarh!I289)","v":1264},{"$f":"SUM(Angul:Sundargarh!J289)","v":1065.5299999999997},1,45.615941284453939,0,1270.3419999999996,{"$f":"SUM(Angul:Sundargarh!O289)","v":0},{"$f":"SUM(Angul:Sundargarh!P289)","v":0},{"$f":"SUM(Angul:Sundargarh!Q289)","v":0},{"$f":"SUM(Angul:Sundargarh!R289)","v":0},2.0327999999999999,{"$f":"SUM(Angul:Sundargarh!T289)","v":1264},{"$f":"SUM(Angul:Sundargarh!U289)","v":2569.4592000000002},{"$f":"SUM(Angul:Sundargarh!V289)","v":1264},{"$f":"SUM(Angul:Sundargarh!W289)","v":2569.4592000000002},{"$f":"SUM(Angul:Sundargarh!X289)","v":0},{"$f":"SUM(Angul:Sundargarh!Y289)","v":0},{"$f":"SUM(Angul:Sundargarh!Z289)","v":0},{"$f":"SUM(Angul:Sundargarh!AA289)","v":0},2.0327999999999999,{"$f":"SUM(Angul:Sundargarh!AC289)","v":1264},{"$f":"SUM(Angul:Sundargarh!AD289)","v":2569.4592000000002},{"$f":"SUM(Angul:Sundargarh!AE289)","v":1264},{"$f":"SUM(Angul:Sundargarh!AF289)","v":2569.4592000000002},"Recommended as proposed"]
[null,"(b) 2 RPs for CWSN in position",{"$f":"SUM(Angul:Sundargarh!C290)","v":632},{"$f":"SUM(Angul:Sundargarh!D290)","v":1167.9359999999997},{"$f":"SUM(Angul:Sundargarh!E290)","v":0},{"$f":"SUM(Angul:Sundargarh!F290)","v":1167.9359999999997},{"$f":"SUM(Angul:Sundargarh!G290)","v":632},{"$f":"SUM(Angul:Sundargarh!H290)","v":659.20695000000012},{"$f":"SUM(Angul:Sundargarh!I290)","v":632},{"$f":"SUM(Angul:Sundargarh!J290)","v":1167.9359999999997},1,100,0,0,{"$f":"SUM(Angul:Sundargarh!O290)","v":0},{"$f":"SUM(Angul:Sundargarh!P290)","v":0},{"$f":"SUM(Angul:Sundargarh!Q290)","v":0},{"$f":"SUM(Angul:Sundargarh!R290)","v":0},2.0327999999999999,{"$f":"SUM(Angul:Sundargarh!T290)","v":632},{"$f":"SUM(Angul:Sundargarh!U290)","v":1284.7296000000001},{"$f":"SUM(Angul:Sundargarh!V290)","v":632},{"$f":"SUM(Angul:Sundargarh!W290)","v":1284.7296000000001},{"$f":"SUM(Angul:Sundargarh!X290)","v":0},{"$f":"SUM(Angul:Sundargarh!Y290)","v":0},{"$f":"SUM(Angul:Sundargarh!Z290)","v":0},{"$f":"SUM(Angul:Sundargarh!AA290)","v":0},2.0327999999999999,{"$f":"SUM(Angul:Sundargarh!AC290)","v":632},{"$f":"SUM(Angul:Sundargarh!AD290)","v":1284.7296000000001},{"$f":"SUM(Angul:Sundargarh!AE290)","v":632},{"$f":"SUM(Angul:Sundargarh!AF290)","v":1284.7296000000001}]
[null,"(c) 1 MIS Coordinator in position",{"$f":"SUM(Angul:Sundargarh!C291)","v":316},{"$f":"SUM(Angul:Sundargarh!D291)","v":625.67999999999995},{"$f":"SUM(Angul:Sundargarh!E291)","v":0},{"$f":"SUM(Angul:Sundargarh!F291)","v":625.67999999999995},{"$f":"SUM(Angul:Sundargarh!G291)","v":316},{"$f":"SUM(Angul:Sundargarh!H291)","v":249.99280000000005},{"$f":"SUM(Angul:Sundargarh!I291)","v":316},{"$f":"SUM(Angul:Sundargarh!J291)","v":625.67999999999995},1,100,0,0,{"$f":"SUM(Angul:Sundargarh!O291)","v":0},{"$f":"SUM(Angul:Sundargarh!P291)","v":0},{"$f":"SUM(Angul:Sundargarh!Q291)","v":0},{"$f":"SUM(Angul:Sundargarh!R291)","v":0},2.1779999999999999,{"$f":"SUM(Angul:Sundargarh!T291)","v":316},{"$f":"SUM(Angul:Sundargarh!U291)","v":688.24799999999982},{"$f":"SUM(Angul:Sundargarh!V291)","v":316},{"$f":"SUM(Angul:Sundargarh!W291)","v":688.24799999999982},{"$f":"SUM(Angul:Sundargarh!X291)","v":0},{"$f":"SUM(Angul:Sundargarh!Y291)","v":0},{"$f":"SUM(Angul:Sundargarh!Z291)","v":0},{"$f":"SUM(Angul:Sundargarh!AA291)","v":0},2.1779999999999999,{"$f":"SUM(Angul:Sundargarh!AC291)","v":316},{"$f":"SUM(Angul:Sundargarh!AD291)","v":688.24799999999982},{"$f":"SUM(Angul:Sundargarh!AE291)","v":316},{"$f":"SUM(Angul:Sundargarh!AF291)","v":688.24799999999982}]
[null,"(d) 1 Data Entry Operator in position",{"$f":"SUM(Angul:Sundargarh!C292)","v":316},{"$f":"SUM(Angul:Sundargarh!D292)","v":354.55200000000008},{"$f":"SUM(Angul:Sundargarh!E292)","v":0},{"$f":"SUM(Angul:Sundargarh!F292)","v":354.55200000000008},{"$f":"SUM(Angul:Sundargarh!G292)","v":316},{"$f":"SUM(Angul:Sundargarh!H292)","v":153.46012000000002},{"$f":"SUM(Angul:Sundargarh!I292)","v":316},{"$f":"SUM(Angul:Sundargarh!J292)","v":153.46012000000002},1,43.282824522213943,0,201.09188000000006,{"$f":"SUM(Angul:Sundargarh!O292)","v":0},{"$f":"SUM(Angul:Sundargarh!P292)","v":0},{"$f":"SUM(Angul:Sundargarh!Q292)","v":0},{"$f":"SUM(Angul:Sundargarh!R292)","v":0},1.2341999999999997,{"$f":"SUM(Angul:Sundargarh!T292)","v":316},{"$f":"SUM(Angul:Sundargarh!U292)","v":390.0071999999999},{"$f":"SUM(Angul:Sundargarh!V292)","v":316},{"$f":"SUM(Angul:Sundargarh!W292)","v":390.0071999999999},{"$f":"SUM(Angul:Sundargarh!X292)","v":0},{"$f":"SUM(Angul:Sundargarh!Y292)","v":0},{"$f":"SUM(Angul:Sundargarh!Z292)","v":0},{"$f":"SUM(Angul:Sundargarh!AA292)","v":0},1.2341999999999997,{"$f":"SUM(Angul:Sundargarh!AC292)","v":316},{"$f":"SUM(Angul:Sundargarh!AD292)","v":390.0071999999999},{"$f":"SUM(Angul:Sundargarh!AE292)","v":316},{"$f":"SUM(Angul:Sundargarh!AF292)","v":390.0071999999999}]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",{"$f":"SUM(Angul:Sundargarh!C293)","v":948},{"$f":"SUM(Angul:Sundargarh!D293)","v":1501.6320000000001},{"$f":"SUM(Angul:Sundargarh!E293)","v":0},{"$f":"SUM(Angul:Sundargarh!F293)","v":1501.6320000000001},{"$f":"SUM(Angul:Sundargarh!G293)","v":948},{"$f":"SUM(Angul:Sundargarh!H293)","v":418.46067999999997},{"$f":"SUM(Angul:Sundargarh!I293)","v":948},{"$f":"SUM(Angul:Sundargarh!J293)","v":418.46067999999997},1,27.867059306141584,0,1083.1713200000002,{"$f":"SUM(Angul:Sundargarh!O293)","v":0},{"$f":"SUM(Angul:Sundargarh!P293)","v":0},{"$f":"SUM(Angul:Sundargarh!Q293)","v":0},{"$f":"SUM(Angul:Sundargarh!R293)","v":0},1.7423999999999999,{"$f":"SUM(Angul:Sundargarh!T293)","v":948},{"$f":"SUM(Angul:Sundargarh!U293)","v":1651.7951999999998},{"$f":"SUM(Angul:Sundargarh!V293)","v":948},{"$f":"SUM(Angul:Sundargarh!W293)","v":1651.7951999999998},{"$f":"SUM(Angul:Sundargarh!X293)","v":0},{"$f":"SUM(Angul:Sundargarh!Y293)","v":0},{"$f":"SUM(Angul:Sundargarh!Z293)","v":0},{"$f":"SUM(Angul:Sundargarh!AA293)","v":0},1.7423999999999999,{"$f":"SUM(Angul:Sundargarh!AC293)","v":948},{"$f":"SUM(Angul:Sundargarh!AD293)","v":1651.7951999999998},{"$f":"SUM(Angul:Sundargarh!AE293)","v":948},{"$f":"SUM(Angul:Sundargarh!AF293)","v":1651.7951999999998}]
[12.02,"Furniture Grant",{"$f":"SUM(Angul:Sundargarh!C294)","v":0},{"$f":"SUM(Angul:Sundargarh!D294)","v":0},{"$f":"SUM(Angul:Sundargarh!E294)","v":0},{"$f":"SUM(Angul:Sundargarh!F294)","v":0},{"$f":"SUM(Angul:Sundargarh!G294)","v":0},{"$f":"SUM(Angul:Sundargarh!H294)","v":0},{"$f":"SUM(Angul:Sundargarh!I294)","v":0},{"$f":"SUM(Angul:Sundargarh!J294)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O294)","v":0},{"$f":"SUM(Angul:Sundargarh!P294)","v":0},{"$f":"SUM(Angul:Sundargarh!Q294)","v":0},{"$f":"SUM(Angul:Sundargarh!R294)","v":0},1,{"$f":"SUM(Angul:Sundargarh!T294)","v":0},{"$f":"SUM(Angul:Sundargarh!U294)","v":0},{"$f":"SUM(Angul:Sundargarh!V294)","v":0},{"$f":"SUM(Angul:Sundargarh!W294)","v":0},{"$f":"SUM(Angul:Sundargarh!X294)","v":0},{"$f":"SUM(Angul:Sundargarh!Y294)","v":0},{"$f":"SUM(Angul:Sundargarh!Z294)","v":0},{"$f":"SUM(Angul:Sundargarh!AA294)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC294)","v":0},{"$f":"SUM(Angul:Sundargarh!AD294)","v":0},{"$f":"SUM(Angul:Sundargarh!AE294)","v":0},{"$f":"SUM(Angul:Sundargarh!AF294)","v":0}]
[{"$f":"+A294+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",{"$f":"SUM(Angul:Sundargarh!C295)","v":0},{"$f":"SUM(Angul:Sundargarh!D295)","v":0},{"$f":"SUM(Angul:Sundargarh!E295)","v":0},{"$f":"SUM(Angul:Sundargarh!F295)","v":0},{"$f":"SUM(Angul:Sundargarh!G295)","v":0},{"$f":"SUM(Angul:Sundargarh!H295)","v":0},{"$f":"SUM(Angul:Sundargarh!I295)","v":0},{"$f":"SUM(Angul:Sundargarh!J295)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O295)","v":0},{"$f":"SUM(Angul:Sundargarh!P295)","v":0},{"$f":"SUM(Angul:Sundargarh!Q295)","v":0},{"$f":"SUM(Angul:Sundargarh!R295)","v":0},1,{"$f":"SUM(Angul:Sundargarh!T295)","v":0},{"$f":"SUM(Angul:Sundargarh!U295)","v":0},{"$f":"SUM(Angul:Sundargarh!V295)","v":0},{"$f":"SUM(Angul:Sundargarh!W295)","v":0},{"$f":"SUM(Angul:Sundargarh!X295)","v":0},{"$f":"SUM(Angul:Sundargarh!Y295)","v":0},{"$f":"SUM(Angul:Sundargarh!Z295)","v":0},{"$f":"SUM(Angul:Sundargarh!AA295)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC295)","v":0},{"$f":"SUM(Angul:Sundargarh!AD295)","v":0},{"$f":"SUM(Angul:Sundargarh!AE295)","v":0},{"$f":"SUM(Angul:Sundargarh!AF295)","v":0}]
[{"$f":"+A295+0.01","v":12.04},"Contingency Grant",{"$f":"SUM(Angul:Sundargarh!C296)","v":316},{"$f":"SUM(Angul:Sundargarh!D296)","v":158},{"$f":"SUM(Angul:Sundargarh!E296)","v":0},{"$f":"SUM(Angul:Sundargarh!F296)","v":158},{"$f":"SUM(Angul:Sundargarh!G296)","v":316},{"$f":"SUM(Angul:Sundargarh!H296)","v":44.5},{"$f":"SUM(Angul:Sundargarh!I296)","v":316},{"$f":"SUM(Angul:Sundargarh!J296)","v":158},1,100,0,0,{"$f":"SUM(Angul:Sundargarh!O296)","v":0},{"$f":"SUM(Angul:Sundargarh!P296)","v":0},{"$f":"SUM(Angul:Sundargarh!Q296)","v":0},{"$f":"SUM(Angul:Sundargarh!R296)","v":0},0.5,{"$f":"SUM(Angul:Sundargarh!T296)","v":316},{"$f":"SUM(Angul:Sundargarh!U296)","v":158},{"$f":"SUM(Angul:Sundargarh!V296)","v":316},{"$f":"SUM(Angul:Sundargarh!W296)","v":158},{"$f":"SUM(Angul:Sundargarh!X296)","v":0},{"$f":"SUM(Angul:Sundargarh!Y296)","v":0},{"$f":"SUM(Angul:Sundargarh!Z296)","v":0},{"$f":"SUM(Angul:Sundargarh!AA296)","v":0},0.5,{"$f":"SUM(Angul:Sundargarh!AC296)","v":316},{"$f":"SUM(Angul:Sundargarh!AD296)","v":158},{"$f":"SUM(Angul:Sundargarh!AE296)","v":316},{"$f":"SUM(Angul:Sundargarh!AF296)","v":158},"Recommended as proposed"]
[{"$f":"+A296+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",{"$f":"SUM(Angul:Sundargarh!C297)","v":316},{"$f":"SUM(Angul:Sundargarh!D297)","v":94.8},{"$f":"SUM(Angul:Sundargarh!E297)","v":0},{"$f":"SUM(Angul:Sundargarh!F297)","v":94.8},{"$f":"SUM(Angul:Sundargarh!G297)","v":316},{"$f":"SUM(Angul:Sundargarh!H297)","v":3.8250000000000002},{"$f":"SUM(Angul:Sundargarh!I297)","v":316},{"$f":"SUM(Angul:Sundargarh!J297)","v":94.8},1,100,0,0,{"$f":"SUM(Angul:Sundargarh!O297)","v":0},{"$f":"SUM(Angul:Sundargarh!P297)","v":0},{"$f":"SUM(Angul:Sundargarh!Q297)","v":0},{"$f":"SUM(Angul:Sundargarh!R297)","v":0},0.3,{"$f":"SUM(Angul:Sundargarh!T297)","v":316},{"$f":"SUM(Angul:Sundargarh!U297)","v":94.8},{"$f":"SUM(Angul:Sundargarh!V297)","v":316},{"$f":"SUM(Angul:Sundargarh!W297)","v":94.8},{"$f":"SUM(Angul:Sundargarh!X297)","v":0},{"$f":"SUM(Angul:Sundargarh!Y297)","v":0},{"$f":"SUM(Angul:Sundargarh!Z297)","v":0},{"$f":"SUM(Angul:Sundargarh!AA297)","v":0},0.3,{"$f":"SUM(Angul:Sundargarh!AC297)","v":316},{"$f":"SUM(Angul:Sundargarh!AD297)","v":94.8},{"$f":"SUM(Angul:Sundargarh!AE297)","v":316},{"$f":"SUM(Angul:Sundargarh!AF297)","v":94.8}]
[{"$f":"+A297+0.01","v":12.059999999999999},"TLM Grant",{"$f":"SUM(Angul:Sundargarh!C298)","v":0},{"$f":"SUM(Angul:Sundargarh!D298)","v":0},{"$f":"SUM(Angul:Sundargarh!E298)","v":0},{"$f":"SUM(Angul:Sundargarh!F298)","v":0},{"$f":"SUM(Angul:Sundargarh!G298)","v":0},{"$f":"SUM(Angul:Sundargarh!H298)","v":0},{"$f":"SUM(Angul:Sundargarh!I298)","v":0},{"$f":"SUM(Angul:Sundargarh!J298)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O298)","v":0},{"$f":"SUM(Angul:Sundargarh!P298)","v":0},{"$f":"SUM(Angul:Sundargarh!Q298)","v":0},{"$f":"SUM(Angul:Sundargarh!R298)","v":0},0.1,{"$f":"SUM(Angul:Sundargarh!T298)","v":316},{"$f":"SUM(Angul:Sundargarh!U298)","v":31.600000000000005},{"$f":"SUM(Angul:Sundargarh!V298)","v":316},{"$f":"SUM(Angul:Sundargarh!W298)","v":31.600000000000005},{"$f":"SUM(Angul:Sundargarh!X298)","v":0},{"$f":"SUM(Angul:Sundargarh!Y298)","v":0},{"$f":"SUM(Angul:Sundargarh!Z298)","v":0},{"$f":"SUM(Angul:Sundargarh!AA298)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC298)","v":0},{"$f":"SUM(Angul:Sundargarh!AD298)","v":0},{"$f":"SUM(Angul:Sundargarh!AE298)","v":0},{"$f":"SUM(Angul:Sundargarh!AF298)","v":0},"Not recommended"]
[{"$f":"+A298+0.01","v":12.069999999999999},"Maintenace Grant",{"$f":"SUM(Angul:Sundargarh!C299)","v":0},{"$f":"SUM(Angul:Sundargarh!D299)","v":0},{"$f":"SUM(Angul:Sundargarh!E299)","v":0},{"$f":"SUM(Angul:Sundargarh!F299)","v":0},{"$f":"SUM(Angul:Sundargarh!G299)","v":0},{"$f":"SUM(Angul:Sundargarh!H299)","v":0},{"$f":"SUM(Angul:Sundargarh!I299)","v":0},{"$f":"SUM(Angul:Sundargarh!J299)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O299)","v":0},{"$f":"SUM(Angul:Sundargarh!P299)","v":0},{"$f":"SUM(Angul:Sundargarh!Q299)","v":0},{"$f":"SUM(Angul:Sundargarh!R299)","v":0},0.1,{"$f":"SUM(Angul:Sundargarh!T299)","v":316},{"$f":"SUM(Angul:Sundargarh!U299)","v":31.600000000000005},{"$f":"SUM(Angul:Sundargarh!V299)","v":316},{"$f":"SUM(Angul:Sundargarh!W299)","v":31.600000000000005},{"$f":"SUM(Angul:Sundargarh!X299)","v":0},{"$f":"SUM(Angul:Sundargarh!Y299)","v":0},{"$f":"SUM(Angul:Sundargarh!Z299)","v":0},{"$f":"SUM(Angul:Sundargarh!AA299)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC299)","v":0},{"$f":"SUM(Angul:Sundargarh!AD299)","v":0},{"$f":"SUM(Angul:Sundargarh!AE299)","v":0},{"$f":"SUM(Angul:Sundargarh!AF299)","v":0}]
[null,"Sub Total",{"$f":"SUM(Angul:Sundargarh!C300)","v":316},{"$f":"SUM(Angul:Sundargarh!D300)","v":6238.4719999999998},{"$f":"SUM(Angul:Sundargarh!E300)","v":0},{"$f":"SUM(Angul:Sundargarh!F300)","v":6238.4719999999998},{"$f":"SUM(Angul:Sundargarh!G300)","v":0},{"$f":"SUM(Angul:Sundargarh!H300)","v":1546.3422599999997},{"$f":"SUM(Angul:Sundargarh!I300)","v":316},{"$f":"SUM(Angul:Sundargarh!J300)","v":3683.8667999999998},1,59.050786795228063,0,2554.6052,{"$f":"SUM(Angul:Sundargarh!O300)","v":0},{"$f":"SUM(Angul:Sundargarh!P300)","v":0},{"$f":"SUM(Angul:Sundargarh!Q300)","v":0},{"$f":"SUM(Angul:Sundargarh!R300)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T300)","v":316},{"$f":"SUM(Angul:Sundargarh!U300)","v":6900.2392},{"$f":"SUM(Angul:Sundargarh!V300)","v":316},{"$f":"SUM(Angul:Sundargarh!W300)","v":6900.2392},{"$f":"SUM(Angul:Sundargarh!X300)","v":0},{"$f":"SUM(Angul:Sundargarh!Y300)","v":0},{"$f":"SUM(Angul:Sundargarh!Z300)","v":0},{"$f":"SUM(Angul:Sundargarh!AA300)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC300)","v":316},{"$f":"SUM(Angul:Sundargarh!AD300)","v":6837.0392000000002},{"$f":"SUM(Angul:Sundargarh!AE300)","v":316},{"$f":"SUM(Angul:Sundargarh!AF300)","v":6837.0392000000002}]
[13,"Academic Support through Cluster Resource Centres",{"$f":"SUM(Angul:Sundargarh!C301)","v":0},{"$f":"SUM(Angul:Sundargarh!D301)","v":0},{"$f":"SUM(Angul:Sundargarh!E301)","v":0},{"$f":"SUM(Angul:Sundargarh!F301)","v":0},{"$f":"SUM(Angul:Sundargarh!G301)","v":0},{"$f":"SUM(Angul:Sundargarh!H301)","v":0},{"$f":"SUM(Angul:Sundargarh!I301)","v":0},{"$f":"SUM(Angul:Sundargarh!J301)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O301)","v":0},{"$f":"SUM(Angul:Sundargarh!P301)","v":0},{"$f":"SUM(Angul:Sundargarh!Q301)","v":0},{"$f":"SUM(Angul:Sundargarh!R301)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T301)","v":0},{"$f":"SUM(Angul:Sundargarh!U301)","v":0},{"$f":"SUM(Angul:Sundargarh!V301)","v":0},{"$f":"SUM(Angul:Sundargarh!W301)","v":0},{"$f":"SUM(Angul:Sundargarh!X301)","v":0},{"$f":"SUM(Angul:Sundargarh!Y301)","v":0},{"$f":"SUM(Angul:Sundargarh!Z301)","v":0},{"$f":"SUM(Angul:Sundargarh!AA301)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC301)","v":0},{"$f":"SUM(Angul:Sundargarh!AD301)","v":0},{"$f":"SUM(Angul:Sundargarh!AE301)","v":0},{"$f":"SUM(Angul:Sundargarh!AF301)","v":0}]
[13.01,"Salary of Cluster Coordinator, full time and in position",{"$f":"SUM(Angul:Sundargarh!C302)","v":2875},{"$f":"SUM(Angul:Sundargarh!D302)","v":5312.9999999999973},{"$f":"SUM(Angul:Sundargarh!E302)","v":0},{"$f":"SUM(Angul:Sundargarh!F302)","v":5312.9999999999973},{"$f":"SUM(Angul:Sundargarh!G302)","v":2875},{"$f":"SUM(Angul:Sundargarh!H302)","v":0},{"$f":"SUM(Angul:Sundargarh!I302)","v":2821},{"$f":"SUM(Angul:Sundargarh!J302)","v":2397},0.98121739130434782,45.115753811406009,54,2915.9999999999973,{"$f":"SUM(Angul:Sundargarh!O302)","v":0},{"$f":"SUM(Angul:Sundargarh!P302)","v":0},{"$f":"SUM(Angul:Sundargarh!Q302)","v":0},{"$f":"SUM(Angul:Sundargarh!R302)","v":0},2.0327999999999999,{"$f":"SUM(Angul:Sundargarh!T302)","v":2875},{"$f":"SUM(Angul:Sundargarh!U302)","v":5844.3},{"$f":"SUM(Angul:Sundargarh!V302)","v":2875},{"$f":"SUM(Angul:Sundargarh!W302)","v":5844.3},{"$f":"SUM(Angul:Sundargarh!X302)","v":0},{"$f":"SUM(Angul:Sundargarh!Y302)","v":0},{"$f":"SUM(Angul:Sundargarh!Z302)","v":0},{"$f":"SUM(Angul:Sundargarh!AA302)","v":0},2.0327999999999999,{"$f":"SUM(Angul:Sundargarh!AC302)","v":2875},{"$f":"SUM(Angul:Sundargarh!AD302)","v":5844.3},{"$f":"SUM(Angul:Sundargarh!AE302)","v":2875},{"$f":"SUM(Angul:Sundargarh!AF302)","v":5844.3},"Recommended as proposed"]
[{"$f":"+A302+0.01","v":13.02},"Furniture Grant",{"$f":"SUM(Angul:Sundargarh!C303)","v":0},{"$f":"SUM(Angul:Sundargarh!D303)","v":0},{"$f":"SUM(Angul:Sundargarh!E303)","v":0},{"$f":"SUM(Angul:Sundargarh!F303)","v":0},{"$f":"SUM(Angul:Sundargarh!G303)","v":0},{"$f":"SUM(Angul:Sundargarh!H303)","v":0},{"$f":"SUM(Angul:Sundargarh!I303)","v":0},{"$f":"SUM(Angul:Sundargarh!J303)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O303)","v":0},{"$f":"SUM(Angul:Sundargarh!P303)","v":0},{"$f":"SUM(Angul:Sundargarh!Q303)","v":0},{"$f":"SUM(Angul:Sundargarh!R303)","v":0},0.1,{"$f":"SUM(Angul:Sundargarh!T303)","v":0},{"$f":"SUM(Angul:Sundargarh!U303)","v":0},{"$f":"SUM(Angul:Sundargarh!V303)","v":0},{"$f":"SUM(Angul:Sundargarh!W303)","v":0},{"$f":"SUM(Angul:Sundargarh!X303)","v":0},{"$f":"SUM(Angul:Sundargarh!Y303)","v":0},{"$f":"SUM(Angul:Sundargarh!Z303)","v":0},{"$f":"SUM(Angul:Sundargarh!AA303)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC303)","v":0},{"$f":"SUM(Angul:Sundargarh!AD303)","v":0},{"$f":"SUM(Angul:Sundargarh!AE303)","v":0},{"$f":"SUM(Angul:Sundargarh!AF303)","v":0}]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",{"$f":"SUM(Angul:Sundargarh!C304)","v":0},{"$f":"SUM(Angul:Sundargarh!D304)","v":0},{"$f":"SUM(Angul:Sundargarh!E304)","v":0},{"$f":"SUM(Angul:Sundargarh!F304)","v":0},{"$f":"SUM(Angul:Sundargarh!G304)","v":0},{"$f":"SUM(Angul:Sundargarh!H304)","v":0},{"$f":"SUM(Angul:Sundargarh!I304)","v":0},{"$f":"SUM(Angul:Sundargarh!J304)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O304)","v":0},{"$f":"SUM(Angul:Sundargarh!P304)","v":0},{"$f":"SUM(Angul:Sundargarh!Q304)","v":0},{"$f":"SUM(Angul:Sundargarh!R304)","v":0},0.1,{"$f":"SUM(Angul:Sundargarh!T304)","v":0},{"$f":"SUM(Angul:Sundargarh!U304)","v":0},{"$f":"SUM(Angul:Sundargarh!V304)","v":0},{"$f":"SUM(Angul:Sundargarh!W304)","v":0},{"$f":"SUM(Angul:Sundargarh!X304)","v":0},{"$f":"SUM(Angul:Sundargarh!Y304)","v":0},{"$f":"SUM(Angul:Sundargarh!Z304)","v":0},{"$f":"SUM(Angul:Sundargarh!AA304)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC304)","v":0},{"$f":"SUM(Angul:Sundargarh!AD304)","v":0},{"$f":"SUM(Angul:Sundargarh!AE304)","v":0},{"$f":"SUM(Angul:Sundargarh!AF304)","v":0}]
[13.04,"Contingency Grant",{"$f":"SUM(Angul:Sundargarh!C305)","v":4806},{"$f":"SUM(Angul:Sundargarh!D305)","v":480.60000000000008},{"$f":"SUM(Angul:Sundargarh!E305)","v":0},{"$f":"SUM(Angul:Sundargarh!F305)","v":480.60000000000008},{"$f":"SUM(Angul:Sundargarh!G305)","v":4806},{"$f":"SUM(Angul:Sundargarh!H305)","v":77.5},{"$f":"SUM(Angul:Sundargarh!I305)","v":4806},{"$f":"SUM(Angul:Sundargarh!J305)","v":480.60000000000008},1,100,0,0,{"$f":"SUM(Angul:Sundargarh!O305)","v":0},{"$f":"SUM(Angul:Sundargarh!P305)","v":0},{"$f":"SUM(Angul:Sundargarh!Q305)","v":0},{"$f":"SUM(Angul:Sundargarh!R305)","v":0},0.1,{"$f":"SUM(Angul:Sundargarh!T305)","v":4806},{"$f":"SUM(Angul:Sundargarh!U305)","v":480.60000000000008},{"$f":"SUM(Angul:Sundargarh!V305)","v":4806},{"$f":"SUM(Angul:Sundargarh!W305)","v":480.60000000000008},{"$f":"SUM(Angul:Sundargarh!X305)","v":0},{"$f":"SUM(Angul:Sundargarh!Y305)","v":0},{"$f":"SUM(Angul:Sundargarh!Z305)","v":0},{"$f":"SUM(Angul:Sundargarh!AA305)","v":0},0.1,{"$f":"SUM(Angul:Sundargarh!AC305)","v":4806},{"$f":"SUM(Angul:Sundargarh!AD305)","v":480.60000000000008},{"$f":"SUM(Angul:Sundargarh!AE305)","v":4806},{"$f":"SUM(Angul:Sundargarh!AF305)","v":480.60000000000008},"Recommended as proposed"]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",{"$f":"SUM(Angul:Sundargarh!C306)","v":4806},{"$f":"SUM(Angul:Sundargarh!D306)","v":576.72},{"$f":"SUM(Angul:Sundargarh!E306)","v":0},{"$f":"SUM(Angul:Sundargarh!F306)","v":576.72},{"$f":"SUM(Angul:Sundargarh!G306)","v":4806},{"$f":"SUM(Angul:Sundargarh!H306)","v":28.074999999999999},{"$f":"SUM(Angul:Sundargarh!I306)","v":4806},{"$f":"SUM(Angul:Sundargarh!J306)","v":576.72},1,100,0,0,{"$f":"SUM(Angul:Sundargarh!O306)","v":0},{"$f":"SUM(Angul:Sundargarh!P306)","v":0},{"$f":"SUM(Angul:Sundargarh!Q306)","v":0},{"$f":"SUM(Angul:Sundargarh!R306)","v":0},0.12,{"$f":"SUM(Angul:Sundargarh!T306)","v":4806},{"$f":"SUM(Angul:Sundargarh!U306)","v":576.72},{"$f":"SUM(Angul:Sundargarh!V306)","v":4806},{"$f":"SUM(Angul:Sundargarh!W306)","v":576.72},{"$f":"SUM(Angul:Sundargarh!X306)","v":0},{"$f":"SUM(Angul:Sundargarh!Y306)","v":0},{"$f":"SUM(Angul:Sundargarh!Z306)","v":0},{"$f":"SUM(Angul:Sundargarh!AA306)","v":0},0.12,{"$f":"SUM(Angul:Sundargarh!AC306)","v":4806},{"$f":"SUM(Angul:Sundargarh!AD306)","v":576.72},{"$f":"SUM(Angul:Sundargarh!AE306)","v":4806},{"$f":"SUM(Angul:Sundargarh!AF306)","v":576.72}]
[13.059999999999999,"TLM Grant",{"$f":"SUM(Angul:Sundargarh!C307)","v":0},{"$f":"SUM(Angul:Sundargarh!D307)","v":0},{"$f":"SUM(Angul:Sundargarh!E307)","v":0},{"$f":"SUM(Angul:Sundargarh!F307)","v":0},{"$f":"SUM(Angul:Sundargarh!G307)","v":0},{"$f":"SUM(Angul:Sundargarh!H307)","v":0},{"$f":"SUM(Angul:Sundargarh!I307)","v":0},{"$f":"SUM(Angul:Sundargarh!J307)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O307)","v":0},{"$f":"SUM(Angul:Sundargarh!P307)","v":0},{"$f":"SUM(Angul:Sundargarh!Q307)","v":0},{"$f":"SUM(Angul:Sundargarh!R307)","v":0},0.03,{"$f":"SUM(Angul:Sundargarh!T307)","v":4806},{"$f":"SUM(Angul:Sundargarh!U307)","v":144.18},{"$f":"SUM(Angul:Sundargarh!V307)","v":4806},{"$f":"SUM(Angul:Sundargarh!W307)","v":144.18},{"$f":"SUM(Angul:Sundargarh!X307)","v":0},{"$f":"SUM(Angul:Sundargarh!Y307)","v":0},{"$f":"SUM(Angul:Sundargarh!Z307)","v":0},{"$f":"SUM(Angul:Sundargarh!AA307)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC307)","v":0},{"$f":"SUM(Angul:Sundargarh!AD307)","v":0},{"$f":"SUM(Angul:Sundargarh!AE307)","v":0},{"$f":"SUM(Angul:Sundargarh!AF307)","v":0},"Not recommended"]
[13.069999999999999,"Maintenace Grant",{"$f":"SUM(Angul:Sundargarh!C308)","v":0},{"$f":"SUM(Angul:Sundargarh!D308)","v":0},{"$f":"SUM(Angul:Sundargarh!E308)","v":0},{"$f":"SUM(Angul:Sundargarh!F308)","v":0},{"$f":"SUM(Angul:Sundargarh!G308)","v":0},{"$f":"SUM(Angul:Sundargarh!H308)","v":0},{"$f":"SUM(Angul:Sundargarh!I308)","v":0},{"$f":"SUM(Angul:Sundargarh!J308)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O308)","v":0},{"$f":"SUM(Angul:Sundargarh!P308)","v":0},{"$f":"SUM(Angul:Sundargarh!Q308)","v":0},{"$f":"SUM(Angul:Sundargarh!R308)","v":0},0.02,{"$f":"SUM(Angul:Sundargarh!T308)","v":4806},{"$f":"SUM(Angul:Sundargarh!U308)","v":96.120000000000019},{"$f":"SUM(Angul:Sundargarh!V308)","v":4806},{"$f":"SUM(Angul:Sundargarh!W308)","v":96.120000000000019},{"$f":"SUM(Angul:Sundargarh!X308)","v":0},{"$f":"SUM(Angul:Sundargarh!Y308)","v":0},{"$f":"SUM(Angul:Sundargarh!Z308)","v":0},{"$f":"SUM(Angul:Sundargarh!AA308)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC308)","v":0},{"$f":"SUM(Angul:Sundargarh!AD308)","v":0},{"$f":"SUM(Angul:Sundargarh!AE308)","v":0},{"$f":"SUM(Angul:Sundargarh!AF308)","v":0}]
[null,"Sub Total",{"$f":"SUM(Angul:Sundargarh!C309)","v":4806},{"$f":"SUM(Angul:Sundargarh!D309)","v":6370.3199999999979},{"$f":"SUM(Angul:Sundargarh!E309)","v":0},{"$f":"SUM(Angul:Sundargarh!F309)","v":6370.3199999999979},{"$f":"SUM(Angul:Sundargarh!G309)","v":0},{"$f":"SUM(Angul:Sundargarh!H309)","v":105.57500000000002},{"$f":"SUM(Angul:Sundargarh!I309)","v":4806},{"$f":"SUM(Angul:Sundargarh!J309)","v":3454.3199999999997},1,54.225219455223616,0,2915.9999999999982,{"$f":"SUM(Angul:Sundargarh!O309)","v":0},{"$f":"SUM(Angul:Sundargarh!P309)","v":0},{"$f":"SUM(Angul:Sundargarh!Q309)","v":0},{"$f":"SUM(Angul:Sundargarh!R309)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T309)","v":4806},{"$f":"SUM(Angul:Sundargarh!U309)","v":7141.920000000001},{"$f":"SUM(Angul:Sundargarh!V309)","v":4806},{"$f":"SUM(Angul:Sundargarh!W309)","v":7141.920000000001},{"$f":"SUM(Angul:Sundargarh!X309)","v":0},{"$f":"SUM(Angul:Sundargarh!Y309)","v":0},{"$f":"SUM(Angul:Sundargarh!Z309)","v":0},{"$f":"SUM(Angul:Sundargarh!AA309)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC309)","v":4806},{"$f":"SUM(Angul:Sundargarh!AD309)","v":6901.6199999999981},{"$f":"SUM(Angul:Sundargarh!AE309)","v":4806},{"$f":"SUM(Angul:Sundargarh!AF309)","v":6901.6199999999981}]
[14,"Computer Aided Education in UPS under Innovation",{"$f":"SUM(Angul:Sundargarh!C310)","v":0},{"$f":"SUM(Angul:Sundargarh!D310)","v":0},{"$f":"SUM(Angul:Sundargarh!E310)","v":0},{"$f":"SUM(Angul:Sundargarh!F310)","v":0},{"$f":"SUM(Angul:Sundargarh!G310)","v":0},{"$f":"SUM(Angul:Sundargarh!H310)","v":0},{"$f":"SUM(Angul:Sundargarh!I310)","v":0},{"$f":"SUM(Angul:Sundargarh!J310)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O310)","v":0},{"$f":"SUM(Angul:Sundargarh!P310)","v":0},{"$f":"SUM(Angul:Sundargarh!Q310)","v":0},{"$f":"SUM(Angul:Sundargarh!R310)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T310)","v":0},{"$f":"SUM(Angul:Sundargarh!U310)","v":0},{"$f":"SUM(Angul:Sundargarh!V310)","v":0},{"$f":"SUM(Angul:Sundargarh!W310)","v":0},{"$f":"SUM(Angul:Sundargarh!X310)","v":0},{"$f":"SUM(Angul:Sundargarh!Y310)","v":0},{"$f":"SUM(Angul:Sundargarh!Z310)","v":0},{"$f":"SUM(Angul:Sundargarh!AA310)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC310)","v":0},{"$f":"SUM(Angul:Sundargarh!AD310)","v":0},{"$f":"SUM(Angul:Sundargarh!AE310)","v":0},{"$f":"SUM(Angul:Sundargarh!AF310)","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",{"$f":"SUM(Angul:Sundargarh!C311)","v":0},{"$f":"SUM(Angul:Sundargarh!D311)","v":0},{"$f":"SUM(Angul:Sundargarh!E311)","v":0},{"$f":"SUM(Angul:Sundargarh!F311)","v":0},{"$f":"SUM(Angul:Sundargarh!G311)","v":0},{"$f":"SUM(Angul:Sundargarh!H311)","v":0},{"$f":"SUM(Angul:Sundargarh!I311)","v":0},{"$f":"SUM(Angul:Sundargarh!J311)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O311)","v":0},{"$f":"SUM(Angul:Sundargarh!P311)","v":0},{"$f":"SUM(Angul:Sundargarh!Q311)","v":0},{"$f":"SUM(Angul:Sundargarh!R311)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T311)","v":0},{"$f":"SUM(Angul:Sundargarh!U311)","v":0},{"$f":"SUM(Angul:Sundargarh!V311)","v":0},{"$f":"SUM(Angul:Sundargarh!W311)","v":0},{"$f":"SUM(Angul:Sundargarh!X311)","v":0},{"$f":"SUM(Angul:Sundargarh!Y311)","v":0},{"$f":"SUM(Angul:Sundargarh!Z311)","v":0},{"$f":"SUM(Angul:Sundargarh!AA311)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC311)","v":0},{"$f":"SUM(Angul:Sundargarh!AD311)","v":0},{"$f":"SUM(Angul:Sundargarh!AE311)","v":0},{"$f":"SUM(Angul:Sundargarh!AF311)","v":0}]
[null,"(a)  Number of districts",{"$f":"SUM(Angul:Sundargarh!C312)","v":30},{"$f":"SUM(Angul:Sundargarh!D312)","v":1500},{"$f":"SUM(Angul:Sundargarh!E312)","v":0},{"$f":"SUM(Angul:Sundargarh!F312)","v":1500},{"$f":"SUM(Angul:Sundargarh!G312)","v":0},{"$f":"SUM(Angul:Sundargarh!H312)","v":5.7838699999999994},{"$f":"SUM(Angul:Sundargarh!I312)","v":30},{"$f":"SUM(Angul:Sundargarh!J312)","v":1500},1,100,0,0,{"$f":"SUM(Angul:Sundargarh!O312)","v":0},{"$f":"SUM(Angul:Sundargarh!P312)","v":0},{"$f":"SUM(Angul:Sundargarh!Q312)","v":0},{"$f":"SUM(Angul:Sundargarh!R312)","v":0},50,{"$f":"SUM(Angul:Sundargarh!T312)","v":30},{"$f":"SUM(Angul:Sundargarh!U312)","v":1500},{"$f":"SUM(Angul:Sundargarh!V312)","v":30},{"$f":"SUM(Angul:Sundargarh!W312)","v":1500},{"$f":"SUM(Angul:Sundargarh!X312)","v":0},{"$f":"SUM(Angul:Sundargarh!Y312)","v":0},{"$f":"SUM(Angul:Sundargarh!Z312)","v":0},{"$f":"SUM(Angul:Sundargarh!AA312)","v":0},50,{"$f":"SUM(Angul:Sundargarh!AC312)","v":30},{"$f":"SUM(Angul:Sundargarh!AD312)","v":1500},{"$f":"SUM(Angul:Sundargarh!AE312)","v":30},{"$f":"SUM(Angul:Sundargarh!AF312)","v":1500},"Recommended as proposed"]
[null,"(b)  Number of schools",{"$f":"SUM(Angul:Sundargarh!C313)","v":270},{"$f":"SUM(Angul:Sundargarh!D313)","v":0},{"$f":"SUM(Angul:Sundargarh!E313)","v":0},{"$f":"SUM(Angul:Sundargarh!F313)","v":0},{"$f":"SUM(Angul:Sundargarh!G313)","v":0},{"$f":"SUM(Angul:Sundargarh!H313)","v":0},{"$f":"SUM(Angul:Sundargarh!I313)","v":270},{"$f":"SUM(Angul:Sundargarh!J313)","v":0},1,{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O313)","v":0},{"$f":"SUM(Angul:Sundargarh!P313)","v":0},{"$f":"SUM(Angul:Sundargarh!Q313)","v":0},{"$f":"SUM(Angul:Sundargarh!R313)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T313)","v":0},{"$f":"SUM(Angul:Sundargarh!U313)","v":0},{"$f":"SUM(Angul:Sundargarh!V313)","v":0},{"$f":"SUM(Angul:Sundargarh!W313)","v":0},{"$f":"SUM(Angul:Sundargarh!X313)","v":0},{"$f":"SUM(Angul:Sundargarh!Y313)","v":0},{"$f":"SUM(Angul:Sundargarh!Z313)","v":0},{"$f":"SUM(Angul:Sundargarh!AA313)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC313)","v":0},{"$f":"SUM(Angul:Sundargarh!AD313)","v":0},{"$f":"SUM(Angul:Sundargarh!AE313)","v":0},{"$f":"SUM(Angul:Sundargarh!AF313)","v":0}]
[null,"Sub Total ",{"$f":"SUM(Angul:Sundargarh!C314)","v":30},{"$f":"SUM(Angul:Sundargarh!D314)","v":1500},{"$f":"SUM(Angul:Sundargarh!E314)","v":0},{"$f":"SUM(Angul:Sundargarh!F314)","v":1500},{"$f":"SUM(Angul:Sundargarh!G314)","v":0},{"$f":"SUM(Angul:Sundargarh!H314)","v":5.7838699999999994},{"$f":"SUM(Angul:Sundargarh!I314)","v":30},{"$f":"SUM(Angul:Sundargarh!J314)","v":1500},1,100,0,0,{"$f":"SUM(Angul:Sundargarh!O314)","v":0},{"$f":"SUM(Angul:Sundargarh!P314)","v":0},{"$f":"SUM(Angul:Sundargarh!Q314)","v":0},{"$f":"SUM(Angul:Sundargarh!R314)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T314)","v":30},{"$f":"SUM(Angul:Sundargarh!U314)","v":1500},{"$f":"SUM(Angul:Sundargarh!V314)","v":30},{"$f":"SUM(Angul:Sundargarh!W314)","v":1500},{"$f":"SUM(Angul:Sundargarh!X314)","v":0},{"$f":"SUM(Angul:Sundargarh!Y314)","v":0},{"$f":"SUM(Angul:Sundargarh!Z314)","v":0},{"$f":"SUM(Angul:Sundargarh!AA314)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC314)","v":30},{"$f":"SUM(Angul:Sundargarh!AD314)","v":1500},{"$f":"SUM(Angul:Sundargarh!AE314)","v":30},{"$f":"SUM(Angul:Sundargarh!AF314)","v":1500}]
[15,"Libraries",{"$f":"SUM(Angul:Sundargarh!C315)","v":0},{"$f":"SUM(Angul:Sundargarh!D315)","v":0},{"$f":"SUM(Angul:Sundargarh!E315)","v":0},{"$f":"SUM(Angul:Sundargarh!F315)","v":0},{"$f":"SUM(Angul:Sundargarh!G315)","v":0},{"$f":"SUM(Angul:Sundargarh!H315)","v":0},{"$f":"SUM(Angul:Sundargarh!I315)","v":0},{"$f":"SUM(Angul:Sundargarh!J315)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O315)","v":0},{"$f":"SUM(Angul:Sundargarh!P315)","v":0},{"$f":"SUM(Angul:Sundargarh!Q315)","v":0},{"$f":"SUM(Angul:Sundargarh!R315)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T315)","v":0},{"$f":"SUM(Angul:Sundargarh!U315)","v":0},{"$f":"SUM(Angul:Sundargarh!V315)","v":0},{"$f":"SUM(Angul:Sundargarh!W315)","v":0},{"$f":"SUM(Angul:Sundargarh!X315)","v":0},{"$f":"SUM(Angul:Sundargarh!Y315)","v":0},{"$f":"SUM(Angul:Sundargarh!Z315)","v":0},{"$f":"SUM(Angul:Sundargarh!AA315)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC315)","v":0},{"$f":"SUM(Angul:Sundargarh!AD315)","v":0},{"$f":"SUM(Angul:Sundargarh!AE315)","v":0},{"$f":"SUM(Angul:Sundargarh!AF315)","v":0}]
[15.01,"Primary",{"$f":"SUM(Angul:Sundargarh!C316)","v":0},{"$f":"SUM(Angul:Sundargarh!D316)","v":0},{"$f":"SUM(Angul:Sundargarh!E316)","v":0},{"$f":"SUM(Angul:Sundargarh!F316)","v":0},{"$f":"SUM(Angul:Sundargarh!G316)","v":0},{"$f":"SUM(Angul:Sundargarh!H316)","v":0},{"$f":"SUM(Angul:Sundargarh!I316)","v":0},{"$f":"SUM(Angul:Sundargarh!J316)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O316)","v":0},{"$f":"SUM(Angul:Sundargarh!P316)","v":0},{"$f":"SUM(Angul:Sundargarh!Q316)","v":0},{"$f":"SUM(Angul:Sundargarh!R316)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T316)","v":0},{"$f":"SUM(Angul:Sundargarh!U316)","v":0},{"$f":"SUM(Angul:Sundargarh!V316)","v":0},{"$f":"SUM(Angul:Sundargarh!W316)","v":0},{"$f":"SUM(Angul:Sundargarh!X316)","v":0},{"$f":"SUM(Angul:Sundargarh!Y316)","v":0},{"$f":"SUM(Angul:Sundargarh!Z316)","v":0},{"$f":"SUM(Angul:Sundargarh!AA316)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC316)","v":0},{"$f":"SUM(Angul:Sundargarh!AD316)","v":0},{"$f":"SUM(Angul:Sundargarh!AE316)","v":0},{"$f":"SUM(Angul:Sundargarh!AF316)","v":0}]
[15.02,"Upper Primary ",{"$f":"SUM(Angul:Sundargarh!C317)","v":0},{"$f":"SUM(Angul:Sundargarh!D317)","v":0},{"$f":"SUM(Angul:Sundargarh!E317)","v":0},{"$f":"SUM(Angul:Sundargarh!F317)","v":0},{"$f":"SUM(Angul:Sundargarh!G317)","v":0},{"$f":"SUM(Angul:Sundargarh!H317)","v":0},{"$f":"SUM(Angul:Sundargarh!I317)","v":0},{"$f":"SUM(Angul:Sundargarh!J317)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O317)","v":0},{"$f":"SUM(Angul:Sundargarh!P317)","v":0},{"$f":"SUM(Angul:Sundargarh!Q317)","v":0},{"$f":"SUM(Angul:Sundargarh!R317)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T317)","v":0},{"$f":"SUM(Angul:Sundargarh!U317)","v":0},{"$f":"SUM(Angul:Sundargarh!V317)","v":0},{"$f":"SUM(Angul:Sundargarh!W317)","v":0},{"$f":"SUM(Angul:Sundargarh!X317)","v":0},{"$f":"SUM(Angul:Sundargarh!Y317)","v":0},{"$f":"SUM(Angul:Sundargarh!Z317)","v":0},{"$f":"SUM(Angul:Sundargarh!AA317)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC317)","v":0},{"$f":"SUM(Angul:Sundargarh!AD317)","v":0},{"$f":"SUM(Angul:Sundargarh!AE317)","v":0},{"$f":"SUM(Angul:Sundargarh!AF317)","v":0}]
[null,"Sub Total ",{"$f":"SUM(Angul:Sundargarh!C318)","v":0},{"$f":"SUM(Angul:Sundargarh!D318)","v":0},{"$f":"SUM(Angul:Sundargarh!E318)","v":0},{"$f":"SUM(Angul:Sundargarh!F318)","v":0},{"$f":"SUM(Angul:Sundargarh!G318)","v":0},{"$f":"SUM(Angul:Sundargarh!H318)","v":0},{"$f":"SUM(Angul:Sundargarh!I318)","v":0},{"$f":"SUM(Angul:Sundargarh!J318)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O318)","v":0},{"$f":"SUM(Angul:Sundargarh!P318)","v":0},{"$f":"SUM(Angul:Sundargarh!Q318)","v":0},{"$f":"SUM(Angul:Sundargarh!R318)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T318)","v":0},{"$f":"SUM(Angul:Sundargarh!U318)","v":0},{"$f":"SUM(Angul:Sundargarh!V318)","v":0},{"$f":"SUM(Angul:Sundargarh!W318)","v":0},{"$f":"SUM(Angul:Sundargarh!X318)","v":0},{"$f":"SUM(Angul:Sundargarh!Y318)","v":0},{"$f":"SUM(Angul:Sundargarh!Z318)","v":0},{"$f":"SUM(Angul:Sundargarh!AA318)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC318)","v":0},{"$f":"SUM(Angul:Sundargarh!AD318)","v":0},{"$f":"SUM(Angul:Sundargarh!AE318)","v":0},{"$f":"SUM(Angul:Sundargarh!AF318)","v":0}]
["IV","ANNUAL GRANTS",{"$f":"SUM(Angul:Sundargarh!C319)","v":0},{"$f":"SUM(Angul:Sundargarh!D319)","v":0},{"$f":"SUM(Angul:Sundargarh!E319)","v":0},{"$f":"SUM(Angul:Sundargarh!F319)","v":0},{"$f":"SUM(Angul:Sundargarh!G319)","v":0},{"$f":"SUM(Angul:Sundargarh!H319)","v":0},{"$f":"SUM(Angul:Sundargarh!I319)","v":0},{"$f":"SUM(Angul:Sundargarh!J319)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O319)","v":0},{"$f":"SUM(Angul:Sundargarh!P319)","v":0},{"$f":"SUM(Angul:Sundargarh!Q319)","v":0},{"$f":"SUM(Angul:Sundargarh!R319)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T319)","v":0},{"$f":"SUM(Angul:Sundargarh!U319)","v":0},{"$f":"SUM(Angul:Sundargarh!V319)","v":0},{"$f":"SUM(Angul:Sundargarh!W319)","v":0},{"$f":"SUM(Angul:Sundargarh!X319)","v":0},{"$f":"SUM(Angul:Sundargarh!Y319)","v":0},{"$f":"SUM(Angul:Sundargarh!Z319)","v":0},{"$f":"SUM(Angul:Sundargarh!AA319)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC319)","v":0},{"$f":"SUM(Angul:Sundargarh!AD319)","v":0},{"$f":"SUM(Angul:Sundargarh!AE319)","v":0},{"$f":"SUM(Angul:Sundargarh!AF319)","v":0}]
[16,"Teachers' Grant",{"$f":"SUM(Angul:Sundargarh!C320)","v":0},{"$f":"SUM(Angul:Sundargarh!D320)","v":0},{"$f":"SUM(Angul:Sundargarh!E320)","v":0},{"$f":"SUM(Angul:Sundargarh!F320)","v":0},{"$f":"SUM(Angul:Sundargarh!G320)","v":0},{"$f":"SUM(Angul:Sundargarh!H320)","v":0},{"$f":"SUM(Angul:Sundargarh!I320)","v":0},{"$f":"SUM(Angul:Sundargarh!J320)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O320)","v":0},{"$f":"SUM(Angul:Sundargarh!P320)","v":0},{"$f":"SUM(Angul:Sundargarh!Q320)","v":0},{"$f":"SUM(Angul:Sundargarh!R320)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T320)","v":0},{"$f":"SUM(Angul:Sundargarh!U320)","v":0},{"$f":"SUM(Angul:Sundargarh!V320)","v":0},{"$f":"SUM(Angul:Sundargarh!W320)","v":0},{"$f":"SUM(Angul:Sundargarh!X320)","v":0},{"$f":"SUM(Angul:Sundargarh!Y320)","v":0},{"$f":"SUM(Angul:Sundargarh!Z320)","v":0},{"$f":"SUM(Angul:Sundargarh!AA320)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC320)","v":0},{"$f":"SUM(Angul:Sundargarh!AD320)","v":0},{"$f":"SUM(Angul:Sundargarh!AE320)","v":0},{"$f":"SUM(Angul:Sundargarh!AF320)","v":0}]
[16.010000000000002,"Primary ",{"$f":"SUM(Angul:Sundargarh!C321)","v":0},{"$f":"SUM(Angul:Sundargarh!D321)","v":0},{"$f":"SUM(Angul:Sundargarh!E321)","v":0},{"$f":"SUM(Angul:Sundargarh!F321)","v":0},{"$f":"SUM(Angul:Sundargarh!G321)","v":0},{"$f":"SUM(Angul:Sundargarh!H321)","v":0},{"$f":"SUM(Angul:Sundargarh!I321)","v":0},{"$f":"SUM(Angul:Sundargarh!J321)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O321)","v":0},{"$f":"SUM(Angul:Sundargarh!P321)","v":0},{"$f":"SUM(Angul:Sundargarh!Q321)","v":0},{"$f":"SUM(Angul:Sundargarh!R321)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T321)","v":0},{"$f":"SUM(Angul:Sundargarh!U321)","v":0},{"$f":"SUM(Angul:Sundargarh!V321)","v":0},{"$f":"SUM(Angul:Sundargarh!W321)","v":0},{"$f":"SUM(Angul:Sundargarh!X321)","v":0},{"$f":"SUM(Angul:Sundargarh!Y321)","v":0},{"$f":"SUM(Angul:Sundargarh!Z321)","v":0},{"$f":"SUM(Angul:Sundargarh!AA321)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC321)","v":0},{"$f":"SUM(Angul:Sundargarh!AD321)","v":0},{"$f":"SUM(Angul:Sundargarh!AE321)","v":0},{"$f":"SUM(Angul:Sundargarh!AF321)","v":0}]
[null,"(a) Class I & II",{"$f":"SUM(Angul:Sundargarh!C322)","v":57922},{"$f":"SUM(Angul:Sundargarh!D322)","v":289.60999999999996},{"$f":"SUM(Angul:Sundargarh!E322)","v":0},{"$f":"SUM(Angul:Sundargarh!F322)","v":289.60999999999996},{"$f":"SUM(Angul:Sundargarh!G322)","v":57922},{"$f":"SUM(Angul:Sundargarh!H322)","v":116.65500000000002},{"$f":"SUM(Angul:Sundargarh!I322)","v":57922},{"$f":"SUM(Angul:Sundargarh!J322)","v":289.21499999999997},1,99.863609681986119,0,0.39499999999998181,{"$f":"SUM(Angul:Sundargarh!O322)","v":0},{"$f":"SUM(Angul:Sundargarh!P322)","v":0},{"$f":"SUM(Angul:Sundargarh!Q322)","v":0},{"$f":"SUM(Angul:Sundargarh!R322)","v":0},5.0000000000000001E-3,{"$f":"SUM(Angul:Sundargarh!T322)","v":56353},{"$f":"SUM(Angul:Sundargarh!U322)","v":281.76499999999999},{"$f":"SUM(Angul:Sundargarh!V322)","v":56353},{"$f":"SUM(Angul:Sundargarh!W322)","v":281.76499999999999},{"$f":"SUM(Angul:Sundargarh!X322)","v":0},{"$f":"SUM(Angul:Sundargarh!Y322)","v":0},{"$f":"SUM(Angul:Sundargarh!Z322)","v":0},{"$f":"SUM(Angul:Sundargarh!AA322)","v":0},5.0000000000000001E-3,{"$f":"SUM(Angul:Sundargarh!AC322)","v":56353},{"$f":"SUM(Angul:Sundargarh!AD322)","v":281.76499999999999},{"$f":"SUM(Angul:Sundargarh!AE322)","v":56353},{"$f":"SUM(Angul:Sundargarh!AF322)","v":281.76499999999999},"Recommended as proposed"]
[null,"(b) Class III to V",{"$f":"SUM(Angul:Sundargarh!C323)","v":82325},{"$f":"SUM(Angul:Sundargarh!D323)","v":411.625},{"$f":"SUM(Angul:Sundargarh!E323)","v":0},{"$f":"SUM(Angul:Sundargarh!F323)","v":411.625},{"$f":"SUM(Angul:Sundargarh!G323)","v":82325},{"$f":"SUM(Angul:Sundargarh!H323)","v":178.78},{"$f":"SUM(Angul:Sundargarh!I323)","v":82325},{"$f":"SUM(Angul:Sundargarh!J323)","v":402.95999999999992},1,97.89492863650166,0,8.6650000000000773,{"$f":"SUM(Angul:Sundargarh!O323)","v":0},{"$f":"SUM(Angul:Sundargarh!P323)","v":0},{"$f":"SUM(Angul:Sundargarh!Q323)","v":0},{"$f":"SUM(Angul:Sundargarh!R323)","v":0},5.0000000000000001E-3,{"$f":"SUM(Angul:Sundargarh!T323)","v":84082},{"$f":"SUM(Angul:Sundargarh!U323)","v":420.4100000000002},{"$f":"SUM(Angul:Sundargarh!V323)","v":84082},{"$f":"SUM(Angul:Sundargarh!W323)","v":420.4100000000002},{"$f":"SUM(Angul:Sundargarh!X323)","v":0},{"$f":"SUM(Angul:Sundargarh!Y323)","v":0},{"$f":"SUM(Angul:Sundargarh!Z323)","v":0},{"$f":"SUM(Angul:Sundargarh!AA323)","v":0},5.0000000000000001E-3,{"$f":"SUM(Angul:Sundargarh!AC323)","v":84082},{"$f":"SUM(Angul:Sundargarh!AD323)","v":420.4100000000002},{"$f":"SUM(Angul:Sundargarh!AE323)","v":84082},{"$f":"SUM(Angul:Sundargarh!AF323)","v":420.4100000000002}]
[16.02,"Upper Primary: Class VI to VIII",{"$f":"SUM(Angul:Sundargarh!C324)","v":90703},{"$f":"SUM(Angul:Sundargarh!D324)","v":453.51499999999999},{"$f":"SUM(Angul:Sundargarh!E324)","v":0},{"$f":"SUM(Angul:Sundargarh!F324)","v":453.51499999999999},{"$f":"SUM(Angul:Sundargarh!G324)","v":90703},{"$f":"SUM(Angul:Sundargarh!H324)","v":154.39500000000001},{"$f":"SUM(Angul:Sundargarh!I324)","v":90703},{"$f":"SUM(Angul:Sundargarh!J324)","v":410.11},1,90.429203003208286,0,43.404999999999973,{"$f":"SUM(Angul:Sundargarh!O324)","v":0},{"$f":"SUM(Angul:Sundargarh!P324)","v":0},{"$f":"SUM(Angul:Sundargarh!Q324)","v":0},{"$f":"SUM(Angul:Sundargarh!R324)","v":0},5.0000000000000001E-3,{"$f":"SUM(Angul:Sundargarh!T324)","v":91477},{"$f":"SUM(Angul:Sundargarh!U324)","v":457.38499999999999},{"$f":"SUM(Angul:Sundargarh!V324)","v":91477},{"$f":"SUM(Angul:Sundargarh!W324)","v":457.38499999999999},{"$f":"SUM(Angul:Sundargarh!X324)","v":0},{"$f":"SUM(Angul:Sundargarh!Y324)","v":0},{"$f":"SUM(Angul:Sundargarh!Z324)","v":0},{"$f":"SUM(Angul:Sundargarh!AA324)","v":0},5.0000000000000001E-3,{"$f":"SUM(Angul:Sundargarh!AC324)","v":91477},{"$f":"SUM(Angul:Sundargarh!AD324)","v":457.38499999999999},{"$f":"SUM(Angul:Sundargarh!AE324)","v":91477},{"$f":"SUM(Angul:Sundargarh!AF324)","v":457.38499999999999}]
[null,"Sub Total",{"$f":"SUM(Angul:Sundargarh!C325)","v":230950},{"$f":"SUM(Angul:Sundargarh!D325)","v":1154.7499999999998},{"$f":"SUM(Angul:Sundargarh!E325)","v":0},{"$f":"SUM(Angul:Sundargarh!F325)","v":1154.7499999999998},{"$f":"SUM(Angul:Sundargarh!G325)","v":230950},{"$f":"SUM(Angul:Sundargarh!H325)","v":449.83},{"$f":"SUM(Angul:Sundargarh!I325)","v":230950},{"$f":"SUM(Angul:Sundargarh!J325)","v":1102.2850000000001},1,95.456592336003482,0,52.464999999999691,{"$f":"SUM(Angul:Sundargarh!O325)","v":0},{"$f":"SUM(Angul:Sundargarh!P325)","v":0},{"$f":"SUM(Angul:Sundargarh!Q325)","v":0},{"$f":"SUM(Angul:Sundargarh!R325)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T325)","v":231912},{"$f":"SUM(Angul:Sundargarh!U325)","v":1159.5600000000002},{"$f":"SUM(Angul:Sundargarh!V325)","v":231912},{"$f":"SUM(Angul:Sundargarh!W325)","v":1159.5600000000002},{"$f":"SUM(Angul:Sundargarh!X325)","v":0},{"$f":"SUM(Angul:Sundargarh!Y325)","v":0},{"$f":"SUM(Angul:Sundargarh!Z325)","v":0},{"$f":"SUM(Angul:Sundargarh!AA325)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC325)","v":231912},{"$f":"SUM(Angul:Sundargarh!AD325)","v":1159.5600000000002},{"$f":"SUM(Angul:Sundargarh!AE325)","v":231912},{"$f":"SUM(Angul:Sundargarh!AF325)","v":1159.5600000000002}]
[17,"School Grant",{"$f":"SUM(Angul:Sundargarh!C326)","v":0},{"$f":"SUM(Angul:Sundargarh!D326)","v":0},{"$f":"SUM(Angul:Sundargarh!E326)","v":0},{"$f":"SUM(Angul:Sundargarh!F326)","v":0},{"$f":"SUM(Angul:Sundargarh!G326)","v":0},{"$f":"SUM(Angul:Sundargarh!H326)","v":0},{"$f":"SUM(Angul:Sundargarh!I326)","v":0},{"$f":"SUM(Angul:Sundargarh!J326)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O326)","v":0},{"$f":"SUM(Angul:Sundargarh!P326)","v":0},{"$f":"SUM(Angul:Sundargarh!Q326)","v":0},{"$f":"SUM(Angul:Sundargarh!R326)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T326)","v":0},{"$f":"SUM(Angul:Sundargarh!U326)","v":0},{"$f":"SUM(Angul:Sundargarh!V326)","v":0},{"$f":"SUM(Angul:Sundargarh!W326)","v":0},{"$f":"SUM(Angul:Sundargarh!X326)","v":0},{"$f":"SUM(Angul:Sundargarh!Y326)","v":0},{"$f":"SUM(Angul:Sundargarh!Z326)","v":0},{"$f":"SUM(Angul:Sundargarh!AA326)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC326)","v":0},{"$f":"SUM(Angul:Sundargarh!AD326)","v":0},{"$f":"SUM(Angul:Sundargarh!AE326)","v":0},{"$f":"SUM(Angul:Sundargarh!AF326)","v":0}]
[17.010000000000002,"Primary ",{"$f":"SUM(Angul:Sundargarh!C327)","v":52688},{"$f":"SUM(Angul:Sundargarh!D327)","v":2634.4},{"$f":"SUM(Angul:Sundargarh!E327)","v":0},{"$f":"SUM(Angul:Sundargarh!F327)","v":2634.4},{"$f":"SUM(Angul:Sundargarh!G327)","v":52688},{"$f":"SUM(Angul:Sundargarh!H327)","v":2216.9100000000003},{"$f":"SUM(Angul:Sundargarh!I327)","v":52688},{"$f":"SUM(Angul:Sundargarh!J327)","v":2620.98},1,99.490586091709687,0,13.420000000000073,{"$f":"SUM(Angul:Sundargarh!O327)","v":0},{"$f":"SUM(Angul:Sundargarh!P327)","v":0},{"$f":"SUM(Angul:Sundargarh!Q327)","v":0},{"$f":"SUM(Angul:Sundargarh!R327)","v":0},0.05,{"$f":"SUM(Angul:Sundargarh!T327)","v":51910},{"$f":"SUM(Angul:Sundargarh!U327)","v":2595.5000000000005},{"$f":"SUM(Angul:Sundargarh!V327)","v":51910},{"$f":"SUM(Angul:Sundargarh!W327)","v":2595.5000000000005},{"$f":"SUM(Angul:Sundargarh!X327)","v":0},{"$f":"SUM(Angul:Sundargarh!Y327)","v":0},{"$f":"SUM(Angul:Sundargarh!Z327)","v":0},{"$f":"SUM(Angul:Sundargarh!AA327)","v":0},0.05,{"$f":"SUM(Angul:Sundargarh!AC327)","v":51910},{"$f":"SUM(Angul:Sundargarh!AD327)","v":2595.5000000000005},{"$f":"SUM(Angul:Sundargarh!AE327)","v":51910},{"$f":"SUM(Angul:Sundargarh!AF327)","v":2595.5000000000005},"Recommended as proposed"]
[17.02,"Upper Primary ",{"$f":"SUM(Angul:Sundargarh!C328)","v":22264},{"$f":"SUM(Angul:Sundargarh!D328)","v":1558.4800000000002},{"$f":"SUM(Angul:Sundargarh!E328)","v":0},{"$f":"SUM(Angul:Sundargarh!F328)","v":1558.4800000000002},{"$f":"SUM(Angul:Sundargarh!G328)","v":22264},{"$f":"SUM(Angul:Sundargarh!H328)","v":1264.7600000000002},{"$f":"SUM(Angul:Sundargarh!I328)","v":22264},{"$f":"SUM(Angul:Sundargarh!J328)","v":1517.5000000000002},{"$f":"I328/C328","v":1},{"$f":"J328/F328*100","v":97.370514860633435},{"$f":"C328-I328","v":0},{"$f":"F328-J328","v":40.980000000000018},{"$f":"SUM(Angul:Sundargarh!O328)","v":0},{"$f":"SUM(Angul:Sundargarh!P328)","v":0},{"$f":"SUM(Angul:Sundargarh!Q328)","v":0},{"$f":"SUM(Angul:Sundargarh!R328)","v":0},7.0000000000000007E-2,{"$f":"SUM(Angul:Sundargarh!T328)","v":22679},{"$f":"SUM(Angul:Sundargarh!U328)","v":1587.53},{"$f":"SUM(Angul:Sundargarh!V328)","v":22679},{"$f":"SUM(Angul:Sundargarh!W328)","v":1587.53},{"$f":"SUM(Angul:Sundargarh!X328)","v":0},{"$f":"SUM(Angul:Sundargarh!Y328)","v":0},{"$f":"SUM(Angul:Sundargarh!Z328)","v":0},{"$f":"SUM(Angul:Sundargarh!AA328)","v":0},7.0000000000000007E-2,{"$f":"SUM(Angul:Sundargarh!AC328)","v":22679},{"$f":"SUM(Angul:Sundargarh!AD328)","v":1587.53},{"$f":"SUM(Angul:Sundargarh!AE328)","v":22679},{"$f":"SUM(Angul:Sundargarh!AF328)","v":1587.53}]
[null,"Sub Total",{"$f":"SUM(Angul:Sundargarh!C329)","v":74952},{"$f":"SUM(Angul:Sundargarh!D329)","v":4192.88},{"$f":"SUM(Angul:Sundargarh!E329)","v":0},{"$f":"SUM(Angul:Sundargarh!F329)","v":4192.88},{"$f":"SUM(Angul:Sundargarh!G329)","v":74952},{"$f":"SUM(Angul:Sundargarh!H329)","v":3481.6699999999996},{"$f":"SUM(Angul:Sundargarh!I329)","v":74952},{"$f":"SUM(Angul:Sundargarh!J329)","v":4138.4800000000005},1,98.702562439182628,0,54.399999999999636,{"$f":"SUM(Angul:Sundargarh!O329)","v":0},{"$f":"SUM(Angul:Sundargarh!P329)","v":0},{"$f":"SUM(Angul:Sundargarh!Q329)","v":0},{"$f":"SUM(Angul:Sundargarh!R329)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T329)","v":74589},{"$f":"SUM(Angul:Sundargarh!U329)","v":4183.03},{"$f":"SUM(Angul:Sundargarh!V329)","v":74589},{"$f":"SUM(Angul:Sundargarh!W329)","v":4183.03},{"$f":"SUM(Angul:Sundargarh!X329)","v":0},{"$f":"SUM(Angul:Sundargarh!Y329)","v":0},{"$f":"SUM(Angul:Sundargarh!Z329)","v":0},{"$f":"SUM(Angul:Sundargarh!AA329)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC329)","v":74589},{"$f":"SUM(Angul:Sundargarh!AD329)","v":4183.03},{"$f":"SUM(Angul:Sundargarh!AE329)","v":74589},{"$f":"SUM(Angul:Sundargarh!AF329)","v":4183.03}]
[18,"Research, Evaluation, Monitoring & Supervision",{"$f":"SUM(Angul:Sundargarh!C330)","v":0},{"$f":"SUM(Angul:Sundargarh!D330)","v":0},{"$f":"SUM(Angul:Sundargarh!E330)","v":0},{"$f":"SUM(Angul:Sundargarh!F330)","v":0},{"$f":"SUM(Angul:Sundargarh!G330)","v":0},{"$f":"SUM(Angul:Sundargarh!H330)","v":0},{"$f":"SUM(Angul:Sundargarh!I330)","v":0},{"$f":"SUM(Angul:Sundargarh!J330)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O330)","v":0},{"$f":"SUM(Angul:Sundargarh!P330)","v":0},{"$f":"SUM(Angul:Sundargarh!Q330)","v":0},{"$f":"SUM(Angul:Sundargarh!R330)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T330)","v":0},{"$f":"SUM(Angul:Sundargarh!U330)","v":0},{"$f":"SUM(Angul:Sundargarh!V330)","v":0},{"$f":"SUM(Angul:Sundargarh!W330)","v":0},{"$f":"SUM(Angul:Sundargarh!X330)","v":0},{"$f":"SUM(Angul:Sundargarh!Y330)","v":0},{"$f":"SUM(Angul:Sundargarh!Z330)","v":0},{"$f":"SUM(Angul:Sundargarh!AA330)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC330)","v":0},{"$f":"SUM(Angul:Sundargarh!AD330)","v":0},{"$f":"SUM(Angul:Sundargarh!AE330)","v":0},{"$f":"SUM(Angul:Sundargarh!AF330)","v":0}]
[18.010000000000002,"REMS activities",{"$f":"SUM(Angul:Sundargarh!C331)","v":0},{"$f":"SUM(Angul:Sundargarh!D331)","v":0},{"$f":"SUM(Angul:Sundargarh!E331)","v":0},{"$f":"SUM(Angul:Sundargarh!F331)","v":0},{"$f":"SUM(Angul:Sundargarh!G331)","v":0},{"$f":"SUM(Angul:Sundargarh!H331)","v":0},{"$f":"SUM(Angul:Sundargarh!I331)","v":0},{"$f":"SUM(Angul:Sundargarh!J331)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O331)","v":0},{"$f":"SUM(Angul:Sundargarh!P331)","v":0},{"$f":"SUM(Angul:Sundargarh!Q331)","v":0},{"$f":"SUM(Angul:Sundargarh!R331)","v":0},9.9760420437329904E-3,{"$f":"SUM(Angul:Sundargarh!T331)","v":74589},{"$f":"SUM(Angul:Sundargarh!U331)","v":744.10299999999995},{"$f":"SUM(Angul:Sundargarh!V331)","v":74589},{"$f":"SUM(Angul:Sundargarh!W331)","v":744.10299999999995},{"$f":"SUM(Angul:Sundargarh!X331)","v":0},{"$f":"SUM(Angul:Sundargarh!Y331)","v":0},{"$f":"SUM(Angul:Sundargarh!Z331)","v":0},{"$f":"SUM(Angul:Sundargarh!AA331)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC331)","v":0},{"$f":"SUM(Angul:Sundargarh!AD331)","v":0},{"$f":"SUM(Angul:Sundargarh!AE331)","v":0},{"$f":"SUM(Angul:Sundargarh!AF331)","v":0}]
[{"$f":"+A331+0.01","v":18.020000000000003},"Monitoring & Supervision",{"$f":"SUM(Angul:Sundargarh!C332)","v":0},{"$f":"SUM(Angul:Sundargarh!D332)","v":0},{"$f":"SUM(Angul:Sundargarh!E332)","v":0},{"$f":"SUM(Angul:Sundargarh!F332)","v":0},{"$f":"SUM(Angul:Sundargarh!G332)","v":0},{"$f":"SUM(Angul:Sundargarh!H332)","v":0},{"$f":"SUM(Angul:Sundargarh!I332)","v":0},{"$f":"SUM(Angul:Sundargarh!J332)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O332)","v":0},{"$f":"SUM(Angul:Sundargarh!P332)","v":0},{"$f":"SUM(Angul:Sundargarh!Q332)","v":0},{"$f":"SUM(Angul:Sundargarh!R332)","v":0},3.086943114936519E-3,{"$f":"SUM(Angul:Sundargarh!T332)","v":74589},{"$f":"SUM(Angul:Sundargarh!U332)","v":230.25200000000007},{"$f":"SUM(Angul:Sundargarh!V332)","v":74589},{"$f":"SUM(Angul:Sundargarh!W332)","v":230.25200000000007},{"$f":"SUM(Angul:Sundargarh!X332)","v":0},{"$f":"SUM(Angul:Sundargarh!Y332)","v":0},{"$f":"SUM(Angul:Sundargarh!Z332)","v":0},{"$f":"SUM(Angul:Sundargarh!AA332)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC332)","v":0},{"$f":"SUM(Angul:Sundargarh!AD332)","v":0},{"$f":"SUM(Angul:Sundargarh!AE332)","v":0},{"$f":"SUM(Angul:Sundargarh!AF332)","v":0}]
[null,"Sub Total",{"$f":"SUM(Angul:Sundargarh!C333)","v":0},{"$f":"SUM(Angul:Sundargarh!D333)","v":0},{"$f":"SUM(Angul:Sundargarh!E333)","v":0},{"$f":"SUM(Angul:Sundargarh!F333)","v":0},{"$f":"SUM(Angul:Sundargarh!G333)","v":0},{"$f":"SUM(Angul:Sundargarh!H333)","v":0},{"$f":"SUM(Angul:Sundargarh!I333)","v":0},{"$f":"SUM(Angul:Sundargarh!J333)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O333)","v":0},{"$f":"SUM(Angul:Sundargarh!P333)","v":0},{"$f":"SUM(Angul:Sundargarh!Q333)","v":0},{"$f":"SUM(Angul:Sundargarh!R333)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T333)","v":149178},{"$f":"SUM(Angul:Sundargarh!U333)","v":974.3549999999999},{"$f":"SUM(Angul:Sundargarh!V333)","v":149178},{"$f":"SUM(Angul:Sundargarh!W333)","v":974.3549999999999},{"$f":"SUM(Angul:Sundargarh!X333)","v":0},{"$f":"SUM(Angul:Sundargarh!Y333)","v":0},{"$f":"SUM(Angul:Sundargarh!Z333)","v":0},{"$f":"SUM(Angul:Sundargarh!AA333)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC333)","v":0},{"$f":"SUM(Angul:Sundargarh!AD333)","v":0},{"$f":"SUM(Angul:Sundargarh!AE333)","v":0},{"$f":"SUM(Angul:Sundargarh!AF333)","v":0}]
[19,"Maintenance Grant",{"$f":"SUM(Angul:Sundargarh!C334)","v":0},{"$f":"SUM(Angul:Sundargarh!D334)","v":0},{"$f":"SUM(Angul:Sundargarh!E334)","v":0},{"$f":"SUM(Angul:Sundargarh!F334)","v":0},{"$f":"SUM(Angul:Sundargarh!G334)","v":0},{"$f":"SUM(Angul:Sundargarh!H334)","v":0},{"$f":"SUM(Angul:Sundargarh!I334)","v":0},{"$f":"SUM(Angul:Sundargarh!J334)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O334)","v":0},{"$f":"SUM(Angul:Sundargarh!P334)","v":0},{"$f":"SUM(Angul:Sundargarh!Q334)","v":0},{"$f":"SUM(Angul:Sundargarh!R334)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T334)","v":0},{"$f":"SUM(Angul:Sundargarh!U334)","v":0},{"$f":"SUM(Angul:Sundargarh!V334)","v":0},{"$f":"SUM(Angul:Sundargarh!W334)","v":0},{"$f":"SUM(Angul:Sundargarh!X334)","v":0},{"$f":"SUM(Angul:Sundargarh!Y334)","v":0},{"$f":"SUM(Angul:Sundargarh!Z334)","v":0},{"$f":"SUM(Angul:Sundargarh!AA334)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC334)","v":0},{"$f":"SUM(Angul:Sundargarh!AD334)","v":0},{"$f":"SUM(Angul:Sundargarh!AE334)","v":0},{"$f":"SUM(Angul:Sundargarh!AF334)","v":0}]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",{"$f":"SUM(Angul:Sundargarh!C335)","v":73137},{"$f":"SUM(Angul:Sundargarh!D335)","v":5348.4250000000002},{"$f":"SUM(Angul:Sundargarh!E335)","v":0},{"$f":"SUM(Angul:Sundargarh!F335)","v":5348.4250000000002},{"$f":"SUM(Angul:Sundargarh!G335)","v":73137},{"$f":"SUM(Angul:Sundargarh!H335)","v":2291.5100000000002},{"$f":"SUM(Angul:Sundargarh!I335)","v":73137},{"$f":"SUM(Angul:Sundargarh!J335)","v":5018.022141255452},1,93.822426999639177,0,330.40285874454821,{"$f":"SUM(Angul:Sundargarh!O335)","v":0},{"$f":"SUM(Angul:Sundargarh!P335)","v":0},{"$f":"SUM(Angul:Sundargarh!Q335)","v":0},{"$f":"SUM(Angul:Sundargarh!R335)","v":0},7.2997516727598813E-2,{"$f":"SUM(Angul:Sundargarh!T335)","v":72485},{"$f":"SUM(Angul:Sundargarh!U335)","v":5291.2249999999995},{"$f":"SUM(Angul:Sundargarh!V335)","v":72485},{"$f":"SUM(Angul:Sundargarh!W335)","v":5291.2249999999995},{"$f":"SUM(Angul:Sundargarh!X335)","v":0},{"$f":"SUM(Angul:Sundargarh!Y335)","v":0},{"$f":"SUM(Angul:Sundargarh!Z335)","v":0},{"$f":"SUM(Angul:Sundargarh!AA335)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC335)","v":72485},{"$f":"SUM(Angul:Sundargarh!AD335)","v":5291.2249999999995},{"$f":"SUM(Angul:Sundargarh!AE335)","v":72485},{"$f":"SUM(Angul:Sundargarh!AF335)","v":5291.2249999999995},"Recommended as proposed"]
[null,"Sub Total",{"$f":"SUM(Angul:Sundargarh!C336)","v":73137},{"$f":"SUM(Angul:Sundargarh!D336)","v":5348.4250000000002},{"$f":"SUM(Angul:Sundargarh!E336)","v":0},{"$f":"SUM(Angul:Sundargarh!F336)","v":5348.4250000000002},{"$f":"SUM(Angul:Sundargarh!G336)","v":73137},{"$f":"SUM(Angul:Sundargarh!H336)","v":2291.5100000000002},{"$f":"SUM(Angul:Sundargarh!I336)","v":73137},{"$f":"SUM(Angul:Sundargarh!J336)","v":5018.022141255452},1,93.822426999639177,0,330.40285874454821,{"$f":"SUM(Angul:Sundargarh!O336)","v":0},{"$f":"SUM(Angul:Sundargarh!P336)","v":0},{"$f":"SUM(Angul:Sundargarh!Q336)","v":0},{"$f":"SUM(Angul:Sundargarh!R336)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T336)","v":72485},{"$f":"SUM(Angul:Sundargarh!U336)","v":5291.2249999999995},{"$f":"SUM(Angul:Sundargarh!V336)","v":72485},{"$f":"SUM(Angul:Sundargarh!W336)","v":5291.2249999999995},{"$f":"SUM(Angul:Sundargarh!X336)","v":0},{"$f":"SUM(Angul:Sundargarh!Y336)","v":0},{"$f":"SUM(Angul:Sundargarh!Z336)","v":0},{"$f":"SUM(Angul:Sundargarh!AA336)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC336)","v":72485},{"$f":"SUM(Angul:Sundargarh!AD336)","v":5291.2249999999995},{"$f":"SUM(Angul:Sundargarh!AE336)","v":72485},{"$f":"SUM(Angul:Sundargarh!AF336)","v":5291.2249999999995}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",{"$f":"SUM(Angul:Sundargarh!C337)","v":0},{"$f":"SUM(Angul:Sundargarh!D337)","v":0},{"$f":"SUM(Angul:Sundargarh!E337)","v":0},{"$f":"SUM(Angul:Sundargarh!F337)","v":0},{"$f":"SUM(Angul:Sundargarh!G337)","v":0},{"$f":"SUM(Angul:Sundargarh!H337)","v":0},{"$f":"SUM(Angul:Sundargarh!I337)","v":0},{"$f":"SUM(Angul:Sundargarh!J337)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O337)","v":0},{"$f":"SUM(Angul:Sundargarh!P337)","v":0},{"$f":"SUM(Angul:Sundargarh!Q337)","v":0},{"$f":"SUM(Angul:Sundargarh!R337)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T337)","v":0},{"$f":"SUM(Angul:Sundargarh!U337)","v":0},{"$f":"SUM(Angul:Sundargarh!V337)","v":0},{"$f":"SUM(Angul:Sundargarh!W337)","v":0},{"$f":"SUM(Angul:Sundargarh!X337)","v":0},{"$f":"SUM(Angul:Sundargarh!Y337)","v":0},{"$f":"SUM(Angul:Sundargarh!Z337)","v":0},{"$f":"SUM(Angul:Sundargarh!AA337)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC337)","v":0},{"$f":"SUM(Angul:Sundargarh!AD337)","v":0},{"$f":"SUM(Angul:Sundargarh!AE337)","v":0},{"$f":"SUM(Angul:Sundargarh!AF337)","v":0}]
[20,"Interventions for CWSN ",{"$f":"SUM(Angul:Sundargarh!C338)","v":0},{"$f":"SUM(Angul:Sundargarh!D338)","v":0},{"$f":"SUM(Angul:Sundargarh!E338)","v":0},{"$f":"SUM(Angul:Sundargarh!F338)","v":0},{"$f":"SUM(Angul:Sundargarh!G338)","v":0},{"$f":"SUM(Angul:Sundargarh!H338)","v":0},{"$f":"SUM(Angul:Sundargarh!I338)","v":0},{"$f":"SUM(Angul:Sundargarh!J338)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O338)","v":0},{"$f":"SUM(Angul:Sundargarh!P338)","v":0},{"$f":"SUM(Angul:Sundargarh!Q338)","v":0},{"$f":"SUM(Angul:Sundargarh!R338)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T338)","v":0},{"$f":"SUM(Angul:Sundargarh!U338)","v":0},{"$f":"SUM(Angul:Sundargarh!V338)","v":0},{"$f":"SUM(Angul:Sundargarh!W338)","v":0},{"$f":"SUM(Angul:Sundargarh!X338)","v":0},{"$f":"SUM(Angul:Sundargarh!Y338)","v":0},{"$f":"SUM(Angul:Sundargarh!Z338)","v":0},{"$f":"SUM(Angul:Sundargarh!AA338)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC338)","v":0},{"$f":"SUM(Angul:Sundargarh!AD338)","v":0},{"$f":"SUM(Angul:Sundargarh!AE338)","v":0},{"$f":"SUM(Angul:Sundargarh!AF338)","v":0}]
[20.010000000000002,"Provision for Inclusive Education",{"$f":"SUM(Angul:Sundargarh!C339)","v":93534},{"$f":"SUM(Angul:Sundargarh!D339)","v":2806.0200000000004},{"$f":"SUM(Angul:Sundargarh!E339)","v":0},{"$f":"SUM(Angul:Sundargarh!F339)","v":2806.0200000000004},{"$f":"SUM(Angul:Sundargarh!G339)","v":93534},{"$f":"SUM(Angul:Sundargarh!H339)","v":1066.1050699999998},{"$f":"SUM(Angul:Sundargarh!I339)","v":93534},{"$f":"SUM(Angul:Sundargarh!J339)","v":1570.28},1,55.961112180241045,0,1235.7400000000005,{"$f":"SUM(Angul:Sundargarh!O339)","v":0},{"$f":"SUM(Angul:Sundargarh!P339)","v":0},{"$f":"SUM(Angul:Sundargarh!Q339)","v":0},{"$f":"SUM(Angul:Sundargarh!R339)","v":0},0.03,{"$f":"SUM(Angul:Sundargarh!T339)","v":93620},{"$f":"SUM(Angul:Sundargarh!U339)","v":2808.6000000000004},{"$f":"SUM(Angul:Sundargarh!V339)","v":93620},{"$f":"SUM(Angul:Sundargarh!W339)","v":2808.6000000000004},{"$f":"SUM(Angul:Sundargarh!X339)","v":0},{"$f":"SUM(Angul:Sundargarh!Y339)","v":0},{"$f":"SUM(Angul:Sundargarh!Z339)","v":0},{"$f":"SUM(Angul:Sundargarh!AA339)","v":0},0.03,{"$f":"SUM(Angul:Sundargarh!AC339)","v":91416},{"$f":"SUM(Angul:Sundargarh!AD339)","v":2742.4799999999996},{"$f":"SUM(Angul:Sundargarh!AE339)","v":91416},{"$f":"SUM(Angul:Sundargarh!AF339)","v":2742.4799999999996},"Recommended as appraised"]
[null,"Sub Total",{"$f":"SUM(Angul:Sundargarh!C340)","v":93534},{"$f":"SUM(Angul:Sundargarh!D340)","v":2806.0200000000004},{"$f":"SUM(Angul:Sundargarh!E340)","v":0},{"$f":"SUM(Angul:Sundargarh!F340)","v":2806.0200000000004},{"$f":"SUM(Angul:Sundargarh!G340)","v":93534},{"$f":"SUM(Angul:Sundargarh!H340)","v":1066.1050699999998},{"$f":"SUM(Angul:Sundargarh!I340)","v":93534},{"$f":"SUM(Angul:Sundargarh!J340)","v":1570.28},1,55.961112180241045,0,1235.7400000000005,{"$f":"SUM(Angul:Sundargarh!O340)","v":0},{"$f":"SUM(Angul:Sundargarh!P340)","v":0},{"$f":"SUM(Angul:Sundargarh!Q340)","v":0},{"$f":"SUM(Angul:Sundargarh!R340)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T340)","v":93620},{"$f":"SUM(Angul:Sundargarh!U340)","v":2808.6000000000004},{"$f":"SUM(Angul:Sundargarh!V340)","v":93620},{"$f":"SUM(Angul:Sundargarh!W340)","v":2808.6000000000004},{"$f":"SUM(Angul:Sundargarh!X340)","v":0},{"$f":"SUM(Angul:Sundargarh!Y340)","v":0},{"$f":"SUM(Angul:Sundargarh!Z340)","v":0},{"$f":"SUM(Angul:Sundargarh!AA340)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC340)","v":91416},{"$f":"SUM(Angul:Sundargarh!AD340)","v":2742.4799999999996},{"$f":"SUM(Angul:Sundargarh!AE340)","v":91416},{"$f":"SUM(Angul:Sundargarh!AF340)","v":2742.4799999999996}]
[21,"Innovation Head up to Rs. 50 lakh per district",{"$f":"SUM(Angul:Sundargarh!C341)","v":0},{"$f":"SUM(Angul:Sundargarh!D341)","v":0},{"$f":"SUM(Angul:Sundargarh!E341)","v":0},{"$f":"SUM(Angul:Sundargarh!F341)","v":0},{"$f":"SUM(Angul:Sundargarh!G341)","v":0},{"$f":"SUM(Angul:Sundargarh!H341)","v":0},{"$f":"SUM(Angul:Sundargarh!I341)","v":0},{"$f":"SUM(Angul:Sundargarh!J341)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O341)","v":0},{"$f":"SUM(Angul:Sundargarh!P341)","v":0},{"$f":"SUM(Angul:Sundargarh!Q341)","v":0},{"$f":"SUM(Angul:Sundargarh!R341)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T341)","v":0},{"$f":"SUM(Angul:Sundargarh!U341)","v":0},{"$f":"SUM(Angul:Sundargarh!V341)","v":0},{"$f":"SUM(Angul:Sundargarh!W341)","v":0},{"$f":"SUM(Angul:Sundargarh!X341)","v":0},{"$f":"SUM(Angul:Sundargarh!Y341)","v":0},{"$f":"SUM(Angul:Sundargarh!Z341)","v":0},{"$f":"SUM(Angul:Sundargarh!AA341)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC341)","v":0},{"$f":"SUM(Angul:Sundargarh!AD341)","v":0},{"$f":"SUM(Angul:Sundargarh!AE341)","v":0},{"$f":"SUM(Angul:Sundargarh!AF341)","v":0}]
[21.01,"Girls Education",{"$f":"SUM(Angul:Sundargarh!C342)","v":30},{"$f":"SUM(Angul:Sundargarh!D342)","v":375},{"$f":"SUM(Angul:Sundargarh!E342)","v":0},{"$f":"SUM(Angul:Sundargarh!F342)","v":375},{"$f":"SUM(Angul:Sundargarh!G342)","v":0},{"$f":"SUM(Angul:Sundargarh!H342)","v":12.437380000000001},{"$f":"SUM(Angul:Sundargarh!I342)","v":30},{"$f":"SUM(Angul:Sundargarh!J342)","v":375},1,100,0,0,{"$f":"SUM(Angul:Sundargarh!O342)","v":0},{"$f":"SUM(Angul:Sundargarh!P342)","v":0},{"$f":"SUM(Angul:Sundargarh!Q342)","v":0},{"$f":"SUM(Angul:Sundargarh!R342)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T342)","v":30},{"$f":"SUM(Angul:Sundargarh!U342)","v":410},{"$f":"SUM(Angul:Sundargarh!V342)","v":30},{"$f":"SUM(Angul:Sundargarh!W342)","v":410},{"$f":"SUM(Angul:Sundargarh!X342)","v":0},{"$f":"SUM(Angul:Sundargarh!Y342)","v":0},{"$f":"SUM(Angul:Sundargarh!Z342)","v":0},{"$f":"SUM(Angul:Sundargarh!AA342)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC342)","v":30},{"$f":"SUM(Angul:Sundargarh!AD342)","v":410},{"$f":"SUM(Angul:Sundargarh!AE342)","v":30},{"$f":"SUM(Angul:Sundargarh!AF342)","v":410},"Recommended as proposed"]
[21.02,"Intervention for SC / ST children",{"$f":"SUM(Angul:Sundargarh!C343)","v":30},{"$f":"SUM(Angul:Sundargarh!D343)","v":446.5},{"$f":"SUM(Angul:Sundargarh!E343)","v":0},{"$f":"SUM(Angul:Sundargarh!F343)","v":446.5},{"$f":"SUM(Angul:Sundargarh!G343)","v":0},{"$f":"SUM(Angul:Sundargarh!H343)","v":46.947999999999993},{"$f":"SUM(Angul:Sundargarh!I343)","v":30},{"$f":"SUM(Angul:Sundargarh!J343)","v":446.5},1,100,0,0,{"$f":"SUM(Angul:Sundargarh!O343)","v":0},{"$f":"SUM(Angul:Sundargarh!P343)","v":0},{"$f":"SUM(Angul:Sundargarh!Q343)","v":0},{"$f":"SUM(Angul:Sundargarh!R343)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T343)","v":30},{"$f":"SUM(Angul:Sundargarh!U343)","v":949.95},{"$f":"SUM(Angul:Sundargarh!V343)","v":30},{"$f":"SUM(Angul:Sundargarh!W343)","v":949.95},{"$f":"SUM(Angul:Sundargarh!X343)","v":0},{"$f":"SUM(Angul:Sundargarh!Y343)","v":0},{"$f":"SUM(Angul:Sundargarh!Z343)","v":0},{"$f":"SUM(Angul:Sundargarh!AA343)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC343)","v":30},{"$f":"SUM(Angul:Sundargarh!AD343)","v":949.95},{"$f":"SUM(Angul:Sundargarh!AE343)","v":30},{"$f":"SUM(Angul:Sundargarh!AF343)","v":949.95}]
[{"$f":"+A343+0.01","v":21.03},"Intervention for Minority Community children",{"$f":"SUM(Angul:Sundargarh!C344)","v":30},{"$f":"SUM(Angul:Sundargarh!D344)","v":375},{"$f":"SUM(Angul:Sundargarh!E344)","v":0},{"$f":"SUM(Angul:Sundargarh!F344)","v":375},{"$f":"SUM(Angul:Sundargarh!G344)","v":0},{"$f":"SUM(Angul:Sundargarh!H344)","v":0.08},{"$f":"SUM(Angul:Sundargarh!I344)","v":30},{"$f":"SUM(Angul:Sundargarh!J344)","v":375},1,100,0,0,{"$f":"SUM(Angul:Sundargarh!O344)","v":0},{"$f":"SUM(Angul:Sundargarh!P344)","v":0},{"$f":"SUM(Angul:Sundargarh!Q344)","v":0},{"$f":"SUM(Angul:Sundargarh!R344)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T344)","v":30},{"$f":"SUM(Angul:Sundargarh!U344)","v":68.655000000000001},{"$f":"SUM(Angul:Sundargarh!V344)","v":30},{"$f":"SUM(Angul:Sundargarh!W344)","v":68.655000000000001},{"$f":"SUM(Angul:Sundargarh!X344)","v":0},{"$f":"SUM(Angul:Sundargarh!Y344)","v":0},{"$f":"SUM(Angul:Sundargarh!Z344)","v":0},{"$f":"SUM(Angul:Sundargarh!AA344)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC344)","v":30},{"$f":"SUM(Angul:Sundargarh!AD344)","v":68.655000000000001},{"$f":"SUM(Angul:Sundargarh!AE344)","v":30},{"$f":"SUM(Angul:Sundargarh!AF344)","v":68.655000000000001}]
[{"$f":"+A344+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",{"$f":"SUM(Angul:Sundargarh!C345)","v":30},{"$f":"SUM(Angul:Sundargarh!D345)","v":303.5},{"$f":"SUM(Angul:Sundargarh!E345)","v":0},{"$f":"SUM(Angul:Sundargarh!F345)","v":303.5},{"$f":"SUM(Angul:Sundargarh!G345)","v":0},{"$f":"SUM(Angul:Sundargarh!H345)","v":0.13},{"$f":"SUM(Angul:Sundargarh!I345)","v":30},{"$f":"SUM(Angul:Sundargarh!J345)","v":303.5},1,100,0,0,{"$f":"SUM(Angul:Sundargarh!O345)","v":0},{"$f":"SUM(Angul:Sundargarh!P345)","v":0},{"$f":"SUM(Angul:Sundargarh!Q345)","v":0},{"$f":"SUM(Angul:Sundargarh!R345)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T345)","v":30},{"$f":"SUM(Angul:Sundargarh!U345)","v":71.394999999999996},{"$f":"SUM(Angul:Sundargarh!V345)","v":30},{"$f":"SUM(Angul:Sundargarh!W345)","v":71.394999999999996},{"$f":"SUM(Angul:Sundargarh!X345)","v":0},{"$f":"SUM(Angul:Sundargarh!Y345)","v":0},{"$f":"SUM(Angul:Sundargarh!Z345)","v":0},{"$f":"SUM(Angul:Sundargarh!AA345)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC345)","v":30},{"$f":"SUM(Angul:Sundargarh!AD345)","v":71.394999999999996},{"$f":"SUM(Angul:Sundargarh!AE345)","v":30},{"$f":"SUM(Angul:Sundargarh!AF345)","v":71.394999999999996}]
[null,"Sub Total",{"$f":"SUM(Angul:Sundargarh!C346)","v":30},{"$f":"SUM(Angul:Sundargarh!D346)","v":1500},{"$f":"SUM(Angul:Sundargarh!E346)","v":0},{"$f":"SUM(Angul:Sundargarh!F346)","v":1500},{"$f":"SUM(Angul:Sundargarh!G346)","v":0},{"$f":"SUM(Angul:Sundargarh!H346)","v":59.595380000000006},{"$f":"SUM(Angul:Sundargarh!I346)","v":30},{"$f":"SUM(Angul:Sundargarh!J346)","v":1500},1,100,0,0,{"$f":"SUM(Angul:Sundargarh!O346)","v":0},{"$f":"SUM(Angul:Sundargarh!P346)","v":0},{"$f":"SUM(Angul:Sundargarh!Q346)","v":0},{"$f":"SUM(Angul:Sundargarh!R346)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T346)","v":30},{"$f":"SUM(Angul:Sundargarh!U346)","v":1500},{"$f":"SUM(Angul:Sundargarh!V346)","v":30},{"$f":"SUM(Angul:Sundargarh!W346)","v":1500},{"$f":"SUM(Angul:Sundargarh!X346)","v":0},{"$f":"SUM(Angul:Sundargarh!Y346)","v":0},{"$f":"SUM(Angul:Sundargarh!Z346)","v":0},{"$f":"SUM(Angul:Sundargarh!AA346)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC346)","v":30},{"$f":"SUM(Angul:Sundargarh!AD346)","v":1500},{"$f":"SUM(Angul:Sundargarh!AE346)","v":30},{"$f":"SUM(Angul:Sundargarh!AF346)","v":1500}]
[22,"SMC/PRI Training",{"$f":"SUM(Angul:Sundargarh!C347)","v":0},{"$f":"SUM(Angul:Sundargarh!D347)","v":0},{"$f":"SUM(Angul:Sundargarh!E347)","v":0},{"$f":"SUM(Angul:Sundargarh!F347)","v":0},{"$f":"SUM(Angul:Sundargarh!G347)","v":0},{"$f":"SUM(Angul:Sundargarh!H347)","v":0},{"$f":"SUM(Angul:Sundargarh!I347)","v":0},{"$f":"SUM(Angul:Sundargarh!J347)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O347)","v":0},{"$f":"SUM(Angul:Sundargarh!P347)","v":0},{"$f":"SUM(Angul:Sundargarh!Q347)","v":0},{"$f":"SUM(Angul:Sundargarh!R347)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T347)","v":0},{"$f":"SUM(Angul:Sundargarh!U347)","v":0},{"$f":"SUM(Angul:Sundargarh!V347)","v":0},{"$f":"SUM(Angul:Sundargarh!W347)","v":0},{"$f":"SUM(Angul:Sundargarh!X347)","v":0},{"$f":"SUM(Angul:Sundargarh!Y347)","v":0},{"$f":"SUM(Angul:Sundargarh!Z347)","v":0},{"$f":"SUM(Angul:Sundargarh!AA347)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC347)","v":0},{"$f":"SUM(Angul:Sundargarh!AD347)","v":0},{"$f":"SUM(Angul:Sundargarh!AE347)","v":0},{"$f":"SUM(Angul:Sundargarh!AF347)","v":0}]
[22.01,"Residential (3 days)",{"$f":"SUM(Angul:Sundargarh!C348)","v":0},{"$f":"SUM(Angul:Sundargarh!D348)","v":0},{"$f":"SUM(Angul:Sundargarh!E348)","v":0},{"$f":"SUM(Angul:Sundargarh!F348)","v":0},{"$f":"SUM(Angul:Sundargarh!G348)","v":0},{"$f":"SUM(Angul:Sundargarh!H348)","v":0},{"$f":"SUM(Angul:Sundargarh!I348)","v":0},{"$f":"SUM(Angul:Sundargarh!J348)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O348)","v":0},{"$f":"SUM(Angul:Sundargarh!P348)","v":0},{"$f":"SUM(Angul:Sundargarh!Q348)","v":0},{"$f":"SUM(Angul:Sundargarh!R348)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T348)","v":0},{"$f":"SUM(Angul:Sundargarh!U348)","v":0},{"$f":"SUM(Angul:Sundargarh!V348)","v":0},{"$f":"SUM(Angul:Sundargarh!W348)","v":0},{"$f":"SUM(Angul:Sundargarh!X348)","v":0},{"$f":"SUM(Angul:Sundargarh!Y348)","v":0},{"$f":"SUM(Angul:Sundargarh!Z348)","v":0},{"$f":"SUM(Angul:Sundargarh!AA348)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC348)","v":0},{"$f":"SUM(Angul:Sundargarh!AD348)","v":0},{"$f":"SUM(Angul:Sundargarh!AE348)","v":0},{"$f":"SUM(Angul:Sundargarh!AF348)","v":0}]
[22.02,"Non-residential (3 days)",{"$f":"SUM(Angul:Sundargarh!C349)","v":349788},{"$f":"SUM(Angul:Sundargarh!D349)","v":1049.364},{"$f":"SUM(Angul:Sundargarh!E349)","v":0},{"$f":"SUM(Angul:Sundargarh!F349)","v":1049.364},{"$f":"SUM(Angul:Sundargarh!G349)","v":349788},{"$f":"SUM(Angul:Sundargarh!H349)","v":442.14479999999998},{"$f":"SUM(Angul:Sundargarh!I349)","v":349788},{"$f":"SUM(Angul:Sundargarh!J349)","v":678.81385999999998},1,64.688121566968178,0,370.55014000000006,{"$f":"SUM(Angul:Sundargarh!O349)","v":0},{"$f":"SUM(Angul:Sundargarh!P349)","v":0},{"$f":"SUM(Angul:Sundargarh!Q349)","v":0},{"$f":"SUM(Angul:Sundargarh!R349)","v":0},3.0000000000000001E-3,{"$f":"SUM(Angul:Sundargarh!T349)","v":328632},{"$f":"SUM(Angul:Sundargarh!U349)","v":985.89599999999996},{"$f":"SUM(Angul:Sundargarh!V349)","v":328632},{"$f":"SUM(Angul:Sundargarh!W349)","v":985.89599999999996},{"$f":"SUM(Angul:Sundargarh!X349)","v":0},{"$f":"SUM(Angul:Sundargarh!Y349)","v":0},{"$f":"SUM(Angul:Sundargarh!Z349)","v":0},{"$f":"SUM(Angul:Sundargarh!AA349)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC349)","v":328632},{"$f":"SUM(Angul:Sundargarh!AD349)","v":985.89599999999996},{"$f":"SUM(Angul:Sundargarh!AE349)","v":328632},{"$f":"SUM(Angul:Sundargarh!AF349)","v":985.89599999999996},"Recommended as proposed"]
[null,"Sub Total ",{"$f":"SUM(Angul:Sundargarh!C350)","v":349788},{"$f":"SUM(Angul:Sundargarh!D350)","v":1049.364},{"$f":"SUM(Angul:Sundargarh!E350)","v":0},{"$f":"SUM(Angul:Sundargarh!F350)","v":1049.364},{"$f":"SUM(Angul:Sundargarh!G350)","v":349788},{"$f":"SUM(Angul:Sundargarh!H350)","v":442.14479999999998},{"$f":"SUM(Angul:Sundargarh!I350)","v":349788},{"$f":"SUM(Angul:Sundargarh!J350)","v":678.81385999999998},1,64.688121566968178,0,370.55014000000006,{"$f":"SUM(Angul:Sundargarh!O350)","v":0},{"$f":"SUM(Angul:Sundargarh!P350)","v":0},{"$f":"SUM(Angul:Sundargarh!Q350)","v":0},{"$f":"SUM(Angul:Sundargarh!R350)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T350)","v":328632},{"$f":"SUM(Angul:Sundargarh!U350)","v":985.89599999999996},{"$f":"SUM(Angul:Sundargarh!V350)","v":328632},{"$f":"SUM(Angul:Sundargarh!W350)","v":985.89599999999996},{"$f":"SUM(Angul:Sundargarh!X350)","v":0},{"$f":"SUM(Angul:Sundargarh!Y350)","v":0},{"$f":"SUM(Angul:Sundargarh!Z350)","v":0},{"$f":"SUM(Angul:Sundargarh!AA350)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC350)","v":328632},{"$f":"SUM(Angul:Sundargarh!AD350)","v":985.89599999999996},{"$f":"SUM(Angul:Sundargarh!AE350)","v":328632},{"$f":"SUM(Angul:Sundargarh!AF350)","v":985.89599999999996}]
["V","SCHOOL INFRASTRUCTURE ",{"$f":"SUM(Angul:Sundargarh!C351)","v":0},{"$f":"SUM(Angul:Sundargarh!D351)","v":0},{"$f":"SUM(Angul:Sundargarh!E351)","v":0},{"$f":"SUM(Angul:Sundargarh!F351)","v":0},{"$f":"SUM(Angul:Sundargarh!G351)","v":0},{"$f":"SUM(Angul:Sundargarh!H351)","v":0},{"$f":"SUM(Angul:Sundargarh!I351)","v":0},{"$f":"SUM(Angul:Sundargarh!J351)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O351)","v":0},{"$f":"SUM(Angul:Sundargarh!P351)","v":0},{"$f":"SUM(Angul:Sundargarh!Q351)","v":0},{"$f":"SUM(Angul:Sundargarh!R351)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T351)","v":0},{"$f":"SUM(Angul:Sundargarh!U351)","v":0},{"$f":"SUM(Angul:Sundargarh!V351)","v":0},{"$f":"SUM(Angul:Sundargarh!W351)","v":0},{"$f":"SUM(Angul:Sundargarh!X351)","v":0},{"$f":"SUM(Angul:Sundargarh!Y351)","v":0},{"$f":"SUM(Angul:Sundargarh!Z351)","v":0},{"$f":"SUM(Angul:Sundargarh!AA351)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC351)","v":0},{"$f":"SUM(Angul:Sundargarh!AD351)","v":0},{"$f":"SUM(Angul:Sundargarh!AE351)","v":0},{"$f":"SUM(Angul:Sundargarh!AF351)","v":0}]
[23,"Civil Works Construction ",{"$f":"SUM(Angul:Sundargarh!C352)","v":0},{"$f":"SUM(Angul:Sundargarh!D352)","v":0},{"$f":"SUM(Angul:Sundargarh!E352)","v":0},{"$f":"SUM(Angul:Sundargarh!F352)","v":0},{"$f":"SUM(Angul:Sundargarh!G352)","v":0},{"$f":"SUM(Angul:Sundargarh!H352)","v":0},{"$f":"SUM(Angul:Sundargarh!I352)","v":0},{"$f":"SUM(Angul:Sundargarh!J352)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O352)","v":0},{"$f":"SUM(Angul:Sundargarh!P352)","v":0},{"$f":"SUM(Angul:Sundargarh!Q352)","v":0},{"$f":"SUM(Angul:Sundargarh!R352)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T352)","v":0},{"$f":"SUM(Angul:Sundargarh!U352)","v":0},{"$f":"SUM(Angul:Sundargarh!V352)","v":0},{"$f":"SUM(Angul:Sundargarh!W352)","v":0},{"$f":"SUM(Angul:Sundargarh!X352)","v":0},{"$f":"SUM(Angul:Sundargarh!Y352)","v":0},{"$f":"SUM(Angul:Sundargarh!Z352)","v":0},{"$f":"SUM(Angul:Sundargarh!AA352)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC352)","v":0},{"$f":"SUM(Angul:Sundargarh!AD352)","v":0},{"$f":"SUM(Angul:Sundargarh!AE352)","v":0},{"$f":"SUM(Angul:Sundargarh!AF352)","v":0}]
[23.01,"New Primary School (Rural)",{"$f":"SUM(Angul:Sundargarh!C353)","v":0},{"$f":"SUM(Angul:Sundargarh!D353)","v":0},{"$f":"SUM(Angul:Sundargarh!E353)","v":3576.5371900000005},{"$f":"SUM(Angul:Sundargarh!F353)","v":3576.5371900000005},{"$f":"SUM(Angul:Sundargarh!G353)","v":0},{"$f":"SUM(Angul:Sundargarh!H353)","v":555.64778999999999},{"$f":"SUM(Angul:Sundargarh!I353)","v":0},{"$f":"SUM(Angul:Sundargarh!J353)","v":555.64778999999999},{"$error":"#DIV/0!"},15.535915341621259,0,3020.8894000000005,{"$f":"SUM(Angul:Sundargarh!O353)","v":0},{"$f":"SUM(Angul:Sundargarh!P353)","v":3020.8894000000014},{"$f":"SUM(Angul:Sundargarh!Q353)","v":0},{"$f":"SUM(Angul:Sundargarh!R353)","v":0},17.600000000000001,{"$f":"SUM(Angul:Sundargarh!T353)","v":0},{"$f":"SUM(Angul:Sundargarh!U353)","v":0},{"$f":"SUM(Angul:Sundargarh!V353)","v":0},{"$f":"SUM(Angul:Sundargarh!W353)","v":3020.8894000000014},{"$f":"SUM(Angul:Sundargarh!X353)","v":0},{"$f":"SUM(Angul:Sundargarh!Y353)","v":3020.8894000000014},{"$f":"SUM(Angul:Sundargarh!Z353)","v":0},{"$f":"SUM(Angul:Sundargarh!AA353)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC353)","v":0},{"$f":"SUM(Angul:Sundargarh!AD353)","v":0},{"$f":"SUM(Angul:Sundargarh!AE353)","v":0},{"$f":"SUM(Angul:Sundargarh!AF353)","v":3020.8894000000014},"Spill over recommended"]
[{"$f":"+A353+0.01","v":23.020000000000003},"New Primary School (Urban)",{"$f":"SUM(Angul:Sundargarh!C354)","v":0},{"$f":"SUM(Angul:Sundargarh!D354)","v":0},{"$f":"SUM(Angul:Sundargarh!E354)","v":0},{"$f":"SUM(Angul:Sundargarh!F354)","v":0},{"$f":"SUM(Angul:Sundargarh!G354)","v":0},{"$f":"SUM(Angul:Sundargarh!H354)","v":0},{"$f":"SUM(Angul:Sundargarh!I354)","v":0},{"$f":"SUM(Angul:Sundargarh!J354)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O354)","v":0},{"$f":"SUM(Angul:Sundargarh!P354)","v":0},{"$f":"SUM(Angul:Sundargarh!Q354)","v":0},{"$f":"SUM(Angul:Sundargarh!R354)","v":0},17.600000000000001,{"$f":"SUM(Angul:Sundargarh!T354)","v":0},{"$f":"SUM(Angul:Sundargarh!U354)","v":0},{"$f":"SUM(Angul:Sundargarh!V354)","v":0},{"$f":"SUM(Angul:Sundargarh!W354)","v":0},{"$f":"SUM(Angul:Sundargarh!X354)","v":0},{"$f":"SUM(Angul:Sundargarh!Y354)","v":0},{"$f":"SUM(Angul:Sundargarh!Z354)","v":0},{"$f":"SUM(Angul:Sundargarh!AA354)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC354)","v":0},{"$f":"SUM(Angul:Sundargarh!AD354)","v":0},{"$f":"SUM(Angul:Sundargarh!AE354)","v":0},{"$f":"SUM(Angul:Sundargarh!AF354)","v":0}]
[{"$f":"+A354+0.01","v":23.030000000000005},"New Upper Primary (Rural)",{"$f":"SUM(Angul:Sundargarh!C355)","v":0},{"$f":"SUM(Angul:Sundargarh!D355)","v":0},{"$f":"SUM(Angul:Sundargarh!E355)","v":487.97615000000019},{"$f":"SUM(Angul:Sundargarh!F355)","v":487.97615000000019},{"$f":"SUM(Angul:Sundargarh!G355)","v":0},{"$f":"SUM(Angul:Sundargarh!H355)","v":43.845399999999977},{"$f":"SUM(Angul:Sundargarh!I355)","v":0},{"$f":"SUM(Angul:Sundargarh!J355)","v":64.280399999999986},{"$error":"#DIV/0!"},13.172856911142064,0,423.6957500000002,{"$f":"SUM(Angul:Sundargarh!O355)","v":0},{"$f":"SUM(Angul:Sundargarh!P355)","v":423.6957500000002},{"$f":"SUM(Angul:Sundargarh!Q355)","v":0},{"$f":"SUM(Angul:Sundargarh!R355)","v":0},17.649999999999999,{"$f":"SUM(Angul:Sundargarh!T355)","v":0},{"$f":"SUM(Angul:Sundargarh!U355)","v":0},{"$f":"SUM(Angul:Sundargarh!V355)","v":0},{"$f":"SUM(Angul:Sundargarh!W355)","v":423.6957500000002},{"$f":"SUM(Angul:Sundargarh!X355)","v":0},{"$f":"SUM(Angul:Sundargarh!Y355)","v":423.6957500000002},{"$f":"SUM(Angul:Sundargarh!Z355)","v":0},{"$f":"SUM(Angul:Sundargarh!AA355)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC355)","v":0},{"$f":"SUM(Angul:Sundargarh!AD355)","v":0},{"$f":"SUM(Angul:Sundargarh!AE355)","v":0},{"$f":"SUM(Angul:Sundargarh!AF355)","v":423.6957500000002},"Spill over recommended"]
[23.040000000000006,"New Upper Primary (Urban)",{"$f":"SUM(Angul:Sundargarh!C356)","v":0},{"$f":"SUM(Angul:Sundargarh!D356)","v":0},{"$f":"SUM(Angul:Sundargarh!E356)","v":0},{"$f":"SUM(Angul:Sundargarh!F356)","v":0},{"$f":"SUM(Angul:Sundargarh!G356)","v":0},{"$f":"SUM(Angul:Sundargarh!H356)","v":0},{"$f":"SUM(Angul:Sundargarh!I356)","v":0},{"$f":"SUM(Angul:Sundargarh!J356)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O356)","v":0},{"$f":"SUM(Angul:Sundargarh!P356)","v":0},{"$f":"SUM(Angul:Sundargarh!Q356)","v":0},{"$f":"SUM(Angul:Sundargarh!R356)","v":0},17.649999999999999,{"$f":"SUM(Angul:Sundargarh!T356)","v":0},{"$f":"SUM(Angul:Sundargarh!U356)","v":0},{"$f":"SUM(Angul:Sundargarh!V356)","v":0},{"$f":"SUM(Angul:Sundargarh!W356)","v":0},{"$f":"SUM(Angul:Sundargarh!X356)","v":0},{"$f":"SUM(Angul:Sundargarh!Y356)","v":0},{"$f":"SUM(Angul:Sundargarh!Z356)","v":0},{"$f":"SUM(Angul:Sundargarh!AA356)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC356)","v":0},{"$f":"SUM(Angul:Sundargarh!AD356)","v":0},{"$f":"SUM(Angul:Sundargarh!AE356)","v":0},{"$f":"SUM(Angul:Sundargarh!AF356)","v":0}]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",{"$f":"SUM(Angul:Sundargarh!C357)","v":0},{"$f":"SUM(Angul:Sundargarh!D357)","v":0},{"$f":"SUM(Angul:Sundargarh!E357)","v":978.85521999999992},{"$f":"SUM(Angul:Sundargarh!F357)","v":978.85521999999992},{"$f":"SUM(Angul:Sundargarh!G357)","v":0},{"$f":"SUM(Angul:Sundargarh!H357)","v":365.19678000000005},{"$f":"SUM(Angul:Sundargarh!I357)","v":0},{"$f":"SUM(Angul:Sundargarh!J357)","v":437.81678000000005},{"$error":"#DIV/0!"},44.727429660128912,0,541.03843999999981,{"$f":"SUM(Angul:Sundargarh!O357)","v":0},{"$f":"SUM(Angul:Sundargarh!P357)","v":541.03843999999992},{"$f":"SUM(Angul:Sundargarh!Q357)","v":0},{"$f":"SUM(Angul:Sundargarh!R357)","v":0},6.15,{"$f":"SUM(Angul:Sundargarh!T357)","v":6},{"$f":"SUM(Angul:Sundargarh!U357)","v":36.900000000000006},{"$f":"SUM(Angul:Sundargarh!V357)","v":6},{"$f":"SUM(Angul:Sundargarh!W357)","v":577.9384399999999},{"$f":"SUM(Angul:Sundargarh!X357)","v":0},{"$f":"SUM(Angul:Sundargarh!Y357)","v":541.03843999999992},{"$f":"SUM(Angul:Sundargarh!Z357)","v":0},{"$f":"SUM(Angul:Sundargarh!AA357)","v":0},6.15,{"$f":"SUM(Angul:Sundargarh!AC357)","v":6},{"$f":"SUM(Angul:Sundargarh!AD357)","v":36.900000000000006},{"$f":"SUM(Angul:Sundargarh!AE357)","v":6},{"$f":"SUM(Angul:Sundargarh!AF357)","v":577.9384399999999},"Spill over and fresh recommended as proposed"]
[23.060000000000009,"Additional Class Room (Rural)",{"$f":"SUM(Angul:Sundargarh!C358)","v":529},{"$f":"SUM(Angul:Sundargarh!D358)","v":3253.3500000000013},{"$f":"SUM(Angul:Sundargarh!E358)","v":3883.5524600000012},{"$f":"SUM(Angul:Sundargarh!F358)","v":7136.9024600000002},{"$f":"SUM(Angul:Sundargarh!G358)","v":0},{"$f":"SUM(Angul:Sundargarh!H358)","v":2122.95757},{"$f":"SUM(Angul:Sundargarh!I358)","v":0},{"$f":"SUM(Angul:Sundargarh!J358)","v":2122.9469799999997},0,29.746055685900458,529,5013.9554800000005,{"$f":"SUM(Angul:Sundargarh!O358)","v":0},{"$f":"SUM(Angul:Sundargarh!P358)","v":5013.9554800000005},{"$f":"SUM(Angul:Sundargarh!Q358)","v":0},{"$f":"SUM(Angul:Sundargarh!R358)","v":0},6.15,{"$f":"SUM(Angul:Sundargarh!T358)","v":8552},{"$f":"SUM(Angul:Sundargarh!U358)","v":52594.80000000001},{"$f":"SUM(Angul:Sundargarh!V358)","v":8552},{"$f":"SUM(Angul:Sundargarh!W358)","v":57608.755480000014},{"$f":"SUM(Angul:Sundargarh!X358)","v":0},{"$f":"SUM(Angul:Sundargarh!Y358)","v":5013.9554800000005},{"$f":"SUM(Angul:Sundargarh!Z358)","v":0},{"$f":"SUM(Angul:Sundargarh!AA358)","v":0},6.15,{"$f":"SUM(Angul:Sundargarh!AC358)","v":713},{"$f":"SUM(Angul:Sundargarh!AD358)","v":4384.95},{"$f":"SUM(Angul:Sundargarh!AE358)","v":713},{"$f":"SUM(Angul:Sundargarh!AF358)","v":9398.9054800000031},"Spill over recommended and fresh recommended as appraised"]
[23.070000000000011,"Additional Class Room (Urban)",{"$f":"SUM(Angul:Sundargarh!C359)","v":0},{"$f":"SUM(Angul:Sundargarh!D359)","v":0},{"$f":"SUM(Angul:Sundargarh!E359)","v":0},{"$f":"SUM(Angul:Sundargarh!F359)","v":0},{"$f":"SUM(Angul:Sundargarh!G359)","v":0},{"$f":"SUM(Angul:Sundargarh!H359)","v":0},{"$f":"SUM(Angul:Sundargarh!I359)","v":0},{"$f":"SUM(Angul:Sundargarh!J359)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O359)","v":0},{"$f":"SUM(Angul:Sundargarh!P359)","v":0},{"$f":"SUM(Angul:Sundargarh!Q359)","v":0},{"$f":"SUM(Angul:Sundargarh!R359)","v":0},6.15,{"$f":"SUM(Angul:Sundargarh!T359)","v":0},{"$f":"SUM(Angul:Sundargarh!U359)","v":0},{"$f":"SUM(Angul:Sundargarh!V359)","v":0},{"$f":"SUM(Angul:Sundargarh!W359)","v":0},{"$f":"SUM(Angul:Sundargarh!X359)","v":0},{"$f":"SUM(Angul:Sundargarh!Y359)","v":0},{"$f":"SUM(Angul:Sundargarh!Z359)","v":0},{"$f":"SUM(Angul:Sundargarh!AA359)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC359)","v":0},{"$f":"SUM(Angul:Sundargarh!AD359)","v":0},{"$f":"SUM(Angul:Sundargarh!AE359)","v":0},{"$f":"SUM(Angul:Sundargarh!AF359)","v":0}]
[23.080000000000013,"Additional Class Room (Hill Area)",{"$f":"SUM(Angul:Sundargarh!C360)","v":0},{"$f":"SUM(Angul:Sundargarh!D360)","v":0},{"$f":"SUM(Angul:Sundargarh!E360)","v":0},{"$f":"SUM(Angul:Sundargarh!F360)","v":0},{"$f":"SUM(Angul:Sundargarh!G360)","v":0},{"$f":"SUM(Angul:Sundargarh!H360)","v":0},{"$f":"SUM(Angul:Sundargarh!I360)","v":0},{"$f":"SUM(Angul:Sundargarh!J360)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O360)","v":0},{"$f":"SUM(Angul:Sundargarh!P360)","v":0},{"$f":"SUM(Angul:Sundargarh!Q360)","v":0},{"$f":"SUM(Angul:Sundargarh!R360)","v":0},6.15,{"$f":"SUM(Angul:Sundargarh!T360)","v":0},{"$f":"SUM(Angul:Sundargarh!U360)","v":0},{"$f":"SUM(Angul:Sundargarh!V360)","v":0},{"$f":"SUM(Angul:Sundargarh!W360)","v":0},{"$f":"SUM(Angul:Sundargarh!X360)","v":0},{"$f":"SUM(Angul:Sundargarh!Y360)","v":0},{"$f":"SUM(Angul:Sundargarh!Z360)","v":0},{"$f":"SUM(Angul:Sundargarh!AA360)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC360)","v":0},{"$f":"SUM(Angul:Sundargarh!AD360)","v":0},{"$f":"SUM(Angul:Sundargarh!AE360)","v":0},{"$f":"SUM(Angul:Sundargarh!AF360)","v":0}]
[23.09,"Additional Class Room (Plain Area)",{"$f":"SUM(Angul:Sundargarh!C361)","v":0},{"$f":"SUM(Angul:Sundargarh!D361)","v":0},{"$f":"SUM(Angul:Sundargarh!E361)","v":0},{"$f":"SUM(Angul:Sundargarh!F361)","v":0},{"$f":"SUM(Angul:Sundargarh!G361)","v":0},{"$f":"SUM(Angul:Sundargarh!H361)","v":0},{"$f":"SUM(Angul:Sundargarh!I361)","v":0},{"$f":"SUM(Angul:Sundargarh!J361)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O361)","v":0},{"$f":"SUM(Angul:Sundargarh!P361)","v":0},{"$f":"SUM(Angul:Sundargarh!Q361)","v":0},{"$f":"SUM(Angul:Sundargarh!R361)","v":0},6.15,{"$f":"SUM(Angul:Sundargarh!T361)","v":0},{"$f":"SUM(Angul:Sundargarh!U361)","v":0},{"$f":"SUM(Angul:Sundargarh!V361)","v":0},{"$f":"SUM(Angul:Sundargarh!W361)","v":0},{"$f":"SUM(Angul:Sundargarh!X361)","v":0},{"$f":"SUM(Angul:Sundargarh!Y361)","v":0},{"$f":"SUM(Angul:Sundargarh!Z361)","v":0},{"$f":"SUM(Angul:Sundargarh!AA361)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC361)","v":0},{"$f":"SUM(Angul:Sundargarh!AD361)","v":0},{"$f":"SUM(Angul:Sundargarh!AE361)","v":0},{"$f":"SUM(Angul:Sundargarh!AF361)","v":0}]
[{"$f":"+A361+0.01","v":23.1},"Boys Toilet",{"$f":"SUM(Angul:Sundargarh!C362)","v":985},{"$f":"SUM(Angul:Sundargarh!D362)","v":1654.8000000000002},{"$f":"SUM(Angul:Sundargarh!E362)","v":669.56809999999996},{"$f":"SUM(Angul:Sundargarh!F362)","v":2324.3680999999997},{"$f":"SUM(Angul:Sundargarh!G362)","v":106},{"$f":"SUM(Angul:Sundargarh!H362)","v":934.56525999999997},{"$f":"SUM(Angul:Sundargarh!I362)","v":167},{"$f":"SUM(Angul:Sundargarh!J362)","v":1031.1692600000001},0.16954314720812183,44.36342333213058,818,1293.1988399999996,{"$f":"SUM(Angul:Sundargarh!O362)","v":0},{"$f":"SUM(Angul:Sundargarh!P362)","v":1293.1988400000005},{"$f":"SUM(Angul:Sundargarh!Q362)","v":0},{"$f":"SUM(Angul:Sundargarh!R362)","v":0},1.68,{"$f":"SUM(Angul:Sundargarh!T362)","v":2343},{"$f":"SUM(Angul:Sundargarh!U362)","v":3936.2400000000007},{"$f":"SUM(Angul:Sundargarh!V362)","v":2343},{"$f":"SUM(Angul:Sundargarh!W362)","v":5229.4388399999998},{"$f":"SUM(Angul:Sundargarh!X362)","v":0},{"$f":"SUM(Angul:Sundargarh!Y362)","v":1293.1988400000005},{"$f":"SUM(Angul:Sundargarh!Z362)","v":0},{"$f":"SUM(Angul:Sundargarh!AA362)","v":0},1.68,{"$f":"SUM(Angul:Sundargarh!AC362)","v":1528},{"$f":"SUM(Angul:Sundargarh!AD362)","v":2567.04},{"$f":"SUM(Angul:Sundargarh!AE362)","v":1528},{"$f":"SUM(Angul:Sundargarh!AF362)","v":3860.2388399999995},"Spill over recommended and fresh recommended as appraised"]
[23.110000000000003,"Separate Girls Toilet",{"$f":"SUM(Angul:Sundargarh!C363)","v":1227},{"$f":"SUM(Angul:Sundargarh!D363)","v":2061.36},{"$f":"SUM(Angul:Sundargarh!E363)","v":989.51174999999773},{"$f":"SUM(Angul:Sundargarh!F363)","v":3050.8717499999975},{"$f":"SUM(Angul:Sundargarh!G363)","v":62},{"$f":"SUM(Angul:Sundargarh!H363)","v":1063.98711},{"$f":"SUM(Angul:Sundargarh!I363)","v":110},{"$f":"SUM(Angul:Sundargarh!J363)","v":1119.9133099999999},8.9649551752241236E-2,36.707977318286183,1117,1930.9584399999976,{"$f":"SUM(Angul:Sundargarh!O363)","v":0},{"$f":"SUM(Angul:Sundargarh!P363)","v":1930.9584399999978},{"$f":"SUM(Angul:Sundargarh!Q363)","v":0},{"$f":"SUM(Angul:Sundargarh!R363)","v":0},1.68,{"$f":"SUM(Angul:Sundargarh!T363)","v":1809},{"$f":"SUM(Angul:Sundargarh!U363)","v":3039.1200000000008},{"$f":"SUM(Angul:Sundargarh!V363)","v":1809},{"$f":"SUM(Angul:Sundargarh!W363)","v":4970.0784399999975},{"$f":"SUM(Angul:Sundargarh!X363)","v":0},{"$f":"SUM(Angul:Sundargarh!Y363)","v":1930.9584399999978},{"$f":"SUM(Angul:Sundargarh!Z363)","v":0},{"$f":"SUM(Angul:Sundargarh!AA363)","v":0},1.68,{"$f":"SUM(Angul:Sundargarh!AC363)","v":1194},{"$f":"SUM(Angul:Sundargarh!AD363)","v":2005.92},{"$f":"SUM(Angul:Sundargarh!AE363)","v":1194},{"$f":"SUM(Angul:Sundargarh!AF363)","v":3936.8784399999968}]
[23.120000000000005,"CWSN Friendly Toilets",{"$f":"SUM(Angul:Sundargarh!C364)","v":0},{"$f":"SUM(Angul:Sundargarh!D364)","v":0},{"$f":"SUM(Angul:Sundargarh!E364)","v":0},{"$f":"SUM(Angul:Sundargarh!F364)","v":0},{"$f":"SUM(Angul:Sundargarh!G364)","v":0},{"$f":"SUM(Angul:Sundargarh!H364)","v":0},{"$f":"SUM(Angul:Sundargarh!I364)","v":0},{"$f":"SUM(Angul:Sundargarh!J364)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O364)","v":0},{"$f":"SUM(Angul:Sundargarh!P364)","v":0},{"$f":"SUM(Angul:Sundargarh!Q364)","v":0},{"$f":"SUM(Angul:Sundargarh!R364)","v":0},1.3,{"$f":"SUM(Angul:Sundargarh!T364)","v":3086},{"$f":"SUM(Angul:Sundargarh!U364)","v":4011.8},{"$f":"SUM(Angul:Sundargarh!V364)","v":3086},{"$f":"SUM(Angul:Sundargarh!W364)","v":4011.8},{"$f":"SUM(Angul:Sundargarh!X364)","v":0},{"$f":"SUM(Angul:Sundargarh!Y364)","v":0},{"$f":"SUM(Angul:Sundargarh!Z364)","v":0},{"$f":"SUM(Angul:Sundargarh!AA364)","v":0},1.3,{"$f":"SUM(Angul:Sundargarh!AC364)","v":249},{"$f":"SUM(Angul:Sundargarh!AD364)","v":323.69999999999993},{"$f":"SUM(Angul:Sundargarh!AE364)","v":249},{"$f":"SUM(Angul:Sundargarh!AF364)","v":323.69999999999993}]
[23.130000000000006,"Drinking Water Facility ",{"$f":"SUM(Angul:Sundargarh!C365)","v":0},{"$f":"SUM(Angul:Sundargarh!D365)","v":0},{"$f":"SUM(Angul:Sundargarh!E365)","v":25.085999999999999},{"$f":"SUM(Angul:Sundargarh!F365)","v":25.085999999999999},{"$f":"SUM(Angul:Sundargarh!G365)","v":0},{"$f":"SUM(Angul:Sundargarh!H365)","v":0},{"$f":"SUM(Angul:Sundargarh!I365)","v":0},{"$f":"SUM(Angul:Sundargarh!J365)","v":3.965999999999994},{"$error":"#DIV/0!"},15.809614924659149,0,21.120000000000005,{"$f":"SUM(Angul:Sundargarh!O365)","v":0},{"$f":"SUM(Angul:Sundargarh!P365)","v":21.120000000000005},{"$f":"SUM(Angul:Sundargarh!Q365)","v":0},{"$f":"SUM(Angul:Sundargarh!R365)","v":0},1,{"$f":"SUM(Angul:Sundargarh!T365)","v":119},{"$f":"SUM(Angul:Sundargarh!U365)","v":119},{"$f":"SUM(Angul:Sundargarh!V365)","v":119},{"$f":"SUM(Angul:Sundargarh!W365)","v":140.12},{"$f":"SUM(Angul:Sundargarh!X365)","v":0},{"$f":"SUM(Angul:Sundargarh!Y365)","v":21.120000000000005},{"$f":"SUM(Angul:Sundargarh!Z365)","v":0},{"$f":"SUM(Angul:Sundargarh!AA365)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC365)","v":0},{"$f":"SUM(Angul:Sundargarh!AD365)","v":0},{"$f":"SUM(Angul:Sundargarh!AE365)","v":0},{"$f":"SUM(Angul:Sundargarh!AF365)","v":21.120000000000005},"Spill over recommended"]
[23.140000000000008,"Boundary Wall ( Fencing)",{"$f":"SUM(Angul:Sundargarh!C366)","v":0},{"$f":"SUM(Angul:Sundargarh!D366)","v":0},{"$f":"SUM(Angul:Sundargarh!E366)","v":0},{"$f":"SUM(Angul:Sundargarh!F366)","v":0},{"$f":"SUM(Angul:Sundargarh!G366)","v":0},{"$f":"SUM(Angul:Sundargarh!H366)","v":0},{"$f":"SUM(Angul:Sundargarh!I366)","v":0},{"$f":"SUM(Angul:Sundargarh!J366)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O366)","v":0},{"$f":"SUM(Angul:Sundargarh!P366)","v":0},{"$f":"SUM(Angul:Sundargarh!Q366)","v":0},{"$f":"SUM(Angul:Sundargarh!R366)","v":0},3.5999999999999997E-2,{"$f":"SUM(Angul:Sundargarh!T366)","v":83744},{"$f":"SUM(Angul:Sundargarh!U366)","v":3014.7839999999992},{"$f":"SUM(Angul:Sundargarh!V366)","v":83744},{"$f":"SUM(Angul:Sundargarh!W366)","v":3014.7839999999992},{"$f":"SUM(Angul:Sundargarh!X366)","v":0},{"$f":"SUM(Angul:Sundargarh!Y366)","v":0},{"$f":"SUM(Angul:Sundargarh!Z366)","v":0},{"$f":"SUM(Angul:Sundargarh!AA366)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC366)","v":0},{"$f":"SUM(Angul:Sundargarh!AD366)","v":0},{"$f":"SUM(Angul:Sundargarh!AE366)","v":0},{"$f":"SUM(Angul:Sundargarh!AF366)","v":0}]
[23.150000000000009,"Electrification",{"$f":"SUM(Angul:Sundargarh!C367)","v":0},{"$f":"SUM(Angul:Sundargarh!D367)","v":0},{"$f":"SUM(Angul:Sundargarh!E367)","v":0},{"$f":"SUM(Angul:Sundargarh!F367)","v":0},{"$f":"SUM(Angul:Sundargarh!G367)","v":0},{"$f":"SUM(Angul:Sundargarh!H367)","v":0},{"$f":"SUM(Angul:Sundargarh!I367)","v":0},{"$f":"SUM(Angul:Sundargarh!J367)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O367)","v":0},{"$f":"SUM(Angul:Sundargarh!P367)","v":0},{"$f":"SUM(Angul:Sundargarh!Q367)","v":0},{"$f":"SUM(Angul:Sundargarh!R367)","v":0},0.15,{"$f":"SUM(Angul:Sundargarh!T367)","v":6320},{"$f":"SUM(Angul:Sundargarh!U367)","v":948},{"$f":"SUM(Angul:Sundargarh!V367)","v":6320},{"$f":"SUM(Angul:Sundargarh!W367)","v":948},{"$f":"SUM(Angul:Sundargarh!X367)","v":0},{"$f":"SUM(Angul:Sundargarh!Y367)","v":0},{"$f":"SUM(Angul:Sundargarh!Z367)","v":0},{"$f":"SUM(Angul:Sundargarh!AA367)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC367)","v":0},{"$f":"SUM(Angul:Sundargarh!AD367)","v":0},{"$f":"SUM(Angul:Sundargarh!AE367)","v":0},{"$f":"SUM(Angul:Sundargarh!AF367)","v":0}]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",{"$f":"SUM(Angul:Sundargarh!C368)","v":0},{"$f":"SUM(Angul:Sundargarh!D368)","v":0},{"$f":"SUM(Angul:Sundargarh!E368)","v":0},{"$f":"SUM(Angul:Sundargarh!F368)","v":0},{"$f":"SUM(Angul:Sundargarh!G368)","v":0},{"$f":"SUM(Angul:Sundargarh!H368)","v":0},{"$f":"SUM(Angul:Sundargarh!I368)","v":0},{"$f":"SUM(Angul:Sundargarh!J368)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O368)","v":0},{"$f":"SUM(Angul:Sundargarh!P368)","v":0},{"$f":"SUM(Angul:Sundargarh!Q368)","v":0},{"$f":"SUM(Angul:Sundargarh!R368)","v":0},6.15,{"$f":"SUM(Angul:Sundargarh!T368)","v":0},{"$f":"SUM(Angul:Sundargarh!U368)","v":0},{"$f":"SUM(Angul:Sundargarh!V368)","v":0},{"$f":"SUM(Angul:Sundargarh!W368)","v":0},{"$f":"SUM(Angul:Sundargarh!X368)","v":0},{"$f":"SUM(Angul:Sundargarh!Y368)","v":0},{"$f":"SUM(Angul:Sundargarh!Z368)","v":0},{"$f":"SUM(Angul:Sundargarh!AA368)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC368)","v":0},{"$f":"SUM(Angul:Sundargarh!AD368)","v":0},{"$f":"SUM(Angul:Sundargarh!AE368)","v":0},{"$f":"SUM(Angul:Sundargarh!AF368)","v":0}]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",{"$f":"SUM(Angul:Sundargarh!C369)","v":0},{"$f":"SUM(Angul:Sundargarh!D369)","v":0},{"$f":"SUM(Angul:Sundargarh!E369)","v":0},{"$f":"SUM(Angul:Sundargarh!F369)","v":0},{"$f":"SUM(Angul:Sundargarh!G369)","v":0},{"$f":"SUM(Angul:Sundargarh!H369)","v":0},{"$f":"SUM(Angul:Sundargarh!I369)","v":0},{"$f":"SUM(Angul:Sundargarh!J369)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O369)","v":0},{"$f":"SUM(Angul:Sundargarh!P369)","v":0},{"$f":"SUM(Angul:Sundargarh!Q369)","v":0},{"$f":"SUM(Angul:Sundargarh!R369)","v":0},6.15,{"$f":"SUM(Angul:Sundargarh!T369)","v":0},{"$f":"SUM(Angul:Sundargarh!U369)","v":0},{"$f":"SUM(Angul:Sundargarh!V369)","v":0},{"$f":"SUM(Angul:Sundargarh!W369)","v":0},{"$f":"SUM(Angul:Sundargarh!X369)","v":0},{"$f":"SUM(Angul:Sundargarh!Y369)","v":0},{"$f":"SUM(Angul:Sundargarh!Z369)","v":0},{"$f":"SUM(Angul:Sundargarh!AA369)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC369)","v":0},{"$f":"SUM(Angul:Sundargarh!AD369)","v":0},{"$f":"SUM(Angul:Sundargarh!AE369)","v":0},{"$f":"SUM(Angul:Sundargarh!AF369)","v":0}]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",{"$f":"SUM(Angul:Sundargarh!C370)","v":0},{"$f":"SUM(Angul:Sundargarh!D370)","v":0},{"$f":"SUM(Angul:Sundargarh!E370)","v":0},{"$f":"SUM(Angul:Sundargarh!F370)","v":0},{"$f":"SUM(Angul:Sundargarh!G370)","v":0},{"$f":"SUM(Angul:Sundargarh!H370)","v":0},{"$f":"SUM(Angul:Sundargarh!I370)","v":0},{"$f":"SUM(Angul:Sundargarh!J370)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O370)","v":0},{"$f":"SUM(Angul:Sundargarh!P370)","v":0},{"$f":"SUM(Angul:Sundargarh!Q370)","v":0},{"$f":"SUM(Angul:Sundargarh!R370)","v":0},5,{"$f":"SUM(Angul:Sundargarh!T370)","v":0},{"$f":"SUM(Angul:Sundargarh!U370)","v":0},{"$f":"SUM(Angul:Sundargarh!V370)","v":0},{"$f":"SUM(Angul:Sundargarh!W370)","v":0},{"$f":"SUM(Angul:Sundargarh!X370)","v":0},{"$f":"SUM(Angul:Sundargarh!Y370)","v":0},{"$f":"SUM(Angul:Sundargarh!Z370)","v":0},{"$f":"SUM(Angul:Sundargarh!AA370)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC370)","v":0},{"$f":"SUM(Angul:Sundargarh!AD370)","v":0},{"$f":"SUM(Angul:Sundargarh!AE370)","v":0},{"$f":"SUM(Angul:Sundargarh!AF370)","v":0}]
[23.190000000000015,"Ramps with Handrails ",{"$f":"SUM(Angul:Sundargarh!C371)","v":0},{"$f":"SUM(Angul:Sundargarh!D371)","v":0},{"$f":"SUM(Angul:Sundargarh!E371)","v":48.315600000000011},{"$f":"SUM(Angul:Sundargarh!F371)","v":48.315600000000011},{"$f":"SUM(Angul:Sundargarh!G371)","v":0},{"$f":"SUM(Angul:Sundargarh!H371)","v":0},{"$f":"SUM(Angul:Sundargarh!I371)","v":0},{"$f":"SUM(Angul:Sundargarh!J371)","v":4.0000000000000001E-3},{"$error":"#DIV/0!"},8.2788995686693314E-3,0,48.311600000000013,{"$f":"SUM(Angul:Sundargarh!O371)","v":0},{"$f":"SUM(Angul:Sundargarh!P371)","v":48.311600000000013},{"$f":"SUM(Angul:Sundargarh!Q371)","v":0},{"$f":"SUM(Angul:Sundargarh!R371)","v":0},0.21,{"$f":"SUM(Angul:Sundargarh!T371)","v":13734},{"$f":"SUM(Angul:Sundargarh!U371)","v":2884.14},{"$f":"SUM(Angul:Sundargarh!V371)","v":13734},{"$f":"SUM(Angul:Sundargarh!W371)","v":2932.4515999999999},{"$f":"SUM(Angul:Sundargarh!X371)","v":0},{"$f":"SUM(Angul:Sundargarh!Y371)","v":48.311600000000013},{"$f":"SUM(Angul:Sundargarh!Z371)","v":0},{"$f":"SUM(Angul:Sundargarh!AA371)","v":0},0.21,{"$f":"SUM(Angul:Sundargarh!AC371)","v":2038},{"$f":"SUM(Angul:Sundargarh!AD371)","v":427.98},{"$f":"SUM(Angul:Sundargarh!AE371)","v":2038},{"$f":"SUM(Angul:Sundargarh!AF371)","v":476.29159999999996},"Spill over recommended and fresh recommended as appraised"]
[23.200000000000017,"Handrails in existing ramps",{"$f":"SUM(Angul:Sundargarh!C372)","v":0},{"$f":"SUM(Angul:Sundargarh!D372)","v":0},{"$f":"SUM(Angul:Sundargarh!E372)","v":0},{"$f":"SUM(Angul:Sundargarh!F372)","v":0},{"$f":"SUM(Angul:Sundargarh!G372)","v":0},{"$f":"SUM(Angul:Sundargarh!H372)","v":0},{"$f":"SUM(Angul:Sundargarh!I372)","v":0},{"$f":"SUM(Angul:Sundargarh!J372)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O372)","v":0},{"$f":"SUM(Angul:Sundargarh!P372)","v":0},{"$f":"SUM(Angul:Sundargarh!Q372)","v":0},{"$f":"SUM(Angul:Sundargarh!R372)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T372)","v":0},{"$f":"SUM(Angul:Sundargarh!U372)","v":0},{"$f":"SUM(Angul:Sundargarh!V372)","v":0},{"$f":"SUM(Angul:Sundargarh!W372)","v":0},{"$f":"SUM(Angul:Sundargarh!X372)","v":0},{"$f":"SUM(Angul:Sundargarh!Y372)","v":0},{"$f":"SUM(Angul:Sundargarh!Z372)","v":0},{"$f":"SUM(Angul:Sundargarh!AA372)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC372)","v":0},{"$f":"SUM(Angul:Sundargarh!AD372)","v":0},{"$f":"SUM(Angul:Sundargarh!AE372)","v":0},{"$f":"SUM(Angul:Sundargarh!AF372)","v":0}]
[23.210000000000019,"Furniture for Govt. UPS (per child)",{"$f":"SUM(Angul:Sundargarh!C373)","v":0},{"$f":"SUM(Angul:Sundargarh!D373)","v":0},{"$f":"SUM(Angul:Sundargarh!E373)","v":0},{"$f":"SUM(Angul:Sundargarh!F373)","v":0},{"$f":"SUM(Angul:Sundargarh!G373)","v":0},{"$f":"SUM(Angul:Sundargarh!H373)","v":0},{"$f":"SUM(Angul:Sundargarh!I373)","v":0},{"$f":"SUM(Angul:Sundargarh!J373)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O373)","v":0},{"$f":"SUM(Angul:Sundargarh!P373)","v":0},{"$f":"SUM(Angul:Sundargarh!Q373)","v":0},{"$f":"SUM(Angul:Sundargarh!R373)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T373)","v":0},{"$f":"SUM(Angul:Sundargarh!U373)","v":0},{"$f":"SUM(Angul:Sundargarh!V373)","v":0},{"$f":"SUM(Angul:Sundargarh!W373)","v":0},{"$f":"SUM(Angul:Sundargarh!X373)","v":0},{"$f":"SUM(Angul:Sundargarh!Y373)","v":0},{"$f":"SUM(Angul:Sundargarh!Z373)","v":0},{"$f":"SUM(Angul:Sundargarh!AA373)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC373)","v":0},{"$f":"SUM(Angul:Sundargarh!AD373)","v":0},{"$f":"SUM(Angul:Sundargarh!AE373)","v":0},{"$f":"SUM(Angul:Sundargarh!AF373)","v":0}]
[23.22000000000002,"Major Repairs for Primary School",{"$f":"SUM(Angul:Sundargarh!C374)","v":0},{"$f":"SUM(Angul:Sundargarh!D374)","v":0},{"$f":"SUM(Angul:Sundargarh!E374)","v":0},{"$f":"SUM(Angul:Sundargarh!F374)","v":0},{"$f":"SUM(Angul:Sundargarh!G374)","v":0},{"$f":"SUM(Angul:Sundargarh!H374)","v":0},{"$f":"SUM(Angul:Sundargarh!I374)","v":0},{"$f":"SUM(Angul:Sundargarh!J374)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O374)","v":0},{"$f":"SUM(Angul:Sundargarh!P374)","v":0},{"$f":"SUM(Angul:Sundargarh!Q374)","v":0},{"$f":"SUM(Angul:Sundargarh!R374)","v":0},1.45875,{"$f":"SUM(Angul:Sundargarh!T374)","v":608},{"$f":"SUM(Angul:Sundargarh!U374)","v":886.92},{"$f":"SUM(Angul:Sundargarh!V374)","v":608},{"$f":"SUM(Angul:Sundargarh!W374)","v":886.92},{"$f":"SUM(Angul:Sundargarh!X374)","v":0},{"$f":"SUM(Angul:Sundargarh!Y374)","v":0},{"$f":"SUM(Angul:Sundargarh!Z374)","v":0},{"$f":"SUM(Angul:Sundargarh!AA374)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC374)","v":292},{"$f":"SUM(Angul:Sundargarh!AD374)","v":414.67749999999995},{"$f":"SUM(Angul:Sundargarh!AE374)","v":292},{"$f":"SUM(Angul:Sundargarh!AF374)","v":414.67749999999995},"Recommended as appraised"]
[23.230000000000022,"Major Repairs for Upper Primary School",{"$f":"SUM(Angul:Sundargarh!C375)","v":0},{"$f":"SUM(Angul:Sundargarh!D375)","v":0},{"$f":"SUM(Angul:Sundargarh!E375)","v":0},{"$f":"SUM(Angul:Sundargarh!F375)","v":0},{"$f":"SUM(Angul:Sundargarh!G375)","v":0},{"$f":"SUM(Angul:Sundargarh!H375)","v":0},{"$f":"SUM(Angul:Sundargarh!I375)","v":0},{"$f":"SUM(Angul:Sundargarh!J375)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O375)","v":0},{"$f":"SUM(Angul:Sundargarh!P375)","v":0},{"$f":"SUM(Angul:Sundargarh!Q375)","v":0},{"$f":"SUM(Angul:Sundargarh!R375)","v":0},1.4653474903474903,{"$f":"SUM(Angul:Sundargarh!T375)","v":518},{"$f":"SUM(Angul:Sundargarh!U375)","v":759.05},{"$f":"SUM(Angul:Sundargarh!V375)","v":518},{"$f":"SUM(Angul:Sundargarh!W375)","v":759.05},{"$f":"SUM(Angul:Sundargarh!X375)","v":0},{"$f":"SUM(Angul:Sundargarh!Y375)","v":0},{"$f":"SUM(Angul:Sundargarh!Z375)","v":0},{"$f":"SUM(Angul:Sundargarh!AA375)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC375)","v":265},{"$f":"SUM(Angul:Sundargarh!AD375)","v":394.90513000000004},{"$f":"SUM(Angul:Sundargarh!AE375)","v":265},{"$f":"SUM(Angul:Sundargarh!AF375)","v":394.90513000000004}]
[23.24,"Residential Schools/hostels for specific category of children",{"$f":"SUM(Angul:Sundargarh!C376)","v":0},{"$f":"SUM(Angul:Sundargarh!D376)","v":0},{"$f":"SUM(Angul:Sundargarh!E376)","v":0},{"$f":"SUM(Angul:Sundargarh!F376)","v":0},{"$f":"SUM(Angul:Sundargarh!G376)","v":0},{"$f":"SUM(Angul:Sundargarh!H376)","v":0},{"$f":"SUM(Angul:Sundargarh!I376)","v":0},{"$f":"SUM(Angul:Sundargarh!J376)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O376)","v":0},{"$f":"SUM(Angul:Sundargarh!P376)","v":0},{"$f":"SUM(Angul:Sundargarh!Q376)","v":0},{"$f":"SUM(Angul:Sundargarh!R376)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T376)","v":0},{"$f":"SUM(Angul:Sundargarh!U376)","v":0},{"$f":"SUM(Angul:Sundargarh!V376)","v":0},{"$f":"SUM(Angul:Sundargarh!W376)","v":0},{"$f":"SUM(Angul:Sundargarh!X376)","v":0},{"$f":"SUM(Angul:Sundargarh!Y376)","v":0},{"$f":"SUM(Angul:Sundargarh!Z376)","v":0},{"$f":"SUM(Angul:Sundargarh!AA376)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC376)","v":0},{"$f":"SUM(Angul:Sundargarh!AD376)","v":0},{"$f":"SUM(Angul:Sundargarh!AE376)","v":0},{"$f":"SUM(Angul:Sundargarh!AF376)","v":0}]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",{"$f":"SUM(Angul:Sundargarh!C377)","v":0},{"$f":"SUM(Angul:Sundargarh!D377)","v":0},{"$f":"SUM(Angul:Sundargarh!E377)","v":0},{"$f":"SUM(Angul:Sundargarh!F377)","v":0},{"$f":"SUM(Angul:Sundargarh!G377)","v":0},{"$f":"SUM(Angul:Sundargarh!H377)","v":0},{"$f":"SUM(Angul:Sundargarh!I377)","v":0},{"$f":"SUM(Angul:Sundargarh!J377)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O377)","v":0},{"$f":"SUM(Angul:Sundargarh!P377)","v":0},{"$f":"SUM(Angul:Sundargarh!Q377)","v":0},{"$f":"SUM(Angul:Sundargarh!R377)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T377)","v":0},{"$f":"SUM(Angul:Sundargarh!U377)","v":0},{"$f":"SUM(Angul:Sundargarh!V377)","v":0},{"$f":"SUM(Angul:Sundargarh!W377)","v":0},{"$f":"SUM(Angul:Sundargarh!X377)","v":0},{"$f":"SUM(Angul:Sundargarh!Y377)","v":0},{"$f":"SUM(Angul:Sundargarh!Z377)","v":0},{"$f":"SUM(Angul:Sundargarh!AA377)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC377)","v":0},{"$f":"SUM(Angul:Sundargarh!AD377)","v":0},{"$f":"SUM(Angul:Sundargarh!AE377)","v":0},{"$f":"SUM(Angul:Sundargarh!AF377)","v":0}]
[null,"(b) Construction of residential hostel",{"$f":"SUM(Angul:Sundargarh!C378)","v":0},{"$f":"SUM(Angul:Sundargarh!D378)","v":0},{"$f":"SUM(Angul:Sundargarh!E378)","v":12.5},{"$f":"SUM(Angul:Sundargarh!F378)","v":12.5},{"$f":"SUM(Angul:Sundargarh!G378)","v":0},{"$f":"SUM(Angul:Sundargarh!H378)","v":0},{"$f":"SUM(Angul:Sundargarh!I378)","v":0},{"$f":"SUM(Angul:Sundargarh!J378)","v":8},{"$error":"#DIV/0!"},64,0,4.5,{"$f":"SUM(Angul:Sundargarh!O378)","v":0},{"$f":"SUM(Angul:Sundargarh!P378)","v":4.5},{"$f":"SUM(Angul:Sundargarh!Q378)","v":0},{"$f":"SUM(Angul:Sundargarh!R378)","v":0},6.15,{"$f":"SUM(Angul:Sundargarh!T378)","v":26},{"$f":"SUM(Angul:Sundargarh!U378)","v":159.9},{"$f":"SUM(Angul:Sundargarh!V378)","v":26},{"$f":"SUM(Angul:Sundargarh!W378)","v":164.4},{"$f":"SUM(Angul:Sundargarh!X378)","v":0},{"$f":"SUM(Angul:Sundargarh!Y378)","v":4.5},{"$f":"SUM(Angul:Sundargarh!Z378)","v":0},{"$f":"SUM(Angul:Sundargarh!AA378)","v":0},6.15,{"$f":"SUM(Angul:Sundargarh!AC378)","v":26},{"$f":"SUM(Angul:Sundargarh!AD378)","v":159.9},{"$f":"SUM(Angul:Sundargarh!AE378)","v":26},{"$f":"SUM(Angul:Sundargarh!AF378)","v":164.4},"Spill over and fresh recommended as proposed"]
[null,"(c) Refurbishing unused old buildings",{"$f":"SUM(Angul:Sundargarh!C379)","v":0},{"$f":"SUM(Angul:Sundargarh!D379)","v":0},{"$f":"SUM(Angul:Sundargarh!E379)","v":0},{"$f":"SUM(Angul:Sundargarh!F379)","v":0},{"$f":"SUM(Angul:Sundargarh!G379)","v":0},{"$f":"SUM(Angul:Sundargarh!H379)","v":0},{"$f":"SUM(Angul:Sundargarh!I379)","v":0},{"$f":"SUM(Angul:Sundargarh!J379)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O379)","v":0},{"$f":"SUM(Angul:Sundargarh!P379)","v":0},{"$f":"SUM(Angul:Sundargarh!Q379)","v":0},{"$f":"SUM(Angul:Sundargarh!R379)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T379)","v":0},{"$f":"SUM(Angul:Sundargarh!U379)","v":0},{"$f":"SUM(Angul:Sundargarh!V379)","v":0},{"$f":"SUM(Angul:Sundargarh!W379)","v":0},{"$f":"SUM(Angul:Sundargarh!X379)","v":0},{"$f":"SUM(Angul:Sundargarh!Y379)","v":0},{"$f":"SUM(Angul:Sundargarh!Z379)","v":0},{"$f":"SUM(Angul:Sundargarh!AA379)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC379)","v":0},{"$f":"SUM(Angul:Sundargarh!AD379)","v":0},{"$f":"SUM(Angul:Sundargarh!AE379)","v":0},{"$f":"SUM(Angul:Sundargarh!AF379)","v":0}]
[null,"(d) Construction of Hostel in existing Govt UPS",{"$f":"SUM(Angul:Sundargarh!C380)","v":0},{"$f":"SUM(Angul:Sundargarh!D380)","v":0},{"$f":"SUM(Angul:Sundargarh!E380)","v":0},{"$f":"SUM(Angul:Sundargarh!F380)","v":0},{"$f":"SUM(Angul:Sundargarh!G380)","v":0},{"$f":"SUM(Angul:Sundargarh!H380)","v":0},{"$f":"SUM(Angul:Sundargarh!I380)","v":0},{"$f":"SUM(Angul:Sundargarh!J380)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O380)","v":0},{"$f":"SUM(Angul:Sundargarh!P380)","v":0},{"$f":"SUM(Angul:Sundargarh!Q380)","v":0},{"$f":"SUM(Angul:Sundargarh!R380)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T380)","v":0},{"$f":"SUM(Angul:Sundargarh!U380)","v":0},{"$f":"SUM(Angul:Sundargarh!V380)","v":0},{"$f":"SUM(Angul:Sundargarh!W380)","v":0},{"$f":"SUM(Angul:Sundargarh!X380)","v":0},{"$f":"SUM(Angul:Sundargarh!Y380)","v":0},{"$f":"SUM(Angul:Sundargarh!Z380)","v":0},{"$f":"SUM(Angul:Sundargarh!AA380)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC380)","v":0},{"$f":"SUM(Angul:Sundargarh!AD380)","v":0},{"$f":"SUM(Angul:Sundargarh!AE380)","v":0},{"$f":"SUM(Angul:Sundargarh!AF380)","v":0}]
[{"$f":"+A376+0.01","v":23.25},"Others [Difference of Civil Works sanctioned in previous year, SIEMAT, spillover, ] BaLA",{"$f":"SUM(Angul:Sundargarh!C381)","v":0},{"$f":"SUM(Angul:Sundargarh!D381)","v":0},{"$f":"SUM(Angul:Sundargarh!E381)","v":0},{"$f":"SUM(Angul:Sundargarh!F381)","v":0},{"$f":"SUM(Angul:Sundargarh!G381)","v":0},{"$f":"SUM(Angul:Sundargarh!H381)","v":0},{"$f":"SUM(Angul:Sundargarh!I381)","v":0},{"$f":"SUM(Angul:Sundargarh!J381)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O381)","v":0},{"$f":"SUM(Angul:Sundargarh!P381)","v":0},{"$f":"SUM(Angul:Sundargarh!Q381)","v":0},{"$f":"SUM(Angul:Sundargarh!R381)","v":0},5.7559198542805099,{"$f":"SUM(Angul:Sundargarh!T381)","v":549},{"$f":"SUM(Angul:Sundargarh!U381)","v":3160},{"$f":"SUM(Angul:Sundargarh!V381)","v":549},{"$f":"SUM(Angul:Sundargarh!W381)","v":3160},{"$f":"SUM(Angul:Sundargarh!X381)","v":0},{"$f":"SUM(Angul:Sundargarh!Y381)","v":0},{"$f":"SUM(Angul:Sundargarh!Z381)","v":0},{"$f":"SUM(Angul:Sundargarh!AA381)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC381)","v":31},{"$f":"SUM(Angul:Sundargarh!AD381)","v":310},{"$f":"SUM(Angul:Sundargarh!AE381)","v":31},{"$f":"SUM(Angul:Sundargarh!AF381)","v":310},"Recommended as appraised",{"$f":"310/30","v":10.333333333333334}]
[23.26,"Additional  Class room( Class -VIII)",{"$f":"SUM(Angul:Sundargarh!C382)","v":0},{"$f":"SUM(Angul:Sundargarh!D382)","v":0},{"$f":"SUM(Angul:Sundargarh!E382)","v":2272.3047999999994},{"$f":"SUM(Angul:Sundargarh!F382)","v":2272.3047999999994},{"$f":"SUM(Angul:Sundargarh!G382)","v":0},{"$f":"SUM(Angul:Sundargarh!H382)","v":431.26206000000008},{"$f":"SUM(Angul:Sundargarh!I382)","v":0},{"$f":"SUM(Angul:Sundargarh!J382)","v":716.37450000000013},{"$error":"#DIV/0!"},31.526338367986561,0,1555.9302999999993,{"$f":"SUM(Angul:Sundargarh!O382)","v":0},{"$f":"SUM(Angul:Sundargarh!P382)","v":1555.9303},{"$f":"SUM(Angul:Sundargarh!Q382)","v":0},{"$f":"SUM(Angul:Sundargarh!R382)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T382)","v":0},{"$f":"SUM(Angul:Sundargarh!U382)","v":0},{"$f":"SUM(Angul:Sundargarh!V382)","v":0},{"$f":"SUM(Angul:Sundargarh!W382)","v":1555.9303},{"$f":"SUM(Angul:Sundargarh!X382)","v":0},{"$f":"SUM(Angul:Sundargarh!Y382)","v":1555.9303},{"$f":"SUM(Angul:Sundargarh!Z382)","v":0},{"$f":"SUM(Angul:Sundargarh!AA382)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC382)","v":0},{"$f":"SUM(Angul:Sundargarh!AD382)","v":0},{"$f":"SUM(Angul:Sundargarh!AE382)","v":0},{"$f":"SUM(Angul:Sundargarh!AF382)","v":1555.9303},"Spill over recommended "]
[23.27,"Dysfunctional Boys Toilet - Major Repairs",{"$f":"SUM(Angul:Sundargarh!C383)","v":1099},{"$f":"SUM(Angul:Sundargarh!D383)","v":392.41999999999996},{"$f":"SUM(Angul:Sundargarh!E383)","v":0},{"$f":"SUM(Angul:Sundargarh!F383)","v":392.41999999999996},{"$f":"SUM(Angul:Sundargarh!G383)","v":180},{"$f":"SUM(Angul:Sundargarh!H383)","v":182.92334999999997},{"$f":"SUM(Angul:Sundargarh!I383)","v":248},{"$f":"SUM(Angul:Sundargarh!J383)","v":234.05599999999998},0.2256596906278435,59.644258702410681,851,158.36399999999998,{"$f":"SUM(Angul:Sundargarh!O383)","v":851},{"$f":"SUM(Angul:Sundargarh!P383)","v":158.36399999999998},{"$f":"SUM(Angul:Sundargarh!Q383)","v":0},{"$f":"SUM(Angul:Sundargarh!R383)","v":0},0.4,{"$f":"SUM(Angul:Sundargarh!T383)","v":2510},{"$f":"SUM(Angul:Sundargarh!U383)","v":1003.9999999999999},{"$f":"SUM(Angul:Sundargarh!V383)","v":3361},{"$f":"SUM(Angul:Sundargarh!W383)","v":1162.364},{"$f":"SUM(Angul:Sundargarh!X383)","v":0},{"$f":"SUM(Angul:Sundargarh!Y383)","v":0},{"$f":"SUM(Angul:Sundargarh!Z383)","v":0},{"$f":"SUM(Angul:Sundargarh!AA383)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC383)","v":0},{"$f":"SUM(Angul:Sundargarh!AD383)","v":0},{"$f":"SUM(Angul:Sundargarh!AE383)","v":0},{"$f":"SUM(Angul:Sundargarh!AF383)","v":0},"Spill over and fresh not recommended as appraised"]
[23.28,"Dysfunctional Girls Toilet - Major Repairs",{"$f":"SUM(Angul:Sundargarh!C384)","v":1235},{"$f":"SUM(Angul:Sundargarh!D384)","v":431.39999999999992},{"$f":"SUM(Angul:Sundargarh!E384)","v":0},{"$f":"SUM(Angul:Sundargarh!F384)","v":431.39999999999992},{"$f":"SUM(Angul:Sundargarh!G384)","v":106},{"$f":"SUM(Angul:Sundargarh!H384)","v":193.32},{"$f":"SUM(Angul:Sundargarh!I384)","v":166},{"$f":"SUM(Angul:Sundargarh!J384)","v":237.23000000000002},0.13441295546558704,54.990727862772381,1069,194.1699999999999,{"$f":"SUM(Angul:Sundargarh!O384)","v":1069},{"$f":"SUM(Angul:Sundargarh!P384)","v":194.17},{"$f":"SUM(Angul:Sundargarh!Q384)","v":0},{"$f":"SUM(Angul:Sundargarh!R384)","v":0},0.4,{"$f":"SUM(Angul:Sundargarh!T384)","v":1739},{"$f":"SUM(Angul:Sundargarh!U384)","v":695.59999999999991},{"$f":"SUM(Angul:Sundargarh!V384)","v":2808},{"$f":"SUM(Angul:Sundargarh!W384)","v":889.77000000000021},{"$f":"SUM(Angul:Sundargarh!X384)","v":0},{"$f":"SUM(Angul:Sundargarh!Y384)","v":0},{"$f":"SUM(Angul:Sundargarh!Z384)","v":0},{"$f":"SUM(Angul:Sundargarh!AA384)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC384)","v":0},{"$f":"SUM(Angul:Sundargarh!AD384)","v":0},{"$f":"SUM(Angul:Sundargarh!AE384)","v":0},{"$f":"SUM(Angul:Sundargarh!AF384)","v":0}]
[23.29,"Buildingless PS",{"$f":"SUM(Angul:Sundargarh!C385)","v":28},{"$f":"SUM(Angul:Sundargarh!D385)","v":492.80000000000007},{"$f":"SUM(Angul:Sundargarh!E385)","v":0},{"$f":"SUM(Angul:Sundargarh!F385)","v":492.80000000000007},{"$f":"SUM(Angul:Sundargarh!G385)","v":0},{"$f":"SUM(Angul:Sundargarh!H385)","v":15},{"$f":"SUM(Angul:Sundargarh!I385)","v":0},{"$f":"SUM(Angul:Sundargarh!J385)","v":50.5},0,10.247564935064933,28,442.30000000000007,{"$f":"SUM(Angul:Sundargarh!O385)","v":0},{"$f":"SUM(Angul:Sundargarh!P385)","v":442.30000000000007},{"$f":"SUM(Angul:Sundargarh!Q385)","v":0},{"$f":"SUM(Angul:Sundargarh!R385)","v":0},17.600000000000001,{"$f":"SUM(Angul:Sundargarh!T385)","v":342},{"$f":"SUM(Angul:Sundargarh!U385)","v":6019.2000000000007},{"$f":"SUM(Angul:Sundargarh!V385)","v":342},{"$f":"SUM(Angul:Sundargarh!W385)","v":6461.5000000000009},{"$f":"SUM(Angul:Sundargarh!X385)","v":0},{"$f":"SUM(Angul:Sundargarh!Y385)","v":442.30000000000007},{"$f":"SUM(Angul:Sundargarh!Z385)","v":0},{"$f":"SUM(Angul:Sundargarh!AA385)","v":0},17.600000000000001,{"$f":"SUM(Angul:Sundargarh!AC385)","v":114},{"$f":"SUM(Angul:Sundargarh!AD385)","v":2006.4000000000003},{"$f":"SUM(Angul:Sundargarh!AE385)","v":114},{"$f":"SUM(Angul:Sundargarh!AF385)","v":2448.7000000000003},"Spill over recommended and fresh recommended as appraised"]
[23.3,"Buildingless UPS",{"$f":"SUM(Angul:Sundargarh!C386)","v":0},{"$f":"SUM(Angul:Sundargarh!D386)","v":0},{"$f":"SUM(Angul:Sundargarh!E386)","v":0},{"$f":"SUM(Angul:Sundargarh!F386)","v":0},{"$f":"SUM(Angul:Sundargarh!G386)","v":0},{"$f":"SUM(Angul:Sundargarh!H386)","v":0},{"$f":"SUM(Angul:Sundargarh!I386)","v":0},{"$f":"SUM(Angul:Sundargarh!J386)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O386)","v":0},{"$f":"SUM(Angul:Sundargarh!P386)","v":0},{"$f":"SUM(Angul:Sundargarh!Q386)","v":0},{"$f":"SUM(Angul:Sundargarh!R386)","v":0},17.649999999999999,{"$f":"SUM(Angul:Sundargarh!T386)","v":0},{"$f":"SUM(Angul:Sundargarh!U386)","v":0},{"$f":"SUM(Angul:Sundargarh!V386)","v":0},{"$f":"SUM(Angul:Sundargarh!W386)","v":0},{"$f":"SUM(Angul:Sundargarh!X386)","v":0},{"$f":"SUM(Angul:Sundargarh!Y386)","v":0},{"$f":"SUM(Angul:Sundargarh!Z386)","v":0},{"$f":"SUM(Angul:Sundargarh!AA386)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC386)","v":0},{"$f":"SUM(Angul:Sundargarh!AD386)","v":0},{"$f":"SUM(Angul:Sundargarh!AE386)","v":0},{"$f":"SUM(Angul:Sundargarh!AF386)","v":0}]
[23.31,"Playground",{"$f":"SUM(Angul:Sundargarh!C387)","v":0},{"$f":"SUM(Angul:Sundargarh!D387)","v":0},{"$f":"SUM(Angul:Sundargarh!E387)","v":0},{"$f":"SUM(Angul:Sundargarh!F387)","v":0},{"$f":"SUM(Angul:Sundargarh!G387)","v":0},{"$f":"SUM(Angul:Sundargarh!H387)","v":0},{"$f":"SUM(Angul:Sundargarh!I387)","v":0},{"$f":"SUM(Angul:Sundargarh!J387)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O387)","v":0},{"$f":"SUM(Angul:Sundargarh!P387)","v":0},{"$f":"SUM(Angul:Sundargarh!Q387)","v":0},{"$f":"SUM(Angul:Sundargarh!R387)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T387)","v":0},{"$f":"SUM(Angul:Sundargarh!U387)","v":0},{"$f":"SUM(Angul:Sundargarh!V387)","v":0},{"$f":"SUM(Angul:Sundargarh!W387)","v":0},{"$f":"SUM(Angul:Sundargarh!X387)","v":0},{"$f":"SUM(Angul:Sundargarh!Y387)","v":0},{"$f":"SUM(Angul:Sundargarh!Z387)","v":0},{"$f":"SUM(Angul:Sundargarh!AA387)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC387)","v":0},{"$f":"SUM(Angul:Sundargarh!AD387)","v":0},{"$f":"SUM(Angul:Sundargarh!AE387)","v":0},{"$f":"SUM(Angul:Sundargarh!AF387)","v":0}]
[23.32,"Dilapidated PS",{"$f":"SUM(Angul:Sundargarh!C388)","v":0},{"$f":"SUM(Angul:Sundargarh!D388)","v":0},{"$f":"SUM(Angul:Sundargarh!E388)","v":0},{"$f":"SUM(Angul:Sundargarh!F388)","v":0},{"$f":"SUM(Angul:Sundargarh!G388)","v":0},{"$f":"SUM(Angul:Sundargarh!H388)","v":0},{"$f":"SUM(Angul:Sundargarh!I388)","v":0},{"$f":"SUM(Angul:Sundargarh!J388)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O388)","v":0},{"$f":"SUM(Angul:Sundargarh!P388)","v":0},{"$f":"SUM(Angul:Sundargarh!Q388)","v":0},{"$f":"SUM(Angul:Sundargarh!R388)","v":0},11.8,{"$f":"SUM(Angul:Sundargarh!T388)","v":70},{"$f":"SUM(Angul:Sundargarh!U388)","v":826},{"$f":"SUM(Angul:Sundargarh!V388)","v":70},{"$f":"SUM(Angul:Sundargarh!W388)","v":826},{"$f":"SUM(Angul:Sundargarh!X388)","v":0},{"$f":"SUM(Angul:Sundargarh!Y388)","v":0},{"$f":"SUM(Angul:Sundargarh!Z388)","v":0},{"$f":"SUM(Angul:Sundargarh!AA388)","v":0},11.8,{"$f":"SUM(Angul:Sundargarh!AC388)","v":56},{"$f":"SUM(Angul:Sundargarh!AD388)","v":660.8},{"$f":"SUM(Angul:Sundargarh!AE388)","v":56},{"$f":"SUM(Angul:Sundargarh!AF388)","v":660.8},"Recommended as appraised"]
[23.33,"Dilapidated UPS",{"$f":"SUM(Angul:Sundargarh!C389)","v":0},{"$f":"SUM(Angul:Sundargarh!D389)","v":0},{"$f":"SUM(Angul:Sundargarh!E389)","v":0},{"$f":"SUM(Angul:Sundargarh!F389)","v":0},{"$f":"SUM(Angul:Sundargarh!G389)","v":0},{"$f":"SUM(Angul:Sundargarh!H389)","v":0},{"$f":"SUM(Angul:Sundargarh!I389)","v":0},{"$f":"SUM(Angul:Sundargarh!J389)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O389)","v":0},{"$f":"SUM(Angul:Sundargarh!P389)","v":0},{"$f":"SUM(Angul:Sundargarh!Q389)","v":0},{"$f":"SUM(Angul:Sundargarh!R389)","v":0},11.8,{"$f":"SUM(Angul:Sundargarh!T389)","v":10},{"$f":"SUM(Angul:Sundargarh!U389)","v":118},{"$f":"SUM(Angul:Sundargarh!V389)","v":10},{"$f":"SUM(Angul:Sundargarh!W389)","v":118},{"$f":"SUM(Angul:Sundargarh!X389)","v":0},{"$f":"SUM(Angul:Sundargarh!Y389)","v":0},{"$f":"SUM(Angul:Sundargarh!Z389)","v":0},{"$f":"SUM(Angul:Sundargarh!AA389)","v":0},11.8,{"$f":"SUM(Angul:Sundargarh!AC389)","v":8},{"$f":"SUM(Angul:Sundargarh!AD389)","v":94.4},{"$f":"SUM(Angul:Sundargarh!AE389)","v":8},{"$f":"SUM(Angul:Sundargarh!AF389)","v":94.4}]
[23.34,"BRC Building",{"$f":"SUM(Angul:Sundargarh!C390)","v":0},{"$f":"SUM(Angul:Sundargarh!D390)","v":0},{"$f":"SUM(Angul:Sundargarh!E390)","v":0},{"$f":"SUM(Angul:Sundargarh!F390)","v":0},{"$f":"SUM(Angul:Sundargarh!G390)","v":0},{"$f":"SUM(Angul:Sundargarh!H390)","v":0},{"$f":"SUM(Angul:Sundargarh!I390)","v":0},{"$f":"SUM(Angul:Sundargarh!J390)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O390)","v":0},{"$f":"SUM(Angul:Sundargarh!P390)","v":0},{"$f":"SUM(Angul:Sundargarh!Q390)","v":0},{"$f":"SUM(Angul:Sundargarh!R390)","v":0},24.6,{"$f":"SUM(Angul:Sundargarh!T390)","v":1},{"$f":"SUM(Angul:Sundargarh!U390)","v":24.6},{"$f":"SUM(Angul:Sundargarh!V390)","v":1},{"$f":"SUM(Angul:Sundargarh!W390)","v":24.6},{"$f":"SUM(Angul:Sundargarh!X390)","v":0},{"$f":"SUM(Angul:Sundargarh!Y390)","v":0},{"$f":"SUM(Angul:Sundargarh!Z390)","v":0},{"$f":"SUM(Angul:Sundargarh!AA390)","v":0},24.6,{"$f":"SUM(Angul:Sundargarh!AC390)","v":1},{"$f":"SUM(Angul:Sundargarh!AD390)","v":24.6},{"$f":"SUM(Angul:Sundargarh!AE390)","v":1},{"$f":"SUM(Angul:Sundargarh!AF390)","v":24.6},"Recommended as proposed"]
[null,"Sub Total ",{"$f":"SUM(Angul:Sundargarh!C391)","v":5103},{"$f":"SUM(Angul:Sundargarh!D391)","v":8286.1300000000028},{"$f":"SUM(Angul:Sundargarh!E391)","v":12944.207269999999},{"$f":"SUM(Angul:Sundargarh!F391)","v":21230.337270000004},{"$f":"SUM(Angul:Sundargarh!G391)","v":454},{"$f":"SUM(Angul:Sundargarh!H391)","v":5908.70532},{"$f":"SUM(Angul:Sundargarh!I391)","v":691},{"$f":"SUM(Angul:Sundargarh!J391)","v":6581.9050200000001},0.13541054281795023,31.002357316766261,{"$f":"SUM(M353:M389)","v":4412},14648.43225,{"$f":"SUM(Angul:Sundargarh!O391)","v":1920},{"$f":"SUM(Angul:Sundargarh!P391)","v":14648.43225},{"$f":"SUM(Angul:Sundargarh!Q391)","v":0},{"$f":"SUM(Angul:Sundargarh!R391)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T391)","v":126086},{"$f":"SUM(Angul:Sundargarh!U391)","v":84238.054000000018},{"$f":"SUM(Angul:Sundargarh!V391)","v":128006},{"$f":"SUM(Angul:Sundargarh!W391)","v":98886.486249999987},{"$f":"SUM(Angul:Sundargarh!X391)","v":0},{"$f":"SUM(Angul:Sundargarh!Y391)","v":14295.898250000002},{"$f":"SUM(Angul:Sundargarh!Z391)","v":0},{"$f":"SUM(Angul:Sundargarh!AA391)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC391)","v":6521},{"$f":"SUM(Angul:Sundargarh!AD391)","v":13812.172630000001},{"$f":"SUM(Angul:Sundargarh!AE391)","v":6521},{"$f":"SUM(Angul:Sundargarh!AF391)","v":28108.070880000003}]
["VI","PROJECT MANAGEMENT COST",{"$f":"SUM(Angul:Sundargarh!C392)","v":0},{"$f":"SUM(Angul:Sundargarh!D392)","v":0},{"$f":"SUM(Angul:Sundargarh!E392)","v":0},{"$f":"SUM(Angul:Sundargarh!F392)","v":0},{"$f":"SUM(Angul:Sundargarh!G392)","v":0},{"$f":"SUM(Angul:Sundargarh!H392)","v":0},{"$f":"SUM(Angul:Sundargarh!I392)","v":0},{"$f":"SUM(Angul:Sundargarh!J392)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O392)","v":0},{"$f":"SUM(Angul:Sundargarh!P392)","v":0},{"$f":"SUM(Angul:Sundargarh!Q392)","v":0},{"$f":"SUM(Angul:Sundargarh!R392)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T392)","v":0},{"$f":"SUM(Angul:Sundargarh!U392)","v":0},{"$f":"SUM(Angul:Sundargarh!V392)","v":0},{"$f":"SUM(Angul:Sundargarh!W392)","v":0},{"$f":"SUM(Angul:Sundargarh!X392)","v":0},{"$f":"SUM(Angul:Sundargarh!Y392)","v":0},{"$f":"SUM(Angul:Sundargarh!Z392)","v":0},{"$f":"SUM(Angul:Sundargarh!AA392)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC392)","v":0},{"$f":"SUM(Angul:Sundargarh!AD392)","v":0},{"$f":"SUM(Angul:Sundargarh!AE392)","v":0},{"$f":"SUM(Angul:Sundargarh!AF392)","v":0}]
[24,"Management",{"$f":"SUM(Angul:Sundargarh!C393)","v":0},{"$f":"SUM(Angul:Sundargarh!D393)","v":0},{"$f":"SUM(Angul:Sundargarh!E393)","v":0},{"$f":"SUM(Angul:Sundargarh!F393)","v":0},{"$f":"SUM(Angul:Sundargarh!G393)","v":0},{"$f":"SUM(Angul:Sundargarh!H393)","v":0},{"$f":"SUM(Angul:Sundargarh!I393)","v":0},{"$f":"SUM(Angul:Sundargarh!J393)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O393)","v":0},{"$f":"SUM(Angul:Sundargarh!P393)","v":0},{"$f":"SUM(Angul:Sundargarh!Q393)","v":0},{"$f":"SUM(Angul:Sundargarh!R393)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T393)","v":0},{"$f":"SUM(Angul:Sundargarh!U393)","v":0},{"$f":"SUM(Angul:Sundargarh!V393)","v":0},{"$f":"SUM(Angul:Sundargarh!W393)","v":0},{"$f":"SUM(Angul:Sundargarh!X393)","v":0},{"$f":"SUM(Angul:Sundargarh!Y393)","v":0},{"$f":"SUM(Angul:Sundargarh!Z393)","v":0},{"$f":"SUM(Angul:Sundargarh!AA393)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC393)","v":0},{"$f":"SUM(Angul:Sundargarh!AD393)","v":0},{"$f":"SUM(Angul:Sundargarh!AE393)","v":0},{"$f":"SUM(Angul:Sundargarh!AF393)","v":0}]
[24.01,"Management up to 3.5%",{"$f":"SUM(Angul:Sundargarh!C394)","v":0},{"$f":"SUM(Angul:Sundargarh!D394)","v":0},{"$f":"SUM(Angul:Sundargarh!E394)","v":0},{"$f":"SUM(Angul:Sundargarh!F394)","v":0},{"$f":"SUM(Angul:Sundargarh!G394)","v":0},{"$f":"SUM(Angul:Sundargarh!H394)","v":0},{"$f":"SUM(Angul:Sundargarh!I394)","v":0},{"$f":"SUM(Angul:Sundargarh!J394)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O394)","v":0},{"$f":"SUM(Angul:Sundargarh!P394)","v":0},{"$f":"SUM(Angul:Sundargarh!Q394)","v":0},{"$f":"SUM(Angul:Sundargarh!R394)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T394)","v":0},{"$f":"SUM(Angul:Sundargarh!U394)","v":0},{"$f":"SUM(Angul:Sundargarh!V394)","v":0},{"$f":"SUM(Angul:Sundargarh!W394)","v":0},{"$f":"SUM(Angul:Sundargarh!X394)","v":0},{"$f":"SUM(Angul:Sundargarh!Y394)","v":0},{"$f":"SUM(Angul:Sundargarh!Z394)","v":0},{"$f":"SUM(Angul:Sundargarh!AA394)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC394)","v":0},{"$f":"SUM(Angul:Sundargarh!AD394)","v":0},{"$f":"SUM(Angul:Sundargarh!AE394)","v":0},{"$f":"SUM(Angul:Sundargarh!AF394)","v":0}]
[null,"(a) Project Management and MIS ",{"$f":"SUM(Angul:Sundargarh!C395)","v":0},{"$f":"SUM(Angul:Sundargarh!D395)","v":6650},{"$f":"SUM(Angul:Sundargarh!E395)","v":0},{"$f":"SUM(Angul:Sundargarh!F395)","v":6650},{"$f":"SUM(Angul:Sundargarh!G395)","v":0},{"$f":"SUM(Angul:Sundargarh!H395)","v":3527.5258129999997},{"$f":"SUM(Angul:Sundargarh!I395)","v":0},{"$f":"SUM(Angul:Sundargarh!J395)","v":4267.3482599999998},{"$f":"I395/C395","v":{"$error":"#DIV/0!"}},{"$f":"J395/F395*100","v":64.170650526315782},{"$f":"C395-I395","v":0},{"$f":"F395-J395","v":2382.6517400000002},{"$f":"SUM(Angul:Sundargarh!O395)","v":0},{"$f":"SUM(Angul:Sundargarh!P395)","v":0},{"$f":"SUM(Angul:Sundargarh!Q395)","v":0},{"$f":"SUM(Angul:Sundargarh!R395)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T395)","v":30},{"$f":"SUM(Angul:Sundargarh!U395)","v":9515.5272158140597},{"$f":"SUM(Angul:Sundargarh!V395)","v":30},{"$f":"SUM(Angul:Sundargarh!W395)","v":9515.5272158140597},{"$f":"SUM(Angul:Sundargarh!X395)","v":0},{"$f":"SUM(Angul:Sundargarh!Y395)","v":0},{"$f":"SUM(Angul:Sundargarh!Z395)","v":0},{"$f":"SUM(Angul:Sundargarh!AA395)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC395)","v":30},{"$f":"SUM(Angul:Sundargarh!AD395)","v":7329.3293592759419},{"$f":"SUM(Angul:Sundargarh!AE395)","v":30},{"$f":"SUM(Angul:Sundargarh!AF395)","v":7329.3293592759419},"Recommended as appraised"]
[null,"(b) Training of Educational Administrators",{"$f":"SUM(Angul:Sundargarh!C396)","v":0},{"$f":"SUM(Angul:Sundargarh!D396)","v":0},{"$f":"SUM(Angul:Sundargarh!E396)","v":0},{"$f":"SUM(Angul:Sundargarh!F396)","v":0},{"$f":"SUM(Angul:Sundargarh!G396)","v":0},{"$f":"SUM(Angul:Sundargarh!H396)","v":0},{"$f":"SUM(Angul:Sundargarh!I396)","v":0},{"$f":"SUM(Angul:Sundargarh!J396)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O396)","v":0},{"$f":"SUM(Angul:Sundargarh!P396)","v":0},{"$f":"SUM(Angul:Sundargarh!Q396)","v":0},{"$f":"SUM(Angul:Sundargarh!R396)","v":0},0.01,{"$f":"SUM(Angul:Sundargarh!T396)","v":6188},{"$f":"SUM(Angul:Sundargarh!U396)","v":61.879999999999995},{"$f":"SUM(Angul:Sundargarh!V396)","v":6188},{"$f":"SUM(Angul:Sundargarh!W396)","v":61.879999999999995},{"$f":"SUM(Angul:Sundargarh!X396)","v":0},{"$f":"SUM(Angul:Sundargarh!Y396)","v":0},{"$f":"SUM(Angul:Sundargarh!Z396)","v":0},{"$f":"SUM(Angul:Sundargarh!AA396)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC396)","v":0},{"$f":"SUM(Angul:Sundargarh!AD396)","v":0},{"$f":"SUM(Angul:Sundargarh!AE396)","v":0},{"$f":"SUM(Angul:Sundargarh!AF396)","v":0},"Not recommended"]
[null,"(c) School Mapping and Social Mapping",{"$f":"SUM(Angul:Sundargarh!C397)","v":0},{"$f":"SUM(Angul:Sundargarh!D397)","v":0},{"$f":"SUM(Angul:Sundargarh!E397)","v":0},{"$f":"SUM(Angul:Sundargarh!F397)","v":0},{"$f":"SUM(Angul:Sundargarh!G397)","v":0},{"$f":"SUM(Angul:Sundargarh!H397)","v":0},{"$f":"SUM(Angul:Sundargarh!I397)","v":0},{"$f":"SUM(Angul:Sundargarh!J397)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O397)","v":0},{"$f":"SUM(Angul:Sundargarh!P397)","v":0},{"$f":"SUM(Angul:Sundargarh!Q397)","v":0},{"$f":"SUM(Angul:Sundargarh!R397)","v":0},2E-3,{"$f":"SUM(Angul:Sundargarh!T397)","v":90731},{"$f":"SUM(Angul:Sundargarh!U397)","v":181.46199999999999},{"$f":"SUM(Angul:Sundargarh!V397)","v":90731},{"$f":"SUM(Angul:Sundargarh!W397)","v":181.46199999999999},{"$f":"SUM(Angul:Sundargarh!X397)","v":0},{"$f":"SUM(Angul:Sundargarh!Y397)","v":0},{"$f":"SUM(Angul:Sundargarh!Z397)","v":0},{"$f":"SUM(Angul:Sundargarh!AA397)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC397)","v":0},{"$f":"SUM(Angul:Sundargarh!AD397)","v":0},{"$f":"SUM(Angul:Sundargarh!AE397)","v":0},{"$f":"SUM(Angul:Sundargarh!AF397)","v":0}]
[null,"Sub Total",{"$f":"SUM(Angul:Sundargarh!C398)","v":0},{"$f":"SUM(Angul:Sundargarh!D398)","v":6650},{"$f":"SUM(Angul:Sundargarh!E398)","v":0},{"$f":"SUM(Angul:Sundargarh!F398)","v":6650},{"$f":"SUM(Angul:Sundargarh!G398)","v":0},{"$f":"SUM(Angul:Sundargarh!H398)","v":3527.5258129999997},{"$f":"SUM(Angul:Sundargarh!I398)","v":0},{"$f":"SUM(Angul:Sundargarh!J398)","v":4267.3482599999998},{"$error":"#DIV/0!"},64.170650526315782,0,2382.6517400000002,{"$f":"SUM(Angul:Sundargarh!O398)","v":0},{"$f":"SUM(Angul:Sundargarh!P398)","v":0},{"$f":"SUM(Angul:Sundargarh!Q398)","v":0},{"$f":"SUM(Angul:Sundargarh!R398)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T398)","v":96949},{"$f":"SUM(Angul:Sundargarh!U398)","v":9758.8692158140566},{"$f":"SUM(Angul:Sundargarh!V398)","v":96949},{"$f":"SUM(Angul:Sundargarh!W398)","v":9758.8692158140566},{"$f":"SUM(Angul:Sundargarh!X398)","v":0},{"$f":"SUM(Angul:Sundargarh!Y398)","v":0},{"$f":"SUM(Angul:Sundargarh!Z398)","v":0},{"$f":"SUM(Angul:Sundargarh!AA398)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC398)","v":30},{"$f":"SUM(Angul:Sundargarh!AD398)","v":7329.3293592759419},{"$f":"SUM(Angul:Sundargarh!AE398)","v":30},{"$f":"SUM(Angul:Sundargarh!AF398)","v":7329.3293592759419}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",{"$f":"SUM(Angul:Sundargarh!C399)","v":0},{"$f":"SUM(Angul:Sundargarh!D399)","v":0},{"$f":"SUM(Angul:Sundargarh!E399)","v":0},{"$f":"SUM(Angul:Sundargarh!F399)","v":0},{"$f":"SUM(Angul:Sundargarh!G399)","v":0},{"$f":"SUM(Angul:Sundargarh!H399)","v":0},{"$f":"SUM(Angul:Sundargarh!I399)","v":0},{"$f":"SUM(Angul:Sundargarh!J399)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O399)","v":0},{"$f":"SUM(Angul:Sundargarh!P399)","v":0},{"$f":"SUM(Angul:Sundargarh!Q399)","v":0},{"$f":"SUM(Angul:Sundargarh!R399)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T399)","v":0},{"$f":"SUM(Angul:Sundargarh!U399)","v":0},{"$f":"SUM(Angul:Sundargarh!V399)","v":0},{"$f":"SUM(Angul:Sundargarh!W399)","v":0},{"$f":"SUM(Angul:Sundargarh!X399)","v":0},{"$f":"SUM(Angul:Sundargarh!Y399)","v":0},{"$f":"SUM(Angul:Sundargarh!Z399)","v":0},{"$f":"SUM(Angul:Sundargarh!AA399)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC399)","v":0},{"$f":"SUM(Angul:Sundargarh!AD399)","v":0},{"$f":"SUM(Angul:Sundargarh!AE399)","v":0},{"$f":"SUM(Angul:Sundargarh!AF399)","v":0}]
[null,"(a) Class I & II",{"$f":"SUM(Angul:Sundargarh!C400)","v":1280147},{"$f":"SUM(Angul:Sundargarh!D400)","v":1319.4946736900356},{"$f":"SUM(Angul:Sundargarh!E400)","v":0},{"$f":"SUM(Angul:Sundargarh!F400)","v":1319.4946736900356},{"$f":"SUM(Angul:Sundargarh!G400)","v":1280147},{"$f":"SUM(Angul:Sundargarh!H400)","v":489.466320874963},{"$f":"SUM(Angul:Sundargarh!I400)","v":1280147},{"$f":"SUM(Angul:Sundargarh!J400)","v":642.53},1,48.695156775671656,0,676.96467369003562,{"$f":"SUM(Angul:Sundargarh!O400)","v":0},{"$f":"SUM(Angul:Sundargarh!P400)","v":0},{"$f":"SUM(Angul:Sundargarh!Q400)","v":0},{"$f":"SUM(Angul:Sundargarh!R400)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T400)","v":1217848},{"$f":"SUM(Angul:Sundargarh!U400)","v":3008.0845599999998},{"$f":"SUM(Angul:Sundargarh!V400)","v":1217848},{"$f":"SUM(Angul:Sundargarh!W400)","v":3008.0845599999998},{"$f":"SUM(Angul:Sundargarh!X400)","v":0},{"$f":"SUM(Angul:Sundargarh!Y400)","v":0},{"$f":"SUM(Angul:Sundargarh!Z400)","v":0},{"$f":"SUM(Angul:Sundargarh!AA400)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC400)","v":1217848},{"$f":"SUM(Angul:Sundargarh!AD400)","v":1338.2639999999999},{"$f":"SUM(Angul:Sundargarh!AE400)","v":1217848},{"$f":"SUM(Angul:Sundargarh!AF400)","v":1338.2639999999999},"Recommended as appraised"]
[null,"(b) Class III to V",{"$f":"SUM(Angul:Sundargarh!C401)","v":2089237},{"$f":"SUM(Angul:Sundargarh!D401)","v":2100.5841967600227},{"$f":"SUM(Angul:Sundargarh!E401)","v":0},{"$f":"SUM(Angul:Sundargarh!F401)","v":2100.5841967600227},{"$f":"SUM(Angul:Sundargarh!G401)","v":2089237},{"$f":"SUM(Angul:Sundargarh!H401)","v":768.83300000000008},{"$f":"SUM(Angul:Sundargarh!I401)","v":2089237},{"$f":"SUM(Angul:Sundargarh!J401)","v":993.18000000000018},1,47.281132626433077,0,1107.4041967600224,{"$f":"SUM(Angul:Sundargarh!O401)","v":0},{"$f":"SUM(Angul:Sundargarh!P401)","v":0},{"$f":"SUM(Angul:Sundargarh!Q401)","v":0},{"$f":"SUM(Angul:Sundargarh!R401)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T401)","v":1964826},{"$f":"SUM(Angul:Sundargarh!U401)","v":4479.8032800000001},{"$f":"SUM(Angul:Sundargarh!V401)","v":1964826},{"$f":"SUM(Angul:Sundargarh!W401)","v":4479.8032800000001},{"$f":"SUM(Angul:Sundargarh!X401)","v":0},{"$f":"SUM(Angul:Sundargarh!Y401)","v":0},{"$f":"SUM(Angul:Sundargarh!Z401)","v":0},{"$f":"SUM(Angul:Sundargarh!AA401)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC401)","v":1964826},{"$f":"SUM(Angul:Sundargarh!AD401)","v":2492.0441601995371},{"$f":"SUM(Angul:Sundargarh!AE401)","v":1964826},{"$f":"SUM(Angul:Sundargarh!AF401)","v":2492.0441601995371}]
[null,"(c) Class VI to VIII",{"$f":"SUM(Angul:Sundargarh!C402)","v":1917216},{"$f":"SUM(Angul:Sundargarh!D402)","v":842.74139406851305},{"$f":"SUM(Angul:Sundargarh!E402)","v":0},{"$f":"SUM(Angul:Sundargarh!F402)","v":842.74139406851305},{"$f":"SUM(Angul:Sundargarh!G402)","v":1917216},{"$f":"SUM(Angul:Sundargarh!H402)","v":304.87373599803897},{"$f":"SUM(Angul:Sundargarh!I402)","v":1917216},{"$f":"SUM(Angul:Sundargarh!J402)","v":407.42},1,48.3446052214302,0,435.32139406851303,{"$f":"SUM(Angul:Sundargarh!O402)","v":0},{"$f":"SUM(Angul:Sundargarh!P402)","v":0},{"$f":"SUM(Angul:Sundargarh!Q402)","v":0},{"$f":"SUM(Angul:Sundargarh!R402)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T402)","v":1922121},{"$f":"SUM(Angul:Sundargarh!U402)","v":737.28999999999985},{"$f":"SUM(Angul:Sundargarh!V402)","v":1922121},{"$f":"SUM(Angul:Sundargarh!W402)","v":737.28999999999985},{"$f":"SUM(Angul:Sundargarh!X402)","v":0},{"$f":"SUM(Angul:Sundargarh!Y402)","v":0},{"$f":"SUM(Angul:Sundargarh!Z402)","v":0},{"$f":"SUM(Angul:Sundargarh!AA402)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC402)","v":1922121},{"$f":"SUM(Angul:Sundargarh!AD402)","v":737.28999999999985},{"$f":"SUM(Angul:Sundargarh!AE402)","v":1922121},{"$f":"SUM(Angul:Sundargarh!AF402)","v":737.28999999999985}]
[24.03,"Community Mobilization activities (up to 0.5%)",{"$f":"SUM(Angul:Sundargarh!C403)","v":0},{"$f":"SUM(Angul:Sundargarh!D403)","v":1050.2751000000001},{"$f":"SUM(Angul:Sundargarh!E403)","v":0},{"$f":"SUM(Angul:Sundargarh!F403)","v":1050.2751000000001},{"$f":"SUM(Angul:Sundargarh!G403)","v":0},{"$f":"SUM(Angul:Sundargarh!H403)","v":258.36360999999999},{"$f":"SUM(Angul:Sundargarh!I403)","v":0},{"$f":"SUM(Angul:Sundargarh!J403)","v":502.4550999999999},{"$error":"#DIV/0!"},47.840332499551778,0,547.82000000000016,{"$f":"SUM(Angul:Sundargarh!O403)","v":0},{"$f":"SUM(Angul:Sundargarh!P403)","v":0},{"$f":"SUM(Angul:Sundargarh!Q403)","v":0},{"$f":"SUM(Angul:Sundargarh!R403)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T403)","v":30},{"$f":"SUM(Angul:Sundargarh!U403)","v":1659.0853720221007},{"$f":"SUM(Angul:Sundargarh!V403)","v":30},{"$f":"SUM(Angul:Sundargarh!W403)","v":1659.0853720221007},{"$f":"SUM(Angul:Sundargarh!X403)","v":0},{"$f":"SUM(Angul:Sundargarh!Y403)","v":0},{"$f":"SUM(Angul:Sundargarh!Z403)","v":0},{"$f":"SUM(Angul:Sundargarh!AA403)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC403)","v":0},{"$f":"SUM(Angul:Sundargarh!AD403)","v":1148.5},{"$f":"SUM(Angul:Sundargarh!AE403)","v":0},{"$f":"SUM(Angul:Sundargarh!AF403)","v":1148.5}]
[null,"Sub Total",{"$f":"SUM(Angul:Sundargarh!C404)","v":5286600},{"$f":"SUM(Angul:Sundargarh!D404)","v":5313.0953645185728},{"$f":"SUM(Angul:Sundargarh!E404)","v":0},{"$f":"SUM(Angul:Sundargarh!F404)","v":5313.0953645185728},{"$f":"SUM(Angul:Sundargarh!G404)","v":0},{"$f":"SUM(Angul:Sundargarh!H404)","v":1821.5366668730021},{"$f":"SUM(Angul:Sundargarh!I404)","v":5286600},{"$f":"SUM(Angul:Sundargarh!J404)","v":2545.5851000000007},1,47.911526621556504,0,2767.5102645185721,{"$f":"SUM(Angul:Sundargarh!O404)","v":0},{"$f":"SUM(Angul:Sundargarh!P404)","v":0},{"$f":"SUM(Angul:Sundargarh!Q404)","v":0},{"$f":"SUM(Angul:Sundargarh!R404)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T404)","v":5104825},{"$f":"SUM(Angul:Sundargarh!U404)","v":9884.2632120221006},{"$f":"SUM(Angul:Sundargarh!V404)","v":5104825},{"$f":"SUM(Angul:Sundargarh!W404)","v":9884.2632120221006},{"$f":"SUM(Angul:Sundargarh!X404)","v":0},{"$f":"SUM(Angul:Sundargarh!Y404)","v":0},{"$f":"SUM(Angul:Sundargarh!Z404)","v":0},{"$f":"SUM(Angul:Sundargarh!AA404)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC404)","v":5104795},{"$f":"SUM(Angul:Sundargarh!AD404)","v":5716.0981601995381},{"$f":"SUM(Angul:Sundargarh!AE404)","v":5104795},{"$f":"SUM(Angul:Sundargarh!AF404)","v":5716.0981601995381}]
[null,"Total of SSA (District)",{"$f":"SUM(Angul:Sundargarh!C405)","v":15521222},{"$f":"SUM(Angul:Sundargarh!D405)","v":198666.67250451856},{"$f":"SUM(Angul:Sundargarh!E405)","v":12944.207269999999},{"$f":"SUM(Angul:Sundargarh!F405)","v":211610.87977451863},{"$f":"SUM(Angul:Sundargarh!G405)","v":0},{"$f":"SUM(Angul:Sundargarh!H405)","v":102545.26106987301},{"$f":"SUM(Angul:Sundargarh!I405)","v":15511287},{"$f":"SUM(Angul:Sundargarh!J405)","v":129305.94998125543},0.99935990864636814,61.105530168882147,9935,82304.929793263203,{"$f":"SUM(Angul:Sundargarh!O405)","v":1920},{"$f":"SUM(Angul:Sundargarh!P405)","v":14673.69225},{"$f":"SUM(Angul:Sundargarh!Q405)","v":0},{"$f":"SUM(Angul:Sundargarh!R405)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T405)","v":15440854},{"$f":"SUM(Angul:Sundargarh!U405)","v":299134.52873183612},{"$f":"SUM(Angul:Sundargarh!V405)","v":15442722},{"$f":"SUM(Angul:Sundargarh!W405)","v":313808.22098183614},{"$f":"SUM(Angul:Sundargarh!X405)","v":0},{"$f":"SUM(Angul:Sundargarh!Y405)","v":14295.898250000002},{"$f":"SUM(Angul:Sundargarh!Z405)","v":0},{"$f":"SUM(Angul:Sundargarh!AA405)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC405)","v":15072792},{"$f":"SUM(Angul:Sundargarh!AD405)","v":218449.84745347555},{"$f":"SUM(Angul:Sundargarh!AE405)","v":15072792},{"$f":"SUM(Angul:Sundargarh!AF405)","v":232745.74570347543}]
[25,"STATE COMPONENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Angul:Sundargarh!T406)","v":0},{"$f":"SUM(Angul:Sundargarh!U406)","v":0},{"$f":"SUM(Angul:Sundargarh!V406)","v":0},{"$f":"SUM(Angul:Sundargarh!W406)","v":0},{"$f":"SUM(Angul:Sundargarh!X406)","v":0},{"$f":"SUM(Angul:Sundargarh!Y406)","v":0},{"$f":"SUM(Angul:Sundargarh!Z406)","v":0},{"$f":"SUM(Angul:Sundargarh!AA406)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC406)","v":0},{"$f":"SUM(Angul:Sundargarh!AD406)","v":0},{"$f":"SUM(Angul:Sundargarh!AE406)","v":0},{"$f":"SUM(Angul:Sundargarh!AF406)","v":0}]
[25.01,"Management & MIS ",{"$f":"Angul!C407+Balasore!C407+Bargarh!C407+Bhadrak!C407+Bolangir!C407+Boudh!C407+Cuttack!C407+Deogarh!C407+Dhenkanal!C407+Gajapati!C407+Ganjam!C407+Jagatsinghpur!C407+Jajpur!C407+Jharsuguda!C407+Kalahandi!C407+Kandhamal!C407+Kenderpada!C407+Keonjhar!C407+Khordha!C407+Koraput!C407+Malkangiri!C407+Mayurbhanj!C407+Nabarangapur!C407+Nayagarh!C407+Nuapada!C407+Puri!C407+Rayagada!C407+Sambalpur!C407+Sonepur!C407+Sundargarh!C407","v":0},1177.81,{"$f":"Angul!E407+Balasore!E407+Bargarh!E407+Bhadrak!E407+Bolangir!E407+Boudh!E407+Cuttack!E407+Deogarh!E407+Dhenkanal!E407+Gajapati!E407+Ganjam!E407+Jagatsinghpur!E407+Jajpur!E407+Jharsuguda!E407+Kalahandi!E407+Kandhamal!E407+Kenderpada!E407+Keonjhar!E407+Khordha!E407+Koraput!E407+Malkangiri!E407+Mayurbhanj!E407+Nabarangapur!E407+Nayagarh!E407+Nuapada!E407+Puri!E407+Rayagada!E407+Sambalpur!E407+Sonepur!E407+Sundargarh!E407","v":0},{"$f":"D407+E407","v":1177.81},{"$f":"Angul!G407+Balasore!G407+Bargarh!G407+Bhadrak!G407+Bolangir!G407+Boudh!G407+Cuttack!G407+Deogarh!G407+Dhenkanal!G407+Gajapati!G407+Ganjam!G407+Jagatsinghpur!G407+Jajpur!G407+Jharsuguda!G407+Kalahandi!G407+Kandhamal!G407+Kenderpada!G407+Keonjhar!G407+Khordha!G407+Koraput!G407+Malkangiri!G407+Mayurbhanj!G407+Nabarangapur!G407+Nayagarh!G407+Nuapada!G407+Puri!G407+Rayagada!G407+Sambalpur!G407+Sonepur!G407+Sundargarh!G407","v":0},650.66,{"$f":"Angul!I407+Balasore!I407+Bargarh!I407+Bhadrak!I407+Bolangir!I407+Boudh!I407+Cuttack!I407+Deogarh!I407+Dhenkanal!I407+Gajapati!I407+Ganjam!I407+Jagatsinghpur!I407+Jajpur!I407+Jharsuguda!I407+Kalahandi!I407+Kandhamal!I407+Kenderpada!I407+Keonjhar!I407+Khordha!I407+Koraput!I407+Malkangiri!I407+Mayurbhanj!I407+Nabarangapur!I407+Nayagarh!I407+Nuapada!I407+Puri!I407+Rayagada!I407+Sambalpur!I407+Sonepur!I407+Sundargarh!I407","v":0},750,{"$error":"#DIV/0!"},63.67750316264933,0,427.80999999999995,null,null,null,null,null,{"$f":"Angul!T407+Balasore!T407+Bargarh!T407+Bhadrak!T407+Bolangir!T407+Boudh!T407+Cuttack!T407+Deogarh!T407+Dhenkanal!T407+Gajapati!T407+Ganjam!T407+Jagatsinghpur!T407+Jajpur!T407+Jharsuguda!T407+Kalahandi!T407+Kandhamal!T407+Kenderpada!T407+Keonjhar!T407+Khordha!T407+Koraput!T407+Malkangiri!T407+Mayurbhanj!T407+Nabarangapur!T407+Nayagarh!T407+Nuapada!T407+Puri!T407+Rayagada!T407+Sambalpur!T407+Sonepur!T407+Sundargarh!T407","v":0},1545.211662972436,{"$f":"O407+Q407+T407","v":0},{"$f":"P407+R407+U407","v":1545.211662972436},null,null,null,null,null,null,1385,null,{"$f":"AD407","v":1385},"Recommended as appraised"]
[25.02,"REMS",{"$f":"Angul!C408+Balasore!C408+Bargarh!C408+Bhadrak!C408+Bolangir!C408+Boudh!C408+Cuttack!C408+Deogarh!C408+Dhenkanal!C408+Gajapati!C408+Ganjam!C408+Jagatsinghpur!C408+Jajpur!C408+Jharsuguda!C408+Kalahandi!C408+Kandhamal!C408+Kenderpada!C408+Keonjhar!C408+Khordha!C408+Koraput!C408+Malkangiri!C408+Mayurbhanj!C408+Nabarangapur!C408+Nayagarh!C408+Nuapada!C408+Puri!C408+Rayagada!C408+Sambalpur!C408+Sonepur!C408+Sundargarh!C408","v":0},1128.56,{"$f":"Angul!E408+Balasore!E408+Bargarh!E408+Bhadrak!E408+Bolangir!E408+Boudh!E408+Cuttack!E408+Deogarh!E408+Dhenkanal!E408+Gajapati!E408+Ganjam!E408+Jagatsinghpur!E408+Jajpur!E408+Jharsuguda!E408+Kalahandi!E408+Kandhamal!E408+Kenderpada!E408+Keonjhar!E408+Khordha!E408+Koraput!E408+Malkangiri!E408+Mayurbhanj!E408+Nabarangapur!E408+Nayagarh!E408+Nuapada!E408+Puri!E408+Rayagada!E408+Sambalpur!E408+Sonepur!E408+Sundargarh!E408","v":0},{"$f":"D408+E408","v":1128.56},{"$f":"Angul!G408+Balasore!G408+Bargarh!G408+Bhadrak!G408+Bolangir!G408+Boudh!G408+Cuttack!G408+Deogarh!G408+Dhenkanal!G408+Gajapati!G408+Ganjam!G408+Jagatsinghpur!G408+Jajpur!G408+Jharsuguda!G408+Kalahandi!G408+Kandhamal!G408+Kenderpada!G408+Keonjhar!G408+Khordha!G408+Koraput!G408+Malkangiri!G408+Mayurbhanj!G408+Nabarangapur!G408+Nayagarh!G408+Nuapada!G408+Puri!G408+Rayagada!G408+Sambalpur!G408+Sonepur!G408+Sundargarh!G408","v":0},51.51,{"$f":"Angul!I408+Balasore!I408+Bargarh!I408+Bhadrak!I408+Bolangir!I408+Boudh!I408+Cuttack!I408+Deogarh!I408+Dhenkanal!I408+Gajapati!I408+Ganjam!I408+Jagatsinghpur!I408+Jajpur!I408+Jharsuguda!I408+Kalahandi!I408+Kandhamal!I408+Kenderpada!I408+Keonjhar!I408+Khordha!I408+Koraput!I408+Malkangiri!I408+Mayurbhanj!I408+Nabarangapur!I408+Nayagarh!I408+Nuapada!I408+Puri!I408+Rayagada!I408+Sambalpur!I408+Sonepur!I408+Sundargarh!I408","v":0},552.29999999999995,{"$error":"#DIV/0!"},48.938470262990002,0,576.26,null,null,null,null,null,{"$f":"Angul!T408+Balasore!T408+Bargarh!T408+Bhadrak!T408+Bolangir!T408+Boudh!T408+Cuttack!T408+Deogarh!T408+Dhenkanal!T408+Gajapati!T408+Ganjam!T408+Jagatsinghpur!T408+Jajpur!T408+Jharsuguda!T408+Kalahandi!T408+Kandhamal!T408+Kenderpada!T408+Keonjhar!T408+Khordha!T408+Koraput!T408+Malkangiri!T408+Mayurbhanj!T408+Nabarangapur!T408+Nayagarh!T408+Nuapada!T408+Puri!T408+Rayagada!T408+Sambalpur!T408+Sonepur!T408+Sundargarh!T408","v":0},1118.83,0,{"$f":"P408+R408+U408","v":1118.83},null,null,null,null,null,null,1118.83,null,{"$f":"AD408","v":1118.83},"Recommended as proposed"]
[null,"Sub Total",null,{"$f":"SUM(D407:D408)","v":2306.37},null,{"$f":"D409+E409","v":2306.37},{"$f":"Angul!G409+Balasore!G409+Bargarh!G409+Bhadrak!G409+Bolangir!G409+Boudh!G409+Cuttack!G409+Deogarh!G409+Dhenkanal!G409+Gajapati!G409+Ganjam!G409+Jagatsinghpur!G409+Jajpur!G409+Jharsuguda!G409+Kalahandi!G409+Kandhamal!G409+Kenderpada!G409+Keonjhar!G409+Khordha!G409+Koraput!G409+Malkangiri!G409+Mayurbhanj!G409+Nabarangapur!G409+Nayagarh!G409+Nuapada!G409+Puri!G409+Rayagada!G409+Sambalpur!G409+Sonepur!G409+Sundargarh!G409","v":0},{"$f":"SUM(H407:H408)","v":702.17},{"$f":"Angul!I409+Balasore!I409+Bargarh!I409+Bhadrak!I409+Bolangir!I409+Boudh!I409+Cuttack!I409+Deogarh!I409+Dhenkanal!I409+Gajapati!I409+Ganjam!I409+Jagatsinghpur!I409+Jajpur!I409+Jharsuguda!I409+Kalahandi!I409+Kandhamal!I409+Kenderpada!I409+Keonjhar!I409+Khordha!I409+Koraput!I409+Malkangiri!I409+Mayurbhanj!I409+Nabarangapur!I409+Nayagarh!I409+Nuapada!I409+Puri!I409+Rayagada!I409+Sambalpur!I409+Sonepur!I409+Sundargarh!I409","v":0},{"$f":"SUM(J407:J408)","v":1302.3},{"$error":"#DIV/0!"},56.465354648213427,0,1004.0699999999999,null,null,null,null,null,{"$f":"Angul!T409+Balasore!T409+Bargarh!T409+Bhadrak!T409+Bolangir!T409+Boudh!T409+Cuttack!T409+Deogarh!T409+Dhenkanal!T409+Gajapati!T409+Ganjam!T409+Jagatsinghpur!T409+Jajpur!T409+Jharsuguda!T409+Kalahandi!T409+Kandhamal!T409+Kenderpada!T409+Keonjhar!T409+Khordha!T409+Koraput!T409+Malkangiri!T409+Mayurbhanj!T409+Nabarangapur!T409+Nayagarh!T409+Nuapada!T409+Puri!T409+Rayagada!T409+Sambalpur!T409+Sonepur!T409+Sundargarh!T409","v":0},{"$f":"SUM(U407:U408)","v":2664.0416629724359},0,{"$f":"SUM(W407:W408)","v":2664.0416629724359},null,{"$f":"SUM(Y407:Y408)","v":0},null,null,null,{"$f":"SUM(AC407:AC408)","v":0},{"$f":"SUM(AD407:AD408)","v":2503.83},{"$f":"SUM(AE407:AE408)","v":0},{"$f":"SUM(AF407:AF408)","v":2503.83}]
[null,"STATE SSA TOTAL",null,{"$f":"D405+D409","v":200973.04250451855},{"$f":"E391","v":12944.207269999999},{"$f":"F405+F409","v":213917.24977451863},{"$f":"Angul!G410+Balasore!G410+Bargarh!G410+Bhadrak!G410+Bolangir!G410+Boudh!G410+Cuttack!G410+Deogarh!G410+Dhenkanal!G410+Gajapati!G410+Ganjam!G410+Jagatsinghpur!G410+Jajpur!G410+Jharsuguda!G410+Kalahandi!G410+Kandhamal!G410+Kenderpada!G410+Keonjhar!G410+Khordha!G410+Koraput!G410+Malkangiri!G410+Mayurbhanj!G410+Nabarangapur!G410+Nayagarh!G410+Nuapada!G410+Puri!G410+Rayagada!G410+Sambalpur!G410+Sonepur!G410+Sundargarh!G410","v":0},{"$f":"H409+H405","v":103247.43106987301},{"$f":"Angul!I410+Balasore!I410+Bargarh!I410+Bhadrak!I410+Bolangir!I410+Boudh!I410+Cuttack!I410+Deogarh!I410+Dhenkanal!I410+Gajapati!I410+Ganjam!I410+Jagatsinghpur!I410+Jajpur!I410+Jharsuguda!I410+Kalahandi!I410+Kandhamal!I410+Kenderpada!I410+Keonjhar!I410+Khordha!I410+Koraput!I410+Malkangiri!I410+Mayurbhanj!I410+Nabarangapur!I410+Nayagarh!I410+Nuapada!I410+Puri!I410+Rayagada!I410+Sambalpur!I410+Sonepur!I410+Sundargarh!I410","v":15511287},{"$f":"J409+J405","v":130608.24998125543},{"$error":"#DIV/0!"},61.055501657264301,-15511287,83308.999793263196,null,{"$f":"P405","v":14673.69225},{"$f":"Q405","v":0},{"$f":"R405","v":0},null,null,{"$f":"U409+U405","v":301798.57039480854},0,{"$f":"W409+W405","v":316472.26264480856},null,{"$f":"Y409+Y405","v":14295.898250000002},null,null,null,{"$f":"AC409+AC405","v":15072792},{"$f":"AD409+AD405","v":220953.67745347554},{"$f":"AE409+AE405","v":15072792},{"$f":"AF409+AF405","v":235249.57570347542}]
[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)",{"$f":"SUM(Angul:Sundargarh!C414)","v":0},{"$f":"SUM(Angul:Sundargarh!D414)","v":0},{"$f":"SUM(Angul:Sundargarh!E414)","v":0},{"$f":"SUM(Angul:Sundargarh!F414)","v":0},{"$f":"SUM(Angul:Sundargarh!G414)","v":0},{"$f":"SUM(Angul:Sundargarh!H414)","v":0},{"$f":"SUM(Angul:Sundargarh!I414)","v":0},{"$f":"SUM(Angul:Sundargarh!J414)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O414)","v":0},{"$f":"SUM(Angul:Sundargarh!P414)","v":0},{"$f":"SUM(Angul:Sundargarh!Q414)","v":0},{"$f":"SUM(Angul:Sundargarh!R414)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T414)","v":0},{"$f":"SUM(Angul:Sundargarh!U414)","v":0},{"$f":"SUM(Angul:Sundargarh!V414)","v":0},{"$f":"SUM(Angul:Sundargarh!W414)","v":0},{"$f":"SUM(Angul:Sundargarh!X414)","v":0},{"$f":"SUM(Angul:Sundargarh!Y414)","v":0},{"$f":"SUM(Angul:Sundargarh!Z414)","v":0},{"$f":"SUM(Angul:Sundargarh!AA414)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC414)","v":0},{"$f":"SUM(Angul:Sundargarh!AD414)","v":0},{"$f":"SUM(Angul:Sundargarh!AE414)","v":0},{"$f":"SUM(Angul:Sundargarh!AF414)","v":0}]
[{"$f":"+A414+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",{"$f":"SUM(Angul:Sundargarh!C415)","v":0},{"$f":"SUM(Angul:Sundargarh!D415)","v":0},{"$f":"SUM(Angul:Sundargarh!E415)","v":0},{"$f":"SUM(Angul:Sundargarh!F415)","v":0},{"$f":"SUM(Angul:Sundargarh!G415)","v":0},{"$f":"SUM(Angul:Sundargarh!H415)","v":0},{"$f":"SUM(Angul:Sundargarh!I415)","v":0},{"$f":"SUM(Angul:Sundargarh!J415)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O415)","v":0},{"$f":"SUM(Angul:Sundargarh!P415)","v":0},{"$f":"SUM(Angul:Sundargarh!Q415)","v":0},{"$f":"SUM(Angul:Sundargarh!R415)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T415)","v":0},{"$f":"SUM(Angul:Sundargarh!U415)","v":0},{"$f":"SUM(Angul:Sundargarh!V415)","v":0},{"$f":"SUM(Angul:Sundargarh!W415)","v":0},{"$f":"SUM(Angul:Sundargarh!X415)","v":0},{"$f":"SUM(Angul:Sundargarh!Y415)","v":0},{"$f":"SUM(Angul:Sundargarh!Z415)","v":0},{"$f":"SUM(Angul:Sundargarh!AA415)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC415)","v":0},{"$f":"SUM(Angul:Sundargarh!AD415)","v":0},{"$f":"SUM(Angul:Sundargarh!AE415)","v":0},{"$f":"SUM(Angul:Sundargarh!AF415)","v":0}]
[{"$f":"+A415+0.01","v":26.030000000000005},"Boundary Wall ",{"$f":"SUM(Angul:Sundargarh!C416)","v":0},{"$f":"SUM(Angul:Sundargarh!D416)","v":0},{"$f":"SUM(Angul:Sundargarh!E416)","v":0},{"$f":"SUM(Angul:Sundargarh!F416)","v":0},{"$f":"SUM(Angul:Sundargarh!G416)","v":0},{"$f":"SUM(Angul:Sundargarh!H416)","v":0},{"$f":"SUM(Angul:Sundargarh!I416)","v":0},{"$f":"SUM(Angul:Sundargarh!J416)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O416)","v":0},{"$f":"SUM(Angul:Sundargarh!P416)","v":0},{"$f":"SUM(Angul:Sundargarh!Q416)","v":0},{"$f":"SUM(Angul:Sundargarh!R416)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T416)","v":0},{"$f":"SUM(Angul:Sundargarh!U416)","v":0},{"$f":"SUM(Angul:Sundargarh!V416)","v":0},{"$f":"SUM(Angul:Sundargarh!W416)","v":0},{"$f":"SUM(Angul:Sundargarh!X416)","v":0},{"$f":"SUM(Angul:Sundargarh!Y416)","v":0},{"$f":"SUM(Angul:Sundargarh!Z416)","v":0},{"$f":"SUM(Angul:Sundargarh!AA416)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC416)","v":0},{"$f":"SUM(Angul:Sundargarh!AD416)","v":0},{"$f":"SUM(Angul:Sundargarh!AE416)","v":0},{"$f":"SUM(Angul:Sundargarh!AF416)","v":0}]
[26.040000000000006,"Boring/ Handpump ",{"$f":"SUM(Angul:Sundargarh!C417)","v":0},{"$f":"SUM(Angul:Sundargarh!D417)","v":0},{"$f":"SUM(Angul:Sundargarh!E417)","v":0},{"$f":"SUM(Angul:Sundargarh!F417)","v":0},{"$f":"SUM(Angul:Sundargarh!G417)","v":0},{"$f":"SUM(Angul:Sundargarh!H417)","v":0},{"$f":"SUM(Angul:Sundargarh!I417)","v":0},{"$f":"SUM(Angul:Sundargarh!J417)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O417)","v":0},{"$f":"SUM(Angul:Sundargarh!P417)","v":0},{"$f":"SUM(Angul:Sundargarh!Q417)","v":0},{"$f":"SUM(Angul:Sundargarh!R417)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T417)","v":0},{"$f":"SUM(Angul:Sundargarh!U417)","v":0},{"$f":"SUM(Angul:Sundargarh!V417)","v":0},{"$f":"SUM(Angul:Sundargarh!W417)","v":0},{"$f":"SUM(Angul:Sundargarh!X417)","v":0},{"$f":"SUM(Angul:Sundargarh!Y417)","v":0},{"$f":"SUM(Angul:Sundargarh!Z417)","v":0},{"$f":"SUM(Angul:Sundargarh!AA417)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC417)","v":0},{"$f":"SUM(Angul:Sundargarh!AD417)","v":0},{"$f":"SUM(Angul:Sundargarh!AE417)","v":0},{"$f":"SUM(Angul:Sundargarh!AF417)","v":0}]
[26.050000000000008,"Electricity / water charges ",{"$f":"SUM(Angul:Sundargarh!C418)","v":0},{"$f":"SUM(Angul:Sundargarh!D418)","v":0},{"$f":"SUM(Angul:Sundargarh!E418)","v":0},{"$f":"SUM(Angul:Sundargarh!F418)","v":0},{"$f":"SUM(Angul:Sundargarh!G418)","v":0},{"$f":"SUM(Angul:Sundargarh!H418)","v":0},{"$f":"SUM(Angul:Sundargarh!I418)","v":0},{"$f":"SUM(Angul:Sundargarh!J418)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O418)","v":0},{"$f":"SUM(Angul:Sundargarh!P418)","v":0},{"$f":"SUM(Angul:Sundargarh!Q418)","v":0},{"$f":"SUM(Angul:Sundargarh!R418)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T418)","v":0},{"$f":"SUM(Angul:Sundargarh!U418)","v":0},{"$f":"SUM(Angul:Sundargarh!V418)","v":0},{"$f":"SUM(Angul:Sundargarh!W418)","v":0},{"$f":"SUM(Angul:Sundargarh!X418)","v":0},{"$f":"SUM(Angul:Sundargarh!Y418)","v":0},{"$f":"SUM(Angul:Sundargarh!Z418)","v":0},{"$f":"SUM(Angul:Sundargarh!AA418)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC418)","v":0},{"$f":"SUM(Angul:Sundargarh!AD418)","v":0},{"$f":"SUM(Angul:Sundargarh!AE418)","v":0},{"$f":"SUM(Angul:Sundargarh!AF418)","v":0}]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",{"$f":"SUM(Angul:Sundargarh!C419)","v":0},{"$f":"SUM(Angul:Sundargarh!D419)","v":0},{"$f":"SUM(Angul:Sundargarh!E419)","v":0},{"$f":"SUM(Angul:Sundargarh!F419)","v":0},{"$f":"SUM(Angul:Sundargarh!G419)","v":0},{"$f":"SUM(Angul:Sundargarh!H419)","v":0},{"$f":"SUM(Angul:Sundargarh!I419)","v":0},{"$f":"SUM(Angul:Sundargarh!J419)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O419)","v":0},{"$f":"SUM(Angul:Sundargarh!P419)","v":0},{"$f":"SUM(Angul:Sundargarh!Q419)","v":0},{"$f":"SUM(Angul:Sundargarh!R419)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T419)","v":0},{"$f":"SUM(Angul:Sundargarh!U419)","v":0},{"$f":"SUM(Angul:Sundargarh!V419)","v":0},{"$f":"SUM(Angul:Sundargarh!W419)","v":0},{"$f":"SUM(Angul:Sundargarh!X419)","v":0},{"$f":"SUM(Angul:Sundargarh!Y419)","v":0},{"$f":"SUM(Angul:Sundargarh!Z419)","v":0},{"$f":"SUM(Angul:Sundargarh!AA419)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC419)","v":0},{"$f":"SUM(Angul:Sundargarh!AD419)","v":0},{"$f":"SUM(Angul:Sundargarh!AE419)","v":0},{"$f":"SUM(Angul:Sundargarh!AF419)","v":0}]
[26.070000000000011,"TLM and equipment including library books ",{"$f":"SUM(Angul:Sundargarh!C420)","v":0},{"$f":"SUM(Angul:Sundargarh!D420)","v":0},{"$f":"SUM(Angul:Sundargarh!E420)","v":0},{"$f":"SUM(Angul:Sundargarh!F420)","v":0},{"$f":"SUM(Angul:Sundargarh!G420)","v":0},{"$f":"SUM(Angul:Sundargarh!H420)","v":0},{"$f":"SUM(Angul:Sundargarh!I420)","v":0},{"$f":"SUM(Angul:Sundargarh!J420)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O420)","v":0},{"$f":"SUM(Angul:Sundargarh!P420)","v":0},{"$f":"SUM(Angul:Sundargarh!Q420)","v":0},{"$f":"SUM(Angul:Sundargarh!R420)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T420)","v":0},{"$f":"SUM(Angul:Sundargarh!U420)","v":0},{"$f":"SUM(Angul:Sundargarh!V420)","v":0},{"$f":"SUM(Angul:Sundargarh!W420)","v":0},{"$f":"SUM(Angul:Sundargarh!X420)","v":0},{"$f":"SUM(Angul:Sundargarh!Y420)","v":0},{"$f":"SUM(Angul:Sundargarh!Z420)","v":0},{"$f":"SUM(Angul:Sundargarh!AA420)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC420)","v":0},{"$f":"SUM(Angul:Sundargarh!AD420)","v":0},{"$f":"SUM(Angul:Sundargarh!AE420)","v":0},{"$f":"SUM(Angul:Sundargarh!AF420)","v":0}]
[26.080000000000013,"Bedding ",{"$f":"SUM(Angul:Sundargarh!C421)","v":0},{"$f":"SUM(Angul:Sundargarh!D421)","v":0},{"$f":"SUM(Angul:Sundargarh!E421)","v":0},{"$f":"SUM(Angul:Sundargarh!F421)","v":0},{"$f":"SUM(Angul:Sundargarh!G421)","v":0},{"$f":"SUM(Angul:Sundargarh!H421)","v":0},{"$f":"SUM(Angul:Sundargarh!I421)","v":0},{"$f":"SUM(Angul:Sundargarh!J421)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O421)","v":0},{"$f":"SUM(Angul:Sundargarh!P421)","v":0},{"$f":"SUM(Angul:Sundargarh!Q421)","v":0},{"$f":"SUM(Angul:Sundargarh!R421)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T421)","v":0},{"$f":"SUM(Angul:Sundargarh!U421)","v":0},{"$f":"SUM(Angul:Sundargarh!V421)","v":0},{"$f":"SUM(Angul:Sundargarh!W421)","v":0},{"$f":"SUM(Angul:Sundargarh!X421)","v":0},{"$f":"SUM(Angul:Sundargarh!Y421)","v":0},{"$f":"SUM(Angul:Sundargarh!Z421)","v":0},{"$f":"SUM(Angul:Sundargarh!AA421)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC421)","v":0},{"$f":"SUM(Angul:Sundargarh!AD421)","v":0},{"$f":"SUM(Angul:Sundargarh!AE421)","v":0},{"$f":"SUM(Angul:Sundargarh!AF421)","v":0}]
[26.090000000000014,"Replacement of bedding (once in 3 years)",{"$f":"SUM(Angul:Sundargarh!C422)","v":0},{"$f":"SUM(Angul:Sundargarh!D422)","v":0},{"$f":"SUM(Angul:Sundargarh!E422)","v":0},{"$f":"SUM(Angul:Sundargarh!F422)","v":0},{"$f":"SUM(Angul:Sundargarh!G422)","v":0},{"$f":"SUM(Angul:Sundargarh!H422)","v":0},{"$f":"SUM(Angul:Sundargarh!I422)","v":0},{"$f":"SUM(Angul:Sundargarh!J422)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O422)","v":0},{"$f":"SUM(Angul:Sundargarh!P422)","v":0},{"$f":"SUM(Angul:Sundargarh!Q422)","v":0},{"$f":"SUM(Angul:Sundargarh!R422)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T422)","v":0},{"$f":"SUM(Angul:Sundargarh!U422)","v":0},{"$f":"SUM(Angul:Sundargarh!V422)","v":0},{"$f":"SUM(Angul:Sundargarh!W422)","v":0},{"$f":"SUM(Angul:Sundargarh!X422)","v":0},{"$f":"SUM(Angul:Sundargarh!Y422)","v":0},{"$f":"SUM(Angul:Sundargarh!Z422)","v":0},{"$f":"SUM(Angul:Sundargarh!AA422)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC422)","v":0},{"$f":"SUM(Angul:Sundargarh!AD422)","v":0},{"$f":"SUM(Angul:Sundargarh!AE422)","v":0},{"$f":"SUM(Angul:Sundargarh!AF422)","v":0}]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(Angul:Sundargarh!C423)","v":0},{"$f":"SUM(Angul:Sundargarh!D423)","v":0},{"$f":"SUM(Angul:Sundargarh!E423)","v":0},{"$f":"SUM(Angul:Sundargarh!F423)","v":0},{"$f":"SUM(Angul:Sundargarh!G423)","v":0},{"$f":"SUM(Angul:Sundargarh!H423)","v":0},{"$f":"SUM(Angul:Sundargarh!I423)","v":0},{"$f":"SUM(Angul:Sundargarh!J423)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O423)","v":0},{"$f":"SUM(Angul:Sundargarh!P423)","v":0},{"$f":"SUM(Angul:Sundargarh!Q423)","v":0},{"$f":"SUM(Angul:Sundargarh!R423)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T423)","v":0},{"$f":"SUM(Angul:Sundargarh!U423)","v":0},{"$f":"SUM(Angul:Sundargarh!V423)","v":0},{"$f":"SUM(Angul:Sundargarh!W423)","v":0},{"$f":"SUM(Angul:Sundargarh!X423)","v":0},{"$f":"SUM(Angul:Sundargarh!Y423)","v":0},{"$f":"SUM(Angul:Sundargarh!Z423)","v":0},{"$f":"SUM(Angul:Sundargarh!AA423)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC423)","v":0},{"$f":"SUM(Angul:Sundargarh!AD423)","v":0},{"$f":"SUM(Angul:Sundargarh!AE423)","v":0},{"$f":"SUM(Angul:Sundargarh!AF423)","v":0}]
[null,"Recurring (Model I)",{"$f":"SUM(Angul:Sundargarh!C424)","v":0},{"$f":"SUM(Angul:Sundargarh!D424)","v":0},{"$f":"SUM(Angul:Sundargarh!E424)","v":0},{"$f":"SUM(Angul:Sundargarh!F424)","v":0},{"$f":"SUM(Angul:Sundargarh!G424)","v":0},{"$f":"SUM(Angul:Sundargarh!H424)","v":0},{"$f":"SUM(Angul:Sundargarh!I424)","v":0},{"$f":"SUM(Angul:Sundargarh!J424)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O424)","v":0},{"$f":"SUM(Angul:Sundargarh!P424)","v":0},{"$f":"SUM(Angul:Sundargarh!Q424)","v":0},{"$f":"SUM(Angul:Sundargarh!R424)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T424)","v":0},{"$f":"SUM(Angul:Sundargarh!U424)","v":0},{"$f":"SUM(Angul:Sundargarh!V424)","v":0},{"$f":"SUM(Angul:Sundargarh!W424)","v":0},{"$f":"SUM(Angul:Sundargarh!X424)","v":0},{"$f":"SUM(Angul:Sundargarh!Y424)","v":0},{"$f":"SUM(Angul:Sundargarh!Z424)","v":0},{"$f":"SUM(Angul:Sundargarh!AA424)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC424)","v":0},{"$f":"SUM(Angul:Sundargarh!AD424)","v":0},{"$f":"SUM(Angul:Sundargarh!AE424)","v":0},{"$f":"SUM(Angul:Sundargarh!AF424)","v":0}]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",{"$f":"SUM(Angul:Sundargarh!C425)","v":0},{"$f":"SUM(Angul:Sundargarh!D425)","v":0},{"$f":"SUM(Angul:Sundargarh!E425)","v":0},{"$f":"SUM(Angul:Sundargarh!F425)","v":0},{"$f":"SUM(Angul:Sundargarh!G425)","v":0},{"$f":"SUM(Angul:Sundargarh!H425)","v":0},{"$f":"SUM(Angul:Sundargarh!I425)","v":0},{"$f":"SUM(Angul:Sundargarh!J425)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O425)","v":0},{"$f":"SUM(Angul:Sundargarh!P425)","v":0},{"$f":"SUM(Angul:Sundargarh!Q425)","v":0},{"$f":"SUM(Angul:Sundargarh!R425)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T425)","v":0},{"$f":"SUM(Angul:Sundargarh!U425)","v":0},{"$f":"SUM(Angul:Sundargarh!V425)","v":0},{"$f":"SUM(Angul:Sundargarh!W425)","v":0},{"$f":"SUM(Angul:Sundargarh!X425)","v":0},{"$f":"SUM(Angul:Sundargarh!Y425)","v":0},{"$f":"SUM(Angul:Sundargarh!Z425)","v":0},{"$f":"SUM(Angul:Sundargarh!AA425)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC425)","v":0},{"$f":"SUM(Angul:Sundargarh!AD425)","v":0},{"$f":"SUM(Angul:Sundargarh!AE425)","v":0},{"$f":"SUM(Angul:Sundargarh!AF425)","v":0}]
[{"$f":"+A425+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",{"$f":"SUM(Angul:Sundargarh!C426)","v":0},{"$f":"SUM(Angul:Sundargarh!D426)","v":0},{"$f":"SUM(Angul:Sundargarh!E426)","v":0},{"$f":"SUM(Angul:Sundargarh!F426)","v":0},{"$f":"SUM(Angul:Sundargarh!G426)","v":0},{"$f":"SUM(Angul:Sundargarh!H426)","v":0},{"$f":"SUM(Angul:Sundargarh!I426)","v":0},{"$f":"SUM(Angul:Sundargarh!J426)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O426)","v":0},{"$f":"SUM(Angul:Sundargarh!P426)","v":0},{"$f":"SUM(Angul:Sundargarh!Q426)","v":0},{"$f":"SUM(Angul:Sundargarh!R426)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T426)","v":0},{"$f":"SUM(Angul:Sundargarh!U426)","v":0},{"$f":"SUM(Angul:Sundargarh!V426)","v":0},{"$f":"SUM(Angul:Sundargarh!W426)","v":0},{"$f":"SUM(Angul:Sundargarh!X426)","v":0},{"$f":"SUM(Angul:Sundargarh!Y426)","v":0},{"$f":"SUM(Angul:Sundargarh!Z426)","v":0},{"$f":"SUM(Angul:Sundargarh!AA426)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC426)","v":0},{"$f":"SUM(Angul:Sundargarh!AD426)","v":0},{"$f":"SUM(Angul:Sundargarh!AE426)","v":0},{"$f":"SUM(Angul:Sundargarh!AF426)","v":0}]
[{"$f":"+A426+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",{"$f":"SUM(Angul:Sundargarh!C427)","v":0},{"$f":"SUM(Angul:Sundargarh!D427)","v":0},{"$f":"SUM(Angul:Sundargarh!E427)","v":0},{"$f":"SUM(Angul:Sundargarh!F427)","v":0},{"$f":"SUM(Angul:Sundargarh!G427)","v":0},{"$f":"SUM(Angul:Sundargarh!H427)","v":0},{"$f":"SUM(Angul:Sundargarh!I427)","v":0},{"$f":"SUM(Angul:Sundargarh!J427)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O427)","v":0},{"$f":"SUM(Angul:Sundargarh!P427)","v":0},{"$f":"SUM(Angul:Sundargarh!Q427)","v":0},{"$f":"SUM(Angul:Sundargarh!R427)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T427)","v":0},{"$f":"SUM(Angul:Sundargarh!U427)","v":0},{"$f":"SUM(Angul:Sundargarh!V427)","v":0},{"$f":"SUM(Angul:Sundargarh!W427)","v":0},{"$f":"SUM(Angul:Sundargarh!X427)","v":0},{"$f":"SUM(Angul:Sundargarh!Y427)","v":0},{"$f":"SUM(Angul:Sundargarh!Z427)","v":0},{"$f":"SUM(Angul:Sundargarh!AA427)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC427)","v":0},{"$f":"SUM(Angul:Sundargarh!AD427)","v":0},{"$f":"SUM(Angul:Sundargarh!AE427)","v":0},{"$f":"SUM(Angul:Sundargarh!AF427)","v":0}]
[{"$f":"+A427+0.01","v":26.130000000000006},"Salaries",{"$f":"SUM(Angul:Sundargarh!C428)","v":0},{"$f":"SUM(Angul:Sundargarh!D428)","v":0},{"$f":"SUM(Angul:Sundargarh!E428)","v":0},{"$f":"SUM(Angul:Sundargarh!F428)","v":0},{"$f":"SUM(Angul:Sundargarh!G428)","v":0},{"$f":"SUM(Angul:Sundargarh!H428)","v":0},{"$f":"SUM(Angul:Sundargarh!I428)","v":0},{"$f":"SUM(Angul:Sundargarh!J428)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O428)","v":0},{"$f":"SUM(Angul:Sundargarh!P428)","v":0},{"$f":"SUM(Angul:Sundargarh!Q428)","v":0},{"$f":"SUM(Angul:Sundargarh!R428)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T428)","v":0},{"$f":"SUM(Angul:Sundargarh!U428)","v":0},{"$f":"SUM(Angul:Sundargarh!V428)","v":0},{"$f":"SUM(Angul:Sundargarh!W428)","v":0},{"$f":"SUM(Angul:Sundargarh!X428)","v":0},{"$f":"SUM(Angul:Sundargarh!Y428)","v":0},{"$f":"SUM(Angul:Sundargarh!Z428)","v":0},{"$f":"SUM(Angul:Sundargarh!AA428)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC428)","v":0},{"$f":"SUM(Angul:Sundargarh!AD428)","v":0},{"$f":"SUM(Angul:Sundargarh!AE428)","v":0},{"$f":"SUM(Angul:Sundargarh!AF428)","v":0}]
["(a)","1 Warden @ Rs. 25,000/- per month",{"$f":"SUM(Angul:Sundargarh!C429)","v":0},{"$f":"SUM(Angul:Sundargarh!D429)","v":0},{"$f":"SUM(Angul:Sundargarh!E429)","v":0},{"$f":"SUM(Angul:Sundargarh!F429)","v":0},{"$f":"SUM(Angul:Sundargarh!G429)","v":0},{"$f":"SUM(Angul:Sundargarh!H429)","v":0},{"$f":"SUM(Angul:Sundargarh!I429)","v":0},{"$f":"SUM(Angul:Sundargarh!J429)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O429)","v":0},{"$f":"SUM(Angul:Sundargarh!P429)","v":0},{"$f":"SUM(Angul:Sundargarh!Q429)","v":0},{"$f":"SUM(Angul:Sundargarh!R429)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T429)","v":0},{"$f":"SUM(Angul:Sundargarh!U429)","v":0},{"$f":"SUM(Angul:Sundargarh!V429)","v":0},{"$f":"SUM(Angul:Sundargarh!W429)","v":0},{"$f":"SUM(Angul:Sundargarh!X429)","v":0},{"$f":"SUM(Angul:Sundargarh!Y429)","v":0},{"$f":"SUM(Angul:Sundargarh!Z429)","v":0},{"$f":"SUM(Angul:Sundargarh!AA429)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC429)","v":0},{"$f":"SUM(Angul:Sundargarh!AD429)","v":0},{"$f":"SUM(Angul:Sundargarh!AE429)","v":0},{"$f":"SUM(Angul:Sundargarh!AF429)","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",{"$f":"SUM(Angul:Sundargarh!C430)","v":0},{"$f":"SUM(Angul:Sundargarh!D430)","v":0},{"$f":"SUM(Angul:Sundargarh!E430)","v":0},{"$f":"SUM(Angul:Sundargarh!F430)","v":0},{"$f":"SUM(Angul:Sundargarh!G430)","v":0},{"$f":"SUM(Angul:Sundargarh!H430)","v":0},{"$f":"SUM(Angul:Sundargarh!I430)","v":0},{"$f":"SUM(Angul:Sundargarh!J430)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O430)","v":0},{"$f":"SUM(Angul:Sundargarh!P430)","v":0},{"$f":"SUM(Angul:Sundargarh!Q430)","v":0},{"$f":"SUM(Angul:Sundargarh!R430)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T430)","v":0},{"$f":"SUM(Angul:Sundargarh!U430)","v":0},{"$f":"SUM(Angul:Sundargarh!V430)","v":0},{"$f":"SUM(Angul:Sundargarh!W430)","v":0},{"$f":"SUM(Angul:Sundargarh!X430)","v":0},{"$f":"SUM(Angul:Sundargarh!Y430)","v":0},{"$f":"SUM(Angul:Sundargarh!Z430)","v":0},{"$f":"SUM(Angul:Sundargarh!AA430)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC430)","v":0},{"$f":"SUM(Angul:Sundargarh!AD430)","v":0},{"$f":"SUM(Angul:Sundargarh!AE430)","v":0},{"$f":"SUM(Angul:Sundargarh!AF430)","v":0}]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",{"$f":"SUM(Angul:Sundargarh!C431)","v":0},{"$f":"SUM(Angul:Sundargarh!D431)","v":0},{"$f":"SUM(Angul:Sundargarh!E431)","v":0},{"$f":"SUM(Angul:Sundargarh!F431)","v":0},{"$f":"SUM(Angul:Sundargarh!G431)","v":0},{"$f":"SUM(Angul:Sundargarh!H431)","v":0},{"$f":"SUM(Angul:Sundargarh!I431)","v":0},{"$f":"SUM(Angul:Sundargarh!J431)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O431)","v":0},{"$f":"SUM(Angul:Sundargarh!P431)","v":0},{"$f":"SUM(Angul:Sundargarh!Q431)","v":0},{"$f":"SUM(Angul:Sundargarh!R431)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T431)","v":0},{"$f":"SUM(Angul:Sundargarh!U431)","v":0},{"$f":"SUM(Angul:Sundargarh!V431)","v":0},{"$f":"SUM(Angul:Sundargarh!W431)","v":0},{"$f":"SUM(Angul:Sundargarh!X431)","v":0},{"$f":"SUM(Angul:Sundargarh!Y431)","v":0},{"$f":"SUM(Angul:Sundargarh!Z431)","v":0},{"$f":"SUM(Angul:Sundargarh!AA431)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC431)","v":0},{"$f":"SUM(Angul:Sundargarh!AD431)","v":0},{"$f":"SUM(Angul:Sundargarh!AE431)","v":0},{"$f":"SUM(Angul:Sundargarh!AF431)","v":0}]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",{"$f":"SUM(Angul:Sundargarh!C432)","v":0},{"$f":"SUM(Angul:Sundargarh!D432)","v":0},{"$f":"SUM(Angul:Sundargarh!E432)","v":0},{"$f":"SUM(Angul:Sundargarh!F432)","v":0},{"$f":"SUM(Angul:Sundargarh!G432)","v":0},{"$f":"SUM(Angul:Sundargarh!H432)","v":0},{"$f":"SUM(Angul:Sundargarh!I432)","v":0},{"$f":"SUM(Angul:Sundargarh!J432)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O432)","v":0},{"$f":"SUM(Angul:Sundargarh!P432)","v":0},{"$f":"SUM(Angul:Sundargarh!Q432)","v":0},{"$f":"SUM(Angul:Sundargarh!R432)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T432)","v":0},{"$f":"SUM(Angul:Sundargarh!U432)","v":0},{"$f":"SUM(Angul:Sundargarh!V432)","v":0},{"$f":"SUM(Angul:Sundargarh!W432)","v":0},{"$f":"SUM(Angul:Sundargarh!X432)","v":0},{"$f":"SUM(Angul:Sundargarh!Y432)","v":0},{"$f":"SUM(Angul:Sundargarh!Z432)","v":0},{"$f":"SUM(Angul:Sundargarh!AA432)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC432)","v":0},{"$f":"SUM(Angul:Sundargarh!AD432)","v":0},{"$f":"SUM(Angul:Sundargarh!AE432)","v":0},{"$f":"SUM(Angul:Sundargarh!AF432)","v":0}]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",{"$f":"SUM(Angul:Sundargarh!C433)","v":0},{"$f":"SUM(Angul:Sundargarh!D433)","v":0},{"$f":"SUM(Angul:Sundargarh!E433)","v":0},{"$f":"SUM(Angul:Sundargarh!F433)","v":0},{"$f":"SUM(Angul:Sundargarh!G433)","v":0},{"$f":"SUM(Angul:Sundargarh!H433)","v":0},{"$f":"SUM(Angul:Sundargarh!I433)","v":0},{"$f":"SUM(Angul:Sundargarh!J433)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O433)","v":0},{"$f":"SUM(Angul:Sundargarh!P433)","v":0},{"$f":"SUM(Angul:Sundargarh!Q433)","v":0},{"$f":"SUM(Angul:Sundargarh!R433)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T433)","v":0},{"$f":"SUM(Angul:Sundargarh!U433)","v":0},{"$f":"SUM(Angul:Sundargarh!V433)","v":0},{"$f":"SUM(Angul:Sundargarh!W433)","v":0},{"$f":"SUM(Angul:Sundargarh!X433)","v":0},{"$f":"SUM(Angul:Sundargarh!Y433)","v":0},{"$f":"SUM(Angul:Sundargarh!Z433)","v":0},{"$f":"SUM(Angul:Sundargarh!AA433)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC433)","v":0},{"$f":"SUM(Angul:Sundargarh!AD433)","v":0},{"$f":"SUM(Angul:Sundargarh!AE433)","v":0},{"$f":"SUM(Angul:Sundargarh!AF433)","v":0}]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"SUM(Angul:Sundargarh!C434)","v":0},{"$f":"SUM(Angul:Sundargarh!D434)","v":0},{"$f":"SUM(Angul:Sundargarh!E434)","v":0},{"$f":"SUM(Angul:Sundargarh!F434)","v":0},{"$f":"SUM(Angul:Sundargarh!G434)","v":0},{"$f":"SUM(Angul:Sundargarh!H434)","v":0},{"$f":"SUM(Angul:Sundargarh!I434)","v":0},{"$f":"SUM(Angul:Sundargarh!J434)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O434)","v":0},{"$f":"SUM(Angul:Sundargarh!P434)","v":0},{"$f":"SUM(Angul:Sundargarh!Q434)","v":0},{"$f":"SUM(Angul:Sundargarh!R434)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T434)","v":0},{"$f":"SUM(Angul:Sundargarh!U434)","v":0},{"$f":"SUM(Angul:Sundargarh!V434)","v":0},{"$f":"SUM(Angul:Sundargarh!W434)","v":0},{"$f":"SUM(Angul:Sundargarh!X434)","v":0},{"$f":"SUM(Angul:Sundargarh!Y434)","v":0},{"$f":"SUM(Angul:Sundargarh!Z434)","v":0},{"$f":"SUM(Angul:Sundargarh!AA434)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC434)","v":0},{"$f":"SUM(Angul:Sundargarh!AD434)","v":0},{"$f":"SUM(Angul:Sundargarh!AE434)","v":0},{"$f":"SUM(Angul:Sundargarh!AF434)","v":0}]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",{"$f":"SUM(Angul:Sundargarh!C435)","v":0},{"$f":"SUM(Angul:Sundargarh!D435)","v":0},{"$f":"SUM(Angul:Sundargarh!E435)","v":0},{"$f":"SUM(Angul:Sundargarh!F435)","v":0},{"$f":"SUM(Angul:Sundargarh!G435)","v":0},{"$f":"SUM(Angul:Sundargarh!H435)","v":0},{"$f":"SUM(Angul:Sundargarh!I435)","v":0},{"$f":"SUM(Angul:Sundargarh!J435)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O435)","v":0},{"$f":"SUM(Angul:Sundargarh!P435)","v":0},{"$f":"SUM(Angul:Sundargarh!Q435)","v":0},{"$f":"SUM(Angul:Sundargarh!R435)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T435)","v":0},{"$f":"SUM(Angul:Sundargarh!U435)","v":0},{"$f":"SUM(Angul:Sundargarh!V435)","v":0},{"$f":"SUM(Angul:Sundargarh!W435)","v":0},{"$f":"SUM(Angul:Sundargarh!X435)","v":0},{"$f":"SUM(Angul:Sundargarh!Y435)","v":0},{"$f":"SUM(Angul:Sundargarh!Z435)","v":0},{"$f":"SUM(Angul:Sundargarh!AA435)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC435)","v":0},{"$f":"SUM(Angul:Sundargarh!AD435)","v":0},{"$f":"SUM(Angul:Sundargarh!AE435)","v":0},{"$f":"SUM(Angul:Sundargarh!AF435)","v":0}]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",{"$f":"SUM(Angul:Sundargarh!C436)","v":0},{"$f":"SUM(Angul:Sundargarh!D436)","v":0},{"$f":"SUM(Angul:Sundargarh!E436)","v":0},{"$f":"SUM(Angul:Sundargarh!F436)","v":0},{"$f":"SUM(Angul:Sundargarh!G436)","v":0},{"$f":"SUM(Angul:Sundargarh!H436)","v":0},{"$f":"SUM(Angul:Sundargarh!I436)","v":0},{"$f":"SUM(Angul:Sundargarh!J436)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O436)","v":0},{"$f":"SUM(Angul:Sundargarh!P436)","v":0},{"$f":"SUM(Angul:Sundargarh!Q436)","v":0},{"$f":"SUM(Angul:Sundargarh!R436)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T436)","v":0},{"$f":"SUM(Angul:Sundargarh!U436)","v":0},{"$f":"SUM(Angul:Sundargarh!V436)","v":0},{"$f":"SUM(Angul:Sundargarh!W436)","v":0},{"$f":"SUM(Angul:Sundargarh!X436)","v":0},{"$f":"SUM(Angul:Sundargarh!Y436)","v":0},{"$f":"SUM(Angul:Sundargarh!Z436)","v":0},{"$f":"SUM(Angul:Sundargarh!AA436)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC436)","v":0},{"$f":"SUM(Angul:Sundargarh!AD436)","v":0},{"$f":"SUM(Angul:Sundargarh!AE436)","v":0},{"$f":"SUM(Angul:Sundargarh!AF436)","v":0}]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",{"$f":"SUM(Angul:Sundargarh!C437)","v":0},{"$f":"SUM(Angul:Sundargarh!D437)","v":0},{"$f":"SUM(Angul:Sundargarh!E437)","v":0},{"$f":"SUM(Angul:Sundargarh!F437)","v":0},{"$f":"SUM(Angul:Sundargarh!G437)","v":0},{"$f":"SUM(Angul:Sundargarh!H437)","v":0},{"$f":"SUM(Angul:Sundargarh!I437)","v":0},{"$f":"SUM(Angul:Sundargarh!J437)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O437)","v":0},{"$f":"SUM(Angul:Sundargarh!P437)","v":0},{"$f":"SUM(Angul:Sundargarh!Q437)","v":0},{"$f":"SUM(Angul:Sundargarh!R437)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T437)","v":0},{"$f":"SUM(Angul:Sundargarh!U437)","v":0},{"$f":"SUM(Angul:Sundargarh!V437)","v":0},{"$f":"SUM(Angul:Sundargarh!W437)","v":0},{"$f":"SUM(Angul:Sundargarh!X437)","v":0},{"$f":"SUM(Angul:Sundargarh!Y437)","v":0},{"$f":"SUM(Angul:Sundargarh!Z437)","v":0},{"$f":"SUM(Angul:Sundargarh!AA437)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC437)","v":0},{"$f":"SUM(Angul:Sundargarh!AD437)","v":0},{"$f":"SUM(Angul:Sundargarh!AE437)","v":0},{"$f":"SUM(Angul:Sundargarh!AF437)","v":0}]
[{"$f":"+A437+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",{"$f":"SUM(Angul:Sundargarh!C438)","v":0},{"$f":"SUM(Angul:Sundargarh!D438)","v":0},{"$f":"SUM(Angul:Sundargarh!E438)","v":0},{"$f":"SUM(Angul:Sundargarh!F438)","v":0},{"$f":"SUM(Angul:Sundargarh!G438)","v":0},{"$f":"SUM(Angul:Sundargarh!H438)","v":0},{"$f":"SUM(Angul:Sundargarh!I438)","v":0},{"$f":"SUM(Angul:Sundargarh!J438)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O438)","v":0},{"$f":"SUM(Angul:Sundargarh!P438)","v":0},{"$f":"SUM(Angul:Sundargarh!Q438)","v":0},{"$f":"SUM(Angul:Sundargarh!R438)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T438)","v":0},{"$f":"SUM(Angul:Sundargarh!U438)","v":0},{"$f":"SUM(Angul:Sundargarh!V438)","v":0},{"$f":"SUM(Angul:Sundargarh!W438)","v":0},{"$f":"SUM(Angul:Sundargarh!X438)","v":0},{"$f":"SUM(Angul:Sundargarh!Y438)","v":0},{"$f":"SUM(Angul:Sundargarh!Z438)","v":0},{"$f":"SUM(Angul:Sundargarh!AA438)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC438)","v":0},{"$f":"SUM(Angul:Sundargarh!AD438)","v":0},{"$f":"SUM(Angul:Sundargarh!AE438)","v":0},{"$f":"SUM(Angul:Sundargarh!AF438)","v":0}]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",{"$f":"SUM(Angul:Sundargarh!C439)","v":0},{"$f":"SUM(Angul:Sundargarh!D439)","v":0},{"$f":"SUM(Angul:Sundargarh!E439)","v":0},{"$f":"SUM(Angul:Sundargarh!F439)","v":0},{"$f":"SUM(Angul:Sundargarh!G439)","v":0},{"$f":"SUM(Angul:Sundargarh!H439)","v":0},{"$f":"SUM(Angul:Sundargarh!I439)","v":0},{"$f":"SUM(Angul:Sundargarh!J439)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O439)","v":0},{"$f":"SUM(Angul:Sundargarh!P439)","v":0},{"$f":"SUM(Angul:Sundargarh!Q439)","v":0},{"$f":"SUM(Angul:Sundargarh!R439)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T439)","v":0},{"$f":"SUM(Angul:Sundargarh!U439)","v":0},{"$f":"SUM(Angul:Sundargarh!V439)","v":0},{"$f":"SUM(Angul:Sundargarh!W439)","v":0},{"$f":"SUM(Angul:Sundargarh!X439)","v":0},{"$f":"SUM(Angul:Sundargarh!Y439)","v":0},{"$f":"SUM(Angul:Sundargarh!Z439)","v":0},{"$f":"SUM(Angul:Sundargarh!AA439)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC439)","v":0},{"$f":"SUM(Angul:Sundargarh!AD439)","v":0},{"$f":"SUM(Angul:Sundargarh!AE439)","v":0},{"$f":"SUM(Angul:Sundargarh!AF439)","v":0}]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",{"$f":"SUM(Angul:Sundargarh!C440)","v":0},{"$f":"SUM(Angul:Sundargarh!D440)","v":0},{"$f":"SUM(Angul:Sundargarh!E440)","v":0},{"$f":"SUM(Angul:Sundargarh!F440)","v":0},{"$f":"SUM(Angul:Sundargarh!G440)","v":0},{"$f":"SUM(Angul:Sundargarh!H440)","v":0},{"$f":"SUM(Angul:Sundargarh!I440)","v":0},{"$f":"SUM(Angul:Sundargarh!J440)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O440)","v":0},{"$f":"SUM(Angul:Sundargarh!P440)","v":0},{"$f":"SUM(Angul:Sundargarh!Q440)","v":0},{"$f":"SUM(Angul:Sundargarh!R440)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T440)","v":0},{"$f":"SUM(Angul:Sundargarh!U440)","v":0},{"$f":"SUM(Angul:Sundargarh!V440)","v":0},{"$f":"SUM(Angul:Sundargarh!W440)","v":0},{"$f":"SUM(Angul:Sundargarh!X440)","v":0},{"$f":"SUM(Angul:Sundargarh!Y440)","v":0},{"$f":"SUM(Angul:Sundargarh!Z440)","v":0},{"$f":"SUM(Angul:Sundargarh!AA440)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC440)","v":0},{"$f":"SUM(Angul:Sundargarh!AD440)","v":0},{"$f":"SUM(Angul:Sundargarh!AE440)","v":0},{"$f":"SUM(Angul:Sundargarh!AF440)","v":0}]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",{"$f":"SUM(Angul:Sundargarh!C441)","v":0},{"$f":"SUM(Angul:Sundargarh!D441)","v":0},{"$f":"SUM(Angul:Sundargarh!E441)","v":0},{"$f":"SUM(Angul:Sundargarh!F441)","v":0},{"$f":"SUM(Angul:Sundargarh!G441)","v":0},{"$f":"SUM(Angul:Sundargarh!H441)","v":0},{"$f":"SUM(Angul:Sundargarh!I441)","v":0},{"$f":"SUM(Angul:Sundargarh!J441)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O441)","v":0},{"$f":"SUM(Angul:Sundargarh!P441)","v":0},{"$f":"SUM(Angul:Sundargarh!Q441)","v":0},{"$f":"SUM(Angul:Sundargarh!R441)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T441)","v":0},{"$f":"SUM(Angul:Sundargarh!U441)","v":0},{"$f":"SUM(Angul:Sundargarh!V441)","v":0},{"$f":"SUM(Angul:Sundargarh!W441)","v":0},{"$f":"SUM(Angul:Sundargarh!X441)","v":0},{"$f":"SUM(Angul:Sundargarh!Y441)","v":0},{"$f":"SUM(Angul:Sundargarh!Z441)","v":0},{"$f":"SUM(Angul:Sundargarh!AA441)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC441)","v":0},{"$f":"SUM(Angul:Sundargarh!AD441)","v":0},{"$f":"SUM(Angul:Sundargarh!AE441)","v":0},{"$f":"SUM(Angul:Sundargarh!AF441)","v":0}]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",{"$f":"SUM(Angul:Sundargarh!C442)","v":0},{"$f":"SUM(Angul:Sundargarh!D442)","v":0},{"$f":"SUM(Angul:Sundargarh!E442)","v":0},{"$f":"SUM(Angul:Sundargarh!F442)","v":0},{"$f":"SUM(Angul:Sundargarh!G442)","v":0},{"$f":"SUM(Angul:Sundargarh!H442)","v":0},{"$f":"SUM(Angul:Sundargarh!I442)","v":0},{"$f":"SUM(Angul:Sundargarh!J442)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O442)","v":0},{"$f":"SUM(Angul:Sundargarh!P442)","v":0},{"$f":"SUM(Angul:Sundargarh!Q442)","v":0},{"$f":"SUM(Angul:Sundargarh!R442)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T442)","v":0},{"$f":"SUM(Angul:Sundargarh!U442)","v":0},{"$f":"SUM(Angul:Sundargarh!V442)","v":0},{"$f":"SUM(Angul:Sundargarh!W442)","v":0},{"$f":"SUM(Angul:Sundargarh!X442)","v":0},{"$f":"SUM(Angul:Sundargarh!Y442)","v":0},{"$f":"SUM(Angul:Sundargarh!Z442)","v":0},{"$f":"SUM(Angul:Sundargarh!AA442)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC442)","v":0},{"$f":"SUM(Angul:Sundargarh!AD442)","v":0},{"$f":"SUM(Angul:Sundargarh!AE442)","v":0},{"$f":"SUM(Angul:Sundargarh!AF442)","v":0}]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",{"$f":"SUM(Angul:Sundargarh!C443)","v":0},{"$f":"SUM(Angul:Sundargarh!D443)","v":0},{"$f":"SUM(Angul:Sundargarh!E443)","v":0},{"$f":"SUM(Angul:Sundargarh!F443)","v":0},{"$f":"SUM(Angul:Sundargarh!G443)","v":0},{"$f":"SUM(Angul:Sundargarh!H443)","v":0},{"$f":"SUM(Angul:Sundargarh!I443)","v":0},{"$f":"SUM(Angul:Sundargarh!J443)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O443)","v":0},{"$f":"SUM(Angul:Sundargarh!P443)","v":0},{"$f":"SUM(Angul:Sundargarh!Q443)","v":0},{"$f":"SUM(Angul:Sundargarh!R443)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T443)","v":0},{"$f":"SUM(Angul:Sundargarh!U443)","v":0},{"$f":"SUM(Angul:Sundargarh!V443)","v":0},{"$f":"SUM(Angul:Sundargarh!W443)","v":0},{"$f":"SUM(Angul:Sundargarh!X443)","v":0},{"$f":"SUM(Angul:Sundargarh!Y443)","v":0},{"$f":"SUM(Angul:Sundargarh!Z443)","v":0},{"$f":"SUM(Angul:Sundargarh!AA443)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC443)","v":0},{"$f":"SUM(Angul:Sundargarh!AD443)","v":0},{"$f":"SUM(Angul:Sundargarh!AE443)","v":0},{"$f":"SUM(Angul:Sundargarh!AF443)","v":0}]
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[{"$f":"+A464+0.01","v":26.360000000000003},"Salaries ",{"$f":"SUM(Angul:Sundargarh!C465)","v":0},{"$f":"SUM(Angul:Sundargarh!D465)","v":0},{"$f":"SUM(Angul:Sundargarh!E465)","v":0},{"$f":"SUM(Angul:Sundargarh!F465)","v":0},{"$f":"SUM(Angul:Sundargarh!G465)","v":0},{"$f":"SUM(Angul:Sundargarh!H465)","v":0},{"$f":"SUM(Angul:Sundargarh!I465)","v":0},{"$f":"SUM(Angul:Sundargarh!J465)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O465)","v":0},{"$f":"SUM(Angul:Sundargarh!P465)","v":0},{"$f":"SUM(Angul:Sundargarh!Q465)","v":0},{"$f":"SUM(Angul:Sundargarh!R465)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T465)","v":0},{"$f":"SUM(Angul:Sundargarh!U465)","v":0},{"$f":"SUM(Angul:Sundargarh!V465)","v":0},{"$f":"SUM(Angul:Sundargarh!W465)","v":0},{"$f":"SUM(Angul:Sundargarh!X465)","v":0},{"$f":"SUM(Angul:Sundargarh!Y465)","v":0},{"$f":"SUM(Angul:Sundargarh!Z465)","v":0},{"$f":"SUM(Angul:Sundargarh!AA465)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC465)","v":0},{"$f":"SUM(Angul:Sundargarh!AD465)","v":0},{"$f":"SUM(Angul:Sundargarh!AE465)","v":0},{"$f":"SUM(Angul:Sundargarh!AF465)","v":0}]
["(a)","1 Warden @ Rs.25000/- per month",{"$f":"SUM(Angul:Sundargarh!C466)","v":0},{"$f":"SUM(Angul:Sundargarh!D466)","v":0},{"$f":"SUM(Angul:Sundargarh!E466)","v":0},{"$f":"SUM(Angul:Sundargarh!F466)","v":0},{"$f":"SUM(Angul:Sundargarh!G466)","v":0},{"$f":"SUM(Angul:Sundargarh!H466)","v":0},{"$f":"SUM(Angul:Sundargarh!I466)","v":0},{"$f":"SUM(Angul:Sundargarh!J466)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O466)","v":0},{"$f":"SUM(Angul:Sundargarh!P466)","v":0},{"$f":"SUM(Angul:Sundargarh!Q466)","v":0},{"$f":"SUM(Angul:Sundargarh!R466)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T466)","v":0},{"$f":"SUM(Angul:Sundargarh!U466)","v":0},{"$f":"SUM(Angul:Sundargarh!V466)","v":0},{"$f":"SUM(Angul:Sundargarh!W466)","v":0},{"$f":"SUM(Angul:Sundargarh!X466)","v":0},{"$f":"SUM(Angul:Sundargarh!Y466)","v":0},{"$f":"SUM(Angul:Sundargarh!Z466)","v":0},{"$f":"SUM(Angul:Sundargarh!AA466)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC466)","v":0},{"$f":"SUM(Angul:Sundargarh!AD466)","v":0},{"$f":"SUM(Angul:Sundargarh!AE466)","v":0},{"$f":"SUM(Angul:Sundargarh!AF466)","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",{"$f":"SUM(Angul:Sundargarh!C467)","v":0},{"$f":"SUM(Angul:Sundargarh!D467)","v":0},{"$f":"SUM(Angul:Sundargarh!E467)","v":0},{"$f":"SUM(Angul:Sundargarh!F467)","v":0},{"$f":"SUM(Angul:Sundargarh!G467)","v":0},{"$f":"SUM(Angul:Sundargarh!H467)","v":0},{"$f":"SUM(Angul:Sundargarh!I467)","v":0},{"$f":"SUM(Angul:Sundargarh!J467)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O467)","v":0},{"$f":"SUM(Angul:Sundargarh!P467)","v":0},{"$f":"SUM(Angul:Sundargarh!Q467)","v":0},{"$f":"SUM(Angul:Sundargarh!R467)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T467)","v":0},{"$f":"SUM(Angul:Sundargarh!U467)","v":0},{"$f":"SUM(Angul:Sundargarh!V467)","v":0},{"$f":"SUM(Angul:Sundargarh!W467)","v":0},{"$f":"SUM(Angul:Sundargarh!X467)","v":0},{"$f":"SUM(Angul:Sundargarh!Y467)","v":0},{"$f":"SUM(Angul:Sundargarh!Z467)","v":0},{"$f":"SUM(Angul:Sundargarh!AA467)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC467)","v":0},{"$f":"SUM(Angul:Sundargarh!AD467)","v":0},{"$f":"SUM(Angul:Sundargarh!AE467)","v":0},{"$f":"SUM(Angul:Sundargarh!AF467)","v":0}]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",{"$f":"SUM(Angul:Sundargarh!C468)","v":0},{"$f":"SUM(Angul:Sundargarh!D468)","v":0},{"$f":"SUM(Angul:Sundargarh!E468)","v":0},{"$f":"SUM(Angul:Sundargarh!F468)","v":0},{"$f":"SUM(Angul:Sundargarh!G468)","v":0},{"$f":"SUM(Angul:Sundargarh!H468)","v":0},{"$f":"SUM(Angul:Sundargarh!I468)","v":0},{"$f":"SUM(Angul:Sundargarh!J468)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O468)","v":0},{"$f":"SUM(Angul:Sundargarh!P468)","v":0},{"$f":"SUM(Angul:Sundargarh!Q468)","v":0},{"$f":"SUM(Angul:Sundargarh!R468)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T468)","v":0},{"$f":"SUM(Angul:Sundargarh!U468)","v":0},{"$f":"SUM(Angul:Sundargarh!V468)","v":0},{"$f":"SUM(Angul:Sundargarh!W468)","v":0},{"$f":"SUM(Angul:Sundargarh!X468)","v":0},{"$f":"SUM(Angul:Sundargarh!Y468)","v":0},{"$f":"SUM(Angul:Sundargarh!Z468)","v":0},{"$f":"SUM(Angul:Sundargarh!AA468)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC468)","v":0},{"$f":"SUM(Angul:Sundargarh!AD468)","v":0},{"$f":"SUM(Angul:Sundargarh!AE468)","v":0},{"$f":"SUM(Angul:Sundargarh!AF468)","v":0}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",{"$f":"SUM(Angul:Sundargarh!C469)","v":0},{"$f":"SUM(Angul:Sundargarh!D469)","v":0},{"$f":"SUM(Angul:Sundargarh!E469)","v":0},{"$f":"SUM(Angul:Sundargarh!F469)","v":0},{"$f":"SUM(Angul:Sundargarh!G469)","v":0},{"$f":"SUM(Angul:Sundargarh!H469)","v":0},{"$f":"SUM(Angul:Sundargarh!I469)","v":0},{"$f":"SUM(Angul:Sundargarh!J469)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O469)","v":0},{"$f":"SUM(Angul:Sundargarh!P469)","v":0},{"$f":"SUM(Angul:Sundargarh!Q469)","v":0},{"$f":"SUM(Angul:Sundargarh!R469)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T469)","v":0},{"$f":"SUM(Angul:Sundargarh!U469)","v":0},{"$f":"SUM(Angul:Sundargarh!V469)","v":0},{"$f":"SUM(Angul:Sundargarh!W469)","v":0},{"$f":"SUM(Angul:Sundargarh!X469)","v":0},{"$f":"SUM(Angul:Sundargarh!Y469)","v":0},{"$f":"SUM(Angul:Sundargarh!Z469)","v":0},{"$f":"SUM(Angul:Sundargarh!AA469)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC469)","v":0},{"$f":"SUM(Angul:Sundargarh!AD469)","v":0},{"$f":"SUM(Angul:Sundargarh!AE469)","v":0},{"$f":"SUM(Angul:Sundargarh!AF469)","v":0}]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"SUM(Angul:Sundargarh!C470)","v":0},{"$f":"SUM(Angul:Sundargarh!D470)","v":0},{"$f":"SUM(Angul:Sundargarh!E470)","v":0},{"$f":"SUM(Angul:Sundargarh!F470)","v":0},{"$f":"SUM(Angul:Sundargarh!G470)","v":0},{"$f":"SUM(Angul:Sundargarh!H470)","v":0},{"$f":"SUM(Angul:Sundargarh!I470)","v":0},{"$f":"SUM(Angul:Sundargarh!J470)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O470)","v":0},{"$f":"SUM(Angul:Sundargarh!P470)","v":0},{"$f":"SUM(Angul:Sundargarh!Q470)","v":0},{"$f":"SUM(Angul:Sundargarh!R470)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T470)","v":0},{"$f":"SUM(Angul:Sundargarh!U470)","v":0},{"$f":"SUM(Angul:Sundargarh!V470)","v":0},{"$f":"SUM(Angul:Sundargarh!W470)","v":0},{"$f":"SUM(Angul:Sundargarh!X470)","v":0},{"$f":"SUM(Angul:Sundargarh!Y470)","v":0},{"$f":"SUM(Angul:Sundargarh!Z470)","v":0},{"$f":"SUM(Angul:Sundargarh!AA470)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC470)","v":0},{"$f":"SUM(Angul:Sundargarh!AD470)","v":0},{"$f":"SUM(Angul:Sundargarh!AE470)","v":0},{"$f":"SUM(Angul:Sundargarh!AF470)","v":0}]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",{"$f":"SUM(Angul:Sundargarh!C471)","v":0},{"$f":"SUM(Angul:Sundargarh!D471)","v":0},{"$f":"SUM(Angul:Sundargarh!E471)","v":0},{"$f":"SUM(Angul:Sundargarh!F471)","v":0},{"$f":"SUM(Angul:Sundargarh!G471)","v":0},{"$f":"SUM(Angul:Sundargarh!H471)","v":0},{"$f":"SUM(Angul:Sundargarh!I471)","v":0},{"$f":"SUM(Angul:Sundargarh!J471)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O471)","v":0},{"$f":"SUM(Angul:Sundargarh!P471)","v":0},{"$f":"SUM(Angul:Sundargarh!Q471)","v":0},{"$f":"SUM(Angul:Sundargarh!R471)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T471)","v":0},{"$f":"SUM(Angul:Sundargarh!U471)","v":0},{"$f":"SUM(Angul:Sundargarh!V471)","v":0},{"$f":"SUM(Angul:Sundargarh!W471)","v":0},{"$f":"SUM(Angul:Sundargarh!X471)","v":0},{"$f":"SUM(Angul:Sundargarh!Y471)","v":0},{"$f":"SUM(Angul:Sundargarh!Z471)","v":0},{"$f":"SUM(Angul:Sundargarh!AA471)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC471)","v":0},{"$f":"SUM(Angul:Sundargarh!AD471)","v":0},{"$f":"SUM(Angul:Sundargarh!AE471)","v":0},{"$f":"SUM(Angul:Sundargarh!AF471)","v":0}]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",{"$f":"SUM(Angul:Sundargarh!C472)","v":0},{"$f":"SUM(Angul:Sundargarh!D472)","v":0},{"$f":"SUM(Angul:Sundargarh!E472)","v":0},{"$f":"SUM(Angul:Sundargarh!F472)","v":0},{"$f":"SUM(Angul:Sundargarh!G472)","v":0},{"$f":"SUM(Angul:Sundargarh!H472)","v":0},{"$f":"SUM(Angul:Sundargarh!I472)","v":0},{"$f":"SUM(Angul:Sundargarh!J472)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O472)","v":0},{"$f":"SUM(Angul:Sundargarh!P472)","v":0},{"$f":"SUM(Angul:Sundargarh!Q472)","v":0},{"$f":"SUM(Angul:Sundargarh!R472)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T472)","v":0},{"$f":"SUM(Angul:Sundargarh!U472)","v":0},{"$f":"SUM(Angul:Sundargarh!V472)","v":0},{"$f":"SUM(Angul:Sundargarh!W472)","v":0},{"$f":"SUM(Angul:Sundargarh!X472)","v":0},{"$f":"SUM(Angul:Sundargarh!Y472)","v":0},{"$f":"SUM(Angul:Sundargarh!Z472)","v":0},{"$f":"SUM(Angul:Sundargarh!AA472)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC472)","v":0},{"$f":"SUM(Angul:Sundargarh!AD472)","v":0},{"$f":"SUM(Angul:Sundargarh!AE472)","v":0},{"$f":"SUM(Angul:Sundargarh!AF472)","v":0}]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",{"$f":"SUM(Angul:Sundargarh!C473)","v":0},{"$f":"SUM(Angul:Sundargarh!D473)","v":0},{"$f":"SUM(Angul:Sundargarh!E473)","v":0},{"$f":"SUM(Angul:Sundargarh!F473)","v":0},{"$f":"SUM(Angul:Sundargarh!G473)","v":0},{"$f":"SUM(Angul:Sundargarh!H473)","v":0},{"$f":"SUM(Angul:Sundargarh!I473)","v":0},{"$f":"SUM(Angul:Sundargarh!J473)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O473)","v":0},{"$f":"SUM(Angul:Sundargarh!P473)","v":0},{"$f":"SUM(Angul:Sundargarh!Q473)","v":0},{"$f":"SUM(Angul:Sundargarh!R473)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T473)","v":0},{"$f":"SUM(Angul:Sundargarh!U473)","v":0},{"$f":"SUM(Angul:Sundargarh!V473)","v":0},{"$f":"SUM(Angul:Sundargarh!W473)","v":0},{"$f":"SUM(Angul:Sundargarh!X473)","v":0},{"$f":"SUM(Angul:Sundargarh!Y473)","v":0},{"$f":"SUM(Angul:Sundargarh!Z473)","v":0},{"$f":"SUM(Angul:Sundargarh!AA473)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC473)","v":0},{"$f":"SUM(Angul:Sundargarh!AD473)","v":0},{"$f":"SUM(Angul:Sundargarh!AE473)","v":0},{"$f":"SUM(Angul:Sundargarh!AF473)","v":0}]
[{"$f":"+A473+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",{"$f":"SUM(Angul:Sundargarh!C474)","v":0},{"$f":"SUM(Angul:Sundargarh!D474)","v":0},{"$f":"SUM(Angul:Sundargarh!E474)","v":0},{"$f":"SUM(Angul:Sundargarh!F474)","v":0},{"$f":"SUM(Angul:Sundargarh!G474)","v":0},{"$f":"SUM(Angul:Sundargarh!H474)","v":0},{"$f":"SUM(Angul:Sundargarh!I474)","v":0},{"$f":"SUM(Angul:Sundargarh!J474)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O474)","v":0},{"$f":"SUM(Angul:Sundargarh!P474)","v":0},{"$f":"SUM(Angul:Sundargarh!Q474)","v":0},{"$f":"SUM(Angul:Sundargarh!R474)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T474)","v":0},{"$f":"SUM(Angul:Sundargarh!U474)","v":0},{"$f":"SUM(Angul:Sundargarh!V474)","v":0},{"$f":"SUM(Angul:Sundargarh!W474)","v":0},{"$f":"SUM(Angul:Sundargarh!X474)","v":0},{"$f":"SUM(Angul:Sundargarh!Y474)","v":0},{"$f":"SUM(Angul:Sundargarh!Z474)","v":0},{"$f":"SUM(Angul:Sundargarh!AA474)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC474)","v":0},{"$f":"SUM(Angul:Sundargarh!AD474)","v":0},{"$f":"SUM(Angul:Sundargarh!AE474)","v":0},{"$f":"SUM(Angul:Sundargarh!AF474)","v":0}]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",{"$f":"SUM(Angul:Sundargarh!C475)","v":0},{"$f":"SUM(Angul:Sundargarh!D475)","v":0},{"$f":"SUM(Angul:Sundargarh!E475)","v":0},{"$f":"SUM(Angul:Sundargarh!F475)","v":0},{"$f":"SUM(Angul:Sundargarh!G475)","v":0},{"$f":"SUM(Angul:Sundargarh!H475)","v":0},{"$f":"SUM(Angul:Sundargarh!I475)","v":0},{"$f":"SUM(Angul:Sundargarh!J475)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O475)","v":0},{"$f":"SUM(Angul:Sundargarh!P475)","v":0},{"$f":"SUM(Angul:Sundargarh!Q475)","v":0},{"$f":"SUM(Angul:Sundargarh!R475)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T475)","v":0},{"$f":"SUM(Angul:Sundargarh!U475)","v":0},{"$f":"SUM(Angul:Sundargarh!V475)","v":0},{"$f":"SUM(Angul:Sundargarh!W475)","v":0},{"$f":"SUM(Angul:Sundargarh!X475)","v":0},{"$f":"SUM(Angul:Sundargarh!Y475)","v":0},{"$f":"SUM(Angul:Sundargarh!Z475)","v":0},{"$f":"SUM(Angul:Sundargarh!AA475)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC475)","v":0},{"$f":"SUM(Angul:Sundargarh!AD475)","v":0},{"$f":"SUM(Angul:Sundargarh!AE475)","v":0},{"$f":"SUM(Angul:Sundargarh!AF475)","v":0}]
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[26.47,"Construction of Building (New)",{"$f":"SUM(Angul:Sundargarh!C487)","v":4},{"$f":"SUM(Angul:Sundargarh!D487)","v":86},{"$f":"SUM(Angul:Sundargarh!E487)","v":358.14997000000005},{"$f":"SUM(Angul:Sundargarh!F487)","v":444.14997000000005},{"$f":"SUM(Angul:Sundargarh!G487)","v":0},{"$f":"SUM(Angul:Sundargarh!H487)","v":30.213999999999999},{"$f":"SUM(Angul:Sundargarh!I487)","v":0},{"$f":"SUM(Angul:Sundargarh!J487)","v":49.468190000000021},{"$f":"I487/C487","v":0},{"$f":"J487/F487*100","v":11.137722242782099},{"$f":"C487-I487","v":4},{"$f":"F487-J487","v":394.68178},{"$f":"SUM(Angul:Sundargarh!O487)","v":4},{"$f":"SUM(Angul:Sundargarh!P487)","v":394.68178},{"$f":"SUM(Angul:Sundargarh!Q487)","v":0},{"$f":"SUM(Angul:Sundargarh!R487)","v":0},21.5,{"$f":"SUM(Angul:Sundargarh!T487)","v":0},{"$f":"SUM(Angul:Sundargarh!U487)","v":0},{"$f":"SUM(Angul:Sundargarh!V487)","v":4},{"$f":"SUM(Angul:Sundargarh!W487)","v":394.68178},{"$f":"SUM(Angul:Sundargarh!X487)","v":4},{"$f":"SUM(Angul:Sundargarh!Y487)","v":394.68178},{"$f":"SUM(Angul:Sundargarh!Z487)","v":0},{"$f":"SUM(Angul:Sundargarh!AA487)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC487)","v":0},{"$f":"SUM(Angul:Sundargarh!AD487)","v":0},{"$f":"SUM(Angul:Sundargarh!AE487)","v":0},{"$f":"SUM(Angul:Sundargarh!AF487)","v":394.68178},"Spill over recommended"]
[{"$f":"+A487+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",{"$f":"SUM(Angul:Sundargarh!C488)","v":0},{"$f":"SUM(Angul:Sundargarh!D488)","v":0},{"$f":"SUM(Angul:Sundargarh!E488)","v":714.58764000000008},{"$f":"SUM(Angul:Sundargarh!F488)","v":714.58764000000008},{"$f":"SUM(Angul:Sundargarh!G488)","v":0},{"$f":"SUM(Angul:Sundargarh!H488)","v":156.25371000000001},{"$f":"SUM(Angul:Sundargarh!I488)","v":0},{"$f":"SUM(Angul:Sundargarh!J488)","v":335.08899000000002},{"$error":"#DIV/0!"},46.892637269796609,0,379.49865000000005,{"$f":"SUM(Angul:Sundargarh!O488)","v":0},{"$f":"SUM(Angul:Sundargarh!P488)","v":379.49865},{"$f":"SUM(Angul:Sundargarh!Q488)","v":0},{"$f":"SUM(Angul:Sundargarh!R488)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T488)","v":0},{"$f":"SUM(Angul:Sundargarh!U488)","v":0},{"$f":"SUM(Angul:Sundargarh!V488)","v":0},{"$f":"SUM(Angul:Sundargarh!W488)","v":379.49865},{"$f":"SUM(Angul:Sundargarh!X488)","v":0},{"$f":"SUM(Angul:Sundargarh!Y488)","v":379.49865},{"$f":"SUM(Angul:Sundargarh!Z488)","v":0},{"$f":"SUM(Angul:Sundargarh!AA488)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC488)","v":0},{"$f":"SUM(Angul:Sundargarh!AD488)","v":0},{"$f":"SUM(Angul:Sundargarh!AE488)","v":0},{"$f":"SUM(Angul:Sundargarh!AF488)","v":379.49865}]
[26.490000000000002,"Boundary Wall",{"$f":"SUM(Angul:Sundargarh!C489)","v":0},{"$f":"SUM(Angul:Sundargarh!D489)","v":0},{"$f":"SUM(Angul:Sundargarh!E489)","v":0},{"$f":"SUM(Angul:Sundargarh!F489)","v":0},{"$f":"SUM(Angul:Sundargarh!G489)","v":0},{"$f":"SUM(Angul:Sundargarh!H489)","v":0},{"$f":"SUM(Angul:Sundargarh!I489)","v":0},{"$f":"SUM(Angul:Sundargarh!J489)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O489)","v":0},{"$f":"SUM(Angul:Sundargarh!P489)","v":0},{"$f":"SUM(Angul:Sundargarh!Q489)","v":0},{"$f":"SUM(Angul:Sundargarh!R489)","v":0},3.5999999999999997E-2,{"$f":"SUM(Angul:Sundargarh!T489)","v":13706},{"$f":"SUM(Angul:Sundargarh!U489)","v":493.416},{"$f":"SUM(Angul:Sundargarh!V489)","v":13706},{"$f":"SUM(Angul:Sundargarh!W489)","v":493.416},{"$f":"SUM(Angul:Sundargarh!X489)","v":0},{"$f":"SUM(Angul:Sundargarh!Y489)","v":0},{"$f":"SUM(Angul:Sundargarh!Z489)","v":0},{"$f":"SUM(Angul:Sundargarh!AA489)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC489)","v":0},{"$f":"SUM(Angul:Sundargarh!AD489)","v":0},{"$f":"SUM(Angul:Sundargarh!AE489)","v":0},{"$f":"SUM(Angul:Sundargarh!AF489)","v":0},"Not recommended"]
[26.500000000000004,"Boring/Handpump ",{"$f":"SUM(Angul:Sundargarh!C490)","v":0},{"$f":"SUM(Angul:Sundargarh!D490)","v":0},{"$f":"SUM(Angul:Sundargarh!E490)","v":0},{"$f":"SUM(Angul:Sundargarh!F490)","v":0},{"$f":"SUM(Angul:Sundargarh!G490)","v":0},{"$f":"SUM(Angul:Sundargarh!H490)","v":0},{"$f":"SUM(Angul:Sundargarh!I490)","v":0},{"$f":"SUM(Angul:Sundargarh!J490)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O490)","v":0},{"$f":"SUM(Angul:Sundargarh!P490)","v":0},{"$f":"SUM(Angul:Sundargarh!Q490)","v":0},{"$f":"SUM(Angul:Sundargarh!R490)","v":0},1.1000000000000001,{"$f":"SUM(Angul:Sundargarh!T490)","v":0},{"$f":"SUM(Angul:Sundargarh!U490)","v":0},{"$f":"SUM(Angul:Sundargarh!V490)","v":0},{"$f":"SUM(Angul:Sundargarh!W490)","v":0},{"$f":"SUM(Angul:Sundargarh!X490)","v":0},{"$f":"SUM(Angul:Sundargarh!Y490)","v":0},{"$f":"SUM(Angul:Sundargarh!Z490)","v":0},{"$f":"SUM(Angul:Sundargarh!AA490)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC490)","v":0},{"$f":"SUM(Angul:Sundargarh!AD490)","v":0},{"$f":"SUM(Angul:Sundargarh!AE490)","v":0},{"$f":"SUM(Angul:Sundargarh!AF490)","v":0}]
[26.510000000000005,"Electricity/water charges  ",{"$f":"SUM(Angul:Sundargarh!C491)","v":0},{"$f":"SUM(Angul:Sundargarh!D491)","v":0},{"$f":"SUM(Angul:Sundargarh!E491)","v":0},{"$f":"SUM(Angul:Sundargarh!F491)","v":0},{"$f":"SUM(Angul:Sundargarh!G491)","v":0},{"$f":"SUM(Angul:Sundargarh!H491)","v":0},{"$f":"SUM(Angul:Sundargarh!I491)","v":0},{"$f":"SUM(Angul:Sundargarh!J491)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Angul:Sundargarh!O491)","v":0},{"$f":"SUM(Angul:Sundargarh!P491)","v":0},{"$f":"SUM(Angul:Sundargarh!Q491)","v":0},{"$f":"SUM(Angul:Sundargarh!R491)","v":0},1.2,{"$f":"SUM(Angul:Sundargarh!T491)","v":0},{"$f":"SUM(Angul:Sundargarh!U491)","v":0},{"$f":"SUM(Angul:Sundargarh!V491)","v":0},{"$f":"SUM(Angul:Sundargarh!W491)","v":0},{"$f":"SUM(Angul:Sundargarh!X491)","v":0},{"$f":"SUM(Angul:Sundargarh!Y491)","v":0},{"$f":"SUM(Angul:Sundargarh!Z491)","v":0},{"$f":"SUM(Angul:Sundargarh!AA491)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC491)","v":0},{"$f":"SUM(Angul:Sundargarh!AD491)","v":0},{"$f":"SUM(Angul:Sundargarh!AE491)","v":0},{"$f":"SUM(Angul:Sundargarh!AF491)","v":0}]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",{"$f":"SUM(Angul:Sundargarh!C492)","v":200},{"$f":"SUM(Angul:Sundargarh!D492)","v":4},{"$f":"SUM(Angul:Sundargarh!E492)","v":0},{"$f":"SUM(Angul:Sundargarh!F492)","v":4},{"$f":"SUM(Angul:Sundargarh!G492)","v":0},{"$f":"SUM(Angul:Sundargarh!H492)","v":0},{"$f":"SUM(Angul:Sundargarh!I492)","v":0},{"$f":"SUM(Angul:Sundargarh!J492)","v":0},0,0,200,4,{"$f":"SUM(Angul:Sundargarh!O492)","v":200},{"$f":"SUM(Angul:Sundargarh!P492)","v":4},{"$f":"SUM(Angul:Sundargarh!Q492)","v":0},{"$f":"SUM(Angul:Sundargarh!R492)","v":0},0.02,{"$f":"SUM(Angul:Sundargarh!T492)","v":2600},{"$f":"SUM(Angul:Sundargarh!U492)","v":52},{"$f":"SUM(Angul:Sundargarh!V492)","v":2800},{"$f":"SUM(Angul:Sundargarh!W492)","v":56},{"$f":"SUM(Angul:Sundargarh!X492)","v":200},{"$f":"SUM(Angul:Sundargarh!Y492)","v":4},{"$f":"SUM(Angul:Sundargarh!Z492)","v":0},{"$f":"SUM(Angul:Sundargarh!AA492)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC492)","v":0},{"$f":"SUM(Angul:Sundargarh!AD492)","v":0},{"$f":"SUM(Angul:Sundargarh!AE492)","v":0},{"$f":"SUM(Angul:Sundargarh!AF492)","v":4},"Spill over recommended and fresh not recommended as appraised"]
[26.530000000000008,"TLM and equipment including library books ",{"$f":"SUM(Angul:Sundargarh!C493)","v":200},{"$f":"SUM(Angul:Sundargarh!D493)","v":6},{"$f":"SUM(Angul:Sundargarh!E493)","v":0},{"$f":"SUM(Angul:Sundargarh!F493)","v":6},{"$f":"SUM(Angul:Sundargarh!G493)","v":0},{"$f":"SUM(Angul:Sundargarh!H493)","v":0},{"$f":"SUM(Angul:Sundargarh!I493)","v":0},{"$f":"SUM(Angul:Sundargarh!J493)","v":0},0,0,200,6,{"$f":"SUM(Angul:Sundargarh!O493)","v":200},{"$f":"SUM(Angul:Sundargarh!P493)","v":6},{"$f":"SUM(Angul:Sundargarh!Q493)","v":0},{"$f":"SUM(Angul:Sundargarh!R493)","v":0},0.03,{"$f":"SUM(Angul:Sundargarh!T493)","v":2600},{"$f":"SUM(Angul:Sundargarh!U493)","v":78},{"$f":"SUM(Angul:Sundargarh!V493)","v":2800},{"$f":"SUM(Angul:Sundargarh!W493)","v":84},{"$f":"SUM(Angul:Sundargarh!X493)","v":200},{"$f":"SUM(Angul:Sundargarh!Y493)","v":6},{"$f":"SUM(Angul:Sundargarh!Z493)","v":0},{"$f":"SUM(Angul:Sundargarh!AA493)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC493)","v":0},{"$f":"SUM(Angul:Sundargarh!AD493)","v":0},{"$f":"SUM(Angul:Sundargarh!AE493)","v":0},{"$f":"SUM(Angul:Sundargarh!AF493)","v":6}]
[26.54000000000001,"Bedding ",{"$f":"SUM(Angul:Sundargarh!C494)","v":200},{"$f":"SUM(Angul:Sundargarh!D494)","v":1.5},{"$f":"SUM(Angul:Sundargarh!E494)","v":0},{"$f":"SUM(Angul:Sundargarh!F494)","v":1.5},{"$f":"SUM(Angul:Sundargarh!G494)","v":0},{"$f":"SUM(Angul:Sundargarh!H494)","v":0},{"$f":"SUM(Angul:Sundargarh!I494)","v":0},{"$f":"SUM(Angul:Sundargarh!J494)","v":0},0,0,200,1.5,{"$f":"SUM(Angul:Sundargarh!O494)","v":200},{"$f":"SUM(Angul:Sundargarh!P494)","v":1.5},{"$f":"SUM(Angul:Sundargarh!Q494)","v":0},{"$f":"SUM(Angul:Sundargarh!R494)","v":0},7.4999999999999997E-3,{"$f":"SUM(Angul:Sundargarh!T494)","v":0},{"$f":"SUM(Angul:Sundargarh!U494)","v":0},{"$f":"SUM(Angul:Sundargarh!V494)","v":200},{"$f":"SUM(Angul:Sundargarh!W494)","v":1.5},{"$f":"SUM(Angul:Sundargarh!X494)","v":200},{"$f":"SUM(Angul:Sundargarh!Y494)","v":1.5},{"$f":"SUM(Angul:Sundargarh!Z494)","v":0},{"$f":"SUM(Angul:Sundargarh!AA494)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC494)","v":0},{"$f":"SUM(Angul:Sundargarh!AD494)","v":0},{"$f":"SUM(Angul:Sundargarh!AE494)","v":0},{"$f":"SUM(Angul:Sundargarh!AF494)","v":1.5},"Spill over recommended"]
[26.550000000000011,"Replacement of bedding (once in 3 years)",{"$f":"SUM(Angul:Sundargarh!C495)","v":31},{"$f":"SUM(Angul:Sundargarh!D495)","v":23.25},{"$f":"SUM(Angul:Sundargarh!E495)","v":0},{"$f":"SUM(Angul:Sundargarh!F495)","v":23.25},{"$f":"SUM(Angul:Sundargarh!G495)","v":0},{"$f":"SUM(Angul:Sundargarh!H495)","v":4.5},{"$f":"SUM(Angul:Sundargarh!I495)","v":0},{"$f":"SUM(Angul:Sundargarh!J495)","v":4.5},0,19.35483870967742,31,18.75,{"$f":"SUM(Angul:Sundargarh!O495)","v":31},{"$f":"SUM(Angul:Sundargarh!P495)","v":18.75},{"$f":"SUM(Angul:Sundargarh!Q495)","v":0},{"$f":"SUM(Angul:Sundargarh!R495)","v":0},0.75,{"$f":"SUM(Angul:Sundargarh!T495)","v":13},{"$f":"SUM(Angul:Sundargarh!U495)","v":9.75},{"$f":"SUM(Angul:Sundargarh!V495)","v":44},{"$f":"SUM(Angul:Sundargarh!W495)","v":28.5},{"$f":"SUM(Angul:Sundargarh!X495)","v":31},{"$f":"SUM(Angul:Sundargarh!Y495)","v":18.75},{"$f":"SUM(Angul:Sundargarh!Z495)","v":0},{"$f":"SUM(Angul:Sundargarh!AA495)","v":0},0.75,{"$f":"SUM(Angul:Sundargarh!AC495)","v":13},{"$f":"SUM(Angul:Sundargarh!AD495)","v":9.75},{"$f":"SUM(Angul:Sundargarh!AE495)","v":13},{"$f":"SUM(Angul:Sundargarh!AF495)","v":28.5},"Spill over and fresh recommended as proposed"]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(Angul:Sundargarh!C496)","v":635},{"$f":"SUM(Angul:Sundargarh!D496)","v":120.75},{"$f":"SUM(Angul:Sundargarh!E496)","v":1072.7376100000001},{"$f":"SUM(Angul:Sundargarh!F496)","v":1193.4876099999999},{"$f":"SUM(Angul:Sundargarh!G496)","v":0},{"$f":"SUM(Angul:Sundargarh!H496)","v":190.96771000000001},{"$f":"SUM(Angul:Sundargarh!I496)","v":0},{"$f":"SUM(Angul:Sundargarh!J496)","v":389.05718000000007},0,32.598342600305678,635,804.43042999999989,{"$f":"SUM(Angul:Sundargarh!O496)","v":635},{"$f":"SUM(Angul:Sundargarh!P496)","v":804.43043000000011},{"$f":"SUM(Angul:Sundargarh!Q496)","v":0},{"$f":"SUM(Angul:Sundargarh!R496)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T496)","v":18919},{"$f":"SUM(Angul:Sundargarh!U496)","v":633.16600000000005},{"$f":"SUM(Angul:Sundargarh!V496)","v":19554},{"$f":"SUM(Angul:Sundargarh!W496)","v":1437.5964300000001},{"$f":"SUM(Angul:Sundargarh!X496)","v":635},{"$f":"SUM(Angul:Sundargarh!Y496)","v":804.43043000000011},{"$f":"SUM(Angul:Sundargarh!Z496)","v":0},{"$f":"SUM(Angul:Sundargarh!AA496)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC496)","v":13},{"$f":"SUM(Angul:Sundargarh!AD496)","v":9.75},{"$f":"SUM(Angul:Sundargarh!AE496)","v":13},{"$f":"SUM(Angul:Sundargarh!AF496)","v":814.18043000000011}]
[null,"Recurring  (Model III)",{"$f":"SUM(Angul:Sundargarh!C497)","v":0},{"$f":"SUM(Angul:Sundargarh!D497)","v":0},{"$f":"SUM(Angul:Sundargarh!E497)","v":0},{"$f":"SUM(Angul:Sundargarh!F497)","v":0},{"$f":"SUM(Angul:Sundargarh!G497)","v":0},{"$f":"SUM(Angul:Sundargarh!H497)","v":0},{"$f":"SUM(Angul:Sundargarh!I497)","v":0},{"$f":"SUM(Angul:Sundargarh!J497)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O497)","v":0},{"$f":"SUM(Angul:Sundargarh!P497)","v":0},{"$f":"SUM(Angul:Sundargarh!Q497)","v":0},{"$f":"SUM(Angul:Sundargarh!R497)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T497)","v":0},{"$f":"SUM(Angul:Sundargarh!U497)","v":0},{"$f":"SUM(Angul:Sundargarh!V497)","v":0},{"$f":"SUM(Angul:Sundargarh!W497)","v":0},{"$f":"SUM(Angul:Sundargarh!X497)","v":0},{"$f":"SUM(Angul:Sundargarh!Y497)","v":0},{"$f":"SUM(Angul:Sundargarh!Z497)","v":0},{"$f":"SUM(Angul:Sundargarh!AA497)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC497)","v":0},{"$f":"SUM(Angul:Sundargarh!AD497)","v":0},{"$f":"SUM(Angul:Sundargarh!AE497)","v":0},{"$f":"SUM(Angul:Sundargarh!AF497)","v":0}]
[{"$f":"+A495+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",{"$f":"SUM(Angul:Sundargarh!C498)","v":18400},{"$f":"SUM(Angul:Sundargarh!D498)","v":3312},{"$f":"SUM(Angul:Sundargarh!E498)","v":0},{"$f":"SUM(Angul:Sundargarh!F498)","v":3312},{"$f":"SUM(Angul:Sundargarh!G498)","v":18400},{"$f":"SUM(Angul:Sundargarh!H498)","v":2077.4669599999997},{"$f":"SUM(Angul:Sundargarh!I498)","v":18400},{"$f":"SUM(Angul:Sundargarh!J498)","v":2153.9669599999997},1,65.035234299516901,0,1158.0330400000003,{"$f":"SUM(Angul:Sundargarh!O498)","v":0},{"$f":"SUM(Angul:Sundargarh!P498)","v":0},{"$f":"SUM(Angul:Sundargarh!Q498)","v":0},{"$f":"SUM(Angul:Sundargarh!R498)","v":0},0.18,{"$f":"SUM(Angul:Sundargarh!T498)","v":18400},{"$f":"SUM(Angul:Sundargarh!U498)","v":3312},{"$f":"SUM(Angul:Sundargarh!V498)","v":18400},{"$f":"SUM(Angul:Sundargarh!W498)","v":3312},{"$f":"SUM(Angul:Sundargarh!X498)","v":0},{"$f":"SUM(Angul:Sundargarh!Y498)","v":0},{"$f":"SUM(Angul:Sundargarh!Z498)","v":0},{"$f":"SUM(Angul:Sundargarh!AA498)","v":0},0.18,{"$f":"SUM(Angul:Sundargarh!AC498)","v":18400},{"$f":"SUM(Angul:Sundargarh!AD498)","v":3312},{"$f":"SUM(Angul:Sundargarh!AE498)","v":18400},{"$f":"SUM(Angul:Sundargarh!AF498)","v":3312},"Recommended as proposed"]
[{"$f":"+A498+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",{"$f":"SUM(Angul:Sundargarh!C499)","v":18400},{"$f":"SUM(Angul:Sundargarh!D499)","v":220.79999999999998},{"$f":"SUM(Angul:Sundargarh!E499)","v":0},{"$f":"SUM(Angul:Sundargarh!F499)","v":220.79999999999998},{"$f":"SUM(Angul:Sundargarh!G499)","v":18400},{"$f":"SUM(Angul:Sundargarh!H499)","v":92.180999999999983},{"$f":"SUM(Angul:Sundargarh!I499)","v":18400},{"$f":"SUM(Angul:Sundargarh!J499)","v":112.58099999999999},1,50.987771739130437,0,108.21899999999999,{"$f":"SUM(Angul:Sundargarh!O499)","v":0},{"$f":"SUM(Angul:Sundargarh!P499)","v":0},{"$f":"SUM(Angul:Sundargarh!Q499)","v":0},{"$f":"SUM(Angul:Sundargarh!R499)","v":0},1.2E-2,{"$f":"SUM(Angul:Sundargarh!T499)","v":18400},{"$f":"SUM(Angul:Sundargarh!U499)","v":220.79999999999998},{"$f":"SUM(Angul:Sundargarh!V499)","v":18400},{"$f":"SUM(Angul:Sundargarh!W499)","v":220.79999999999998},{"$f":"SUM(Angul:Sundargarh!X499)","v":0},{"$f":"SUM(Angul:Sundargarh!Y499)","v":0},{"$f":"SUM(Angul:Sundargarh!Z499)","v":0},{"$f":"SUM(Angul:Sundargarh!AA499)","v":0},1.2E-2,{"$f":"SUM(Angul:Sundargarh!AC499)","v":18400},{"$f":"SUM(Angul:Sundargarh!AD499)","v":220.79999999999998},{"$f":"SUM(Angul:Sundargarh!AE499)","v":18400},{"$f":"SUM(Angul:Sundargarh!AF499)","v":220.79999999999998}]
[{"$f":"+A499+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",{"$f":"SUM(Angul:Sundargarh!C500)","v":18400},{"$f":"SUM(Angul:Sundargarh!D500)","v":184},{"$f":"SUM(Angul:Sundargarh!E500)","v":0},{"$f":"SUM(Angul:Sundargarh!F500)","v":184},{"$f":"SUM(Angul:Sundargarh!G500)","v":18400},{"$f":"SUM(Angul:Sundargarh!H500)","v":129.94945000000001},{"$f":"SUM(Angul:Sundargarh!I500)","v":18400},{"$f":"SUM(Angul:Sundargarh!J500)","v":129.94945000000001},1,70.624701086956534,0,54.050549999999987,{"$f":"SUM(Angul:Sundargarh!O500)","v":0},{"$f":"SUM(Angul:Sundargarh!P500)","v":0},{"$f":"SUM(Angul:Sundargarh!Q500)","v":0},{"$f":"SUM(Angul:Sundargarh!R500)","v":0},0.01,{"$f":"SUM(Angul:Sundargarh!T500)","v":18400},{"$f":"SUM(Angul:Sundargarh!U500)","v":184},{"$f":"SUM(Angul:Sundargarh!V500)","v":18400},{"$f":"SUM(Angul:Sundargarh!W500)","v":184},{"$f":"SUM(Angul:Sundargarh!X500)","v":0},{"$f":"SUM(Angul:Sundargarh!Y500)","v":0},{"$f":"SUM(Angul:Sundargarh!Z500)","v":0},{"$f":"SUM(Angul:Sundargarh!AA500)","v":0},0.01,{"$f":"SUM(Angul:Sundargarh!AC500)","v":18400},{"$f":"SUM(Angul:Sundargarh!AD500)","v":184},{"$f":"SUM(Angul:Sundargarh!AE500)","v":18400},{"$f":"SUM(Angul:Sundargarh!AF500)","v":184}]
[{"$f":"+A500+0.01","v":26.590000000000018},"Salaries",{"$f":"SUM(Angul:Sundargarh!C501)","v":0},{"$f":"SUM(Angul:Sundargarh!D501)","v":0},{"$f":"SUM(Angul:Sundargarh!E501)","v":0},{"$f":"SUM(Angul:Sundargarh!F501)","v":0},{"$f":"SUM(Angul:Sundargarh!G501)","v":0},{"$f":"SUM(Angul:Sundargarh!H501)","v":0},{"$f":"SUM(Angul:Sundargarh!I501)","v":0},{"$f":"SUM(Angul:Sundargarh!J501)","v":0},null,null,null,null,{"$f":"SUM(Angul:Sundargarh!O501)","v":0},{"$f":"SUM(Angul:Sundargarh!P501)","v":0},{"$f":"SUM(Angul:Sundargarh!Q501)","v":0},{"$f":"SUM(Angul:Sundargarh!R501)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T501)","v":0},{"$f":"SUM(Angul:Sundargarh!U501)","v":0},{"$f":"SUM(Angul:Sundargarh!V501)","v":0},{"$f":"SUM(Angul:Sundargarh!W501)","v":0},{"$f":"SUM(Angul:Sundargarh!X501)","v":0},{"$f":"SUM(Angul:Sundargarh!Y501)","v":0},{"$f":"SUM(Angul:Sundargarh!Z501)","v":0},{"$f":"SUM(Angul:Sundargarh!AA501)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC501)","v":0},{"$f":"SUM(Angul:Sundargarh!AD501)","v":0},{"$f":"SUM(Angul:Sundargarh!AE501)","v":0},{"$f":"SUM(Angul:Sundargarh!AF501)","v":0}]
["(a)","1 Warden @ Rs. 25,000/- per month",{"$f":"SUM(Angul:Sundargarh!C502)","v":182},{"$f":"SUM(Angul:Sundargarh!D502)","v":546},{"$f":"SUM(Angul:Sundargarh!E502)","v":0},{"$f":"SUM(Angul:Sundargarh!F502)","v":546},{"$f":"SUM(Angul:Sundargarh!G502)","v":182},{"$f":"SUM(Angul:Sundargarh!H502)","v":277.11796000000004},{"$f":"SUM(Angul:Sundargarh!I502)","v":182},{"$f":"SUM(Angul:Sundargarh!J502)","v":277.11796000000004},1,50.754205128205129,0,268.88203999999996,{"$f":"SUM(Angul:Sundargarh!O502)","v":0},{"$f":"SUM(Angul:Sundargarh!P502)","v":0},{"$f":"SUM(Angul:Sundargarh!Q502)","v":0},{"$f":"SUM(Angul:Sundargarh!R502)","v":0},3,{"$f":"SUM(Angul:Sundargarh!T502)","v":182},{"$f":"SUM(Angul:Sundargarh!U502)","v":546},{"$f":"SUM(Angul:Sundargarh!V502)","v":182},{"$f":"SUM(Angul:Sundargarh!W502)","v":546},{"$f":"SUM(Angul:Sundargarh!X502)","v":0},{"$f":"SUM(Angul:Sundargarh!Y502)","v":0},{"$f":"SUM(Angul:Sundargarh!Z502)","v":0},{"$f":"SUM(Angul:Sundargarh!AA502)","v":0},3,{"$f":"SUM(Angul:Sundargarh!AC502)","v":182},{"$f":"SUM(Angul:Sundargarh!AD502)","v":546},{"$f":"SUM(Angul:Sundargarh!AE502)","v":182},{"$f":"SUM(Angul:Sundargarh!AF502)","v":546},"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",{"$f":"SUM(Angul:Sundargarh!C503)","v":1},{"$f":"SUM(Angul:Sundargarh!D503)","v":2.88},{"$f":"SUM(Angul:Sundargarh!E503)","v":0},{"$f":"SUM(Angul:Sundargarh!F503)","v":2.88},{"$f":"SUM(Angul:Sundargarh!G503)","v":1},{"$f":"SUM(Angul:Sundargarh!H503)","v":0.73834},{"$f":"SUM(Angul:Sundargarh!I503)","v":1},{"$f":"SUM(Angul:Sundargarh!J503)","v":0.73834},1,25.636805555555558,0,2.1416599999999999,{"$f":"SUM(Angul:Sundargarh!O503)","v":0},{"$f":"SUM(Angul:Sundargarh!P503)","v":0},{"$f":"SUM(Angul:Sundargarh!Q503)","v":0},{"$f":"SUM(Angul:Sundargarh!R503)","v":0},2.88,{"$f":"SUM(Angul:Sundargarh!T503)","v":1},{"$f":"SUM(Angul:Sundargarh!U503)","v":2.88},{"$f":"SUM(Angul:Sundargarh!V503)","v":1},{"$f":"SUM(Angul:Sundargarh!W503)","v":2.88},{"$f":"SUM(Angul:Sundargarh!X503)","v":0},{"$f":"SUM(Angul:Sundargarh!Y503)","v":0},{"$f":"SUM(Angul:Sundargarh!Z503)","v":0},{"$f":"SUM(Angul:Sundargarh!AA503)","v":0},2.88,{"$f":"SUM(Angul:Sundargarh!AC503)","v":1},{"$f":"SUM(Angul:Sundargarh!AD503)","v":2.88},{"$f":"SUM(Angul:Sundargarh!AE503)","v":1},{"$f":"SUM(Angul:Sundargarh!AF503)","v":2.88}]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",{"$f":"SUM(Angul:Sundargarh!C504)","v":182},{"$f":"SUM(Angul:Sundargarh!D504)","v":327.60000000000002},{"$f":"SUM(Angul:Sundargarh!E504)","v":0},{"$f":"SUM(Angul:Sundargarh!F504)","v":327.60000000000002},{"$f":"SUM(Angul:Sundargarh!G504)","v":182},{"$f":"SUM(Angul:Sundargarh!H504)","v":140.29841999999999},{"$f":"SUM(Angul:Sundargarh!I504)","v":182},{"$f":"SUM(Angul:Sundargarh!J504)","v":159.93392},1,48.819877899877895,0,167.66608000000002,{"$f":"SUM(Angul:Sundargarh!O504)","v":0},{"$f":"SUM(Angul:Sundargarh!P504)","v":0},{"$f":"SUM(Angul:Sundargarh!Q504)","v":0},{"$f":"SUM(Angul:Sundargarh!R504)","v":0},1.8,{"$f":"SUM(Angul:Sundargarh!T504)","v":182},{"$f":"SUM(Angul:Sundargarh!U504)","v":327.60000000000002},{"$f":"SUM(Angul:Sundargarh!V504)","v":182},{"$f":"SUM(Angul:Sundargarh!W504)","v":327.60000000000002},{"$f":"SUM(Angul:Sundargarh!X504)","v":0},{"$f":"SUM(Angul:Sundargarh!Y504)","v":0},{"$f":"SUM(Angul:Sundargarh!Z504)","v":0},{"$f":"SUM(Angul:Sundargarh!AA504)","v":0},1.8,{"$f":"SUM(Angul:Sundargarh!AC504)","v":182},{"$f":"SUM(Angul:Sundargarh!AD504)","v":327.60000000000002},{"$f":"SUM(Angul:Sundargarh!AE504)","v":182},{"$f":"SUM(Angul:Sundargarh!AF504)","v":327.60000000000002}]
["(d)","1 Full time Accountant @ Rs 10000/- per month",{"$f":"SUM(Angul:Sundargarh!C505)","v":182},{"$f":"SUM(Angul:Sundargarh!D505)","v":218.39999999999995},{"$f":"SUM(Angul:Sundargarh!E505)","v":0},{"$f":"SUM(Angul:Sundargarh!F505)","v":218.39999999999995},{"$f":"SUM(Angul:Sundargarh!G505)","v":182},{"$f":"SUM(Angul:Sundargarh!H505)","v":76.106780000000001},{"$f":"SUM(Angul:Sundargarh!I505)","v":182},{"$f":"SUM(Angul:Sundargarh!J505)","v":87.222799999999992},1,39.937179487179492,0,131.17719999999997,{"$f":"SUM(Angul:Sundargarh!O505)","v":0},{"$f":"SUM(Angul:Sundargarh!P505)","v":0},{"$f":"SUM(Angul:Sundargarh!Q505)","v":0},{"$f":"SUM(Angul:Sundargarh!R505)","v":0},1.2,{"$f":"SUM(Angul:Sundargarh!T505)","v":182},{"$f":"SUM(Angul:Sundargarh!U505)","v":218.39999999999995},{"$f":"SUM(Angul:Sundargarh!V505)","v":182},{"$f":"SUM(Angul:Sundargarh!W505)","v":218.39999999999995},{"$f":"SUM(Angul:Sundargarh!X505)","v":0},{"$f":"SUM(Angul:Sundargarh!Y505)","v":0},{"$f":"SUM(Angul:Sundargarh!Z505)","v":0},{"$f":"SUM(Angul:Sundargarh!AA505)","v":0},1.2,{"$f":"SUM(Angul:Sundargarh!AC505)","v":182},{"$f":"SUM(Angul:Sundargarh!AD505)","v":218.39999999999995},{"$f":"SUM(Angul:Sundargarh!AE505)","v":182},{"$f":"SUM(Angul:Sundargarh!AF505)","v":218.39999999999995}]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",{"$f":"SUM(Angul:Sundargarh!C506)","v":182},{"$f":"SUM(Angul:Sundargarh!D506)","v":218.39999999999995},{"$f":"SUM(Angul:Sundargarh!E506)","v":0},{"$f":"SUM(Angul:Sundargarh!F506)","v":218.39999999999995},{"$f":"SUM(Angul:Sundargarh!G506)","v":182},{"$f":"SUM(Angul:Sundargarh!H506)","v":80.759909999999991},{"$f":"SUM(Angul:Sundargarh!I506)","v":182},{"$f":"SUM(Angul:Sundargarh!J506)","v":96.725020000000001},1,44.288012820512826,0,121.67497999999995,{"$f":"SUM(Angul:Sundargarh!O506)","v":0},{"$f":"SUM(Angul:Sundargarh!P506)","v":0},{"$f":"SUM(Angul:Sundargarh!Q506)","v":0},{"$f":"SUM(Angul:Sundargarh!R506)","v":0},1.2,{"$f":"SUM(Angul:Sundargarh!T506)","v":182},{"$f":"SUM(Angul:Sundargarh!U506)","v":218.39999999999995},{"$f":"SUM(Angul:Sundargarh!V506)","v":182},{"$f":"SUM(Angul:Sundargarh!W506)","v":218.39999999999995},{"$f":"SUM(Angul:Sundargarh!X506)","v":0},{"$f":"SUM(Angul:Sundargarh!Y506)","v":0},{"$f":"SUM(Angul:Sundargarh!Z506)","v":0},{"$f":"SUM(Angul:Sundargarh!AA506)","v":0},1.2,{"$f":"SUM(Angul:Sundargarh!AC506)","v":182},{"$f":"SUM(Angul:Sundargarh!AD506)","v":218.39999999999995},{"$f":"SUM(Angul:Sundargarh!AE506)","v":182},{"$f":"SUM(Angul:Sundargarh!AF506)","v":218.39999999999995}]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",{"$f":"SUM(Angul:Sundargarh!C507)","v":182},{"$f":"SUM(Angul:Sundargarh!D507)","v":327.60000000000002},{"$f":"SUM(Angul:Sundargarh!E507)","v":0},{"$f":"SUM(Angul:Sundargarh!F507)","v":327.60000000000002},{"$f":"SUM(Angul:Sundargarh!G507)","v":182},{"$f":"SUM(Angul:Sundargarh!H507)","v":103.59287},{"$f":"SUM(Angul:Sundargarh!I507)","v":182},{"$f":"SUM(Angul:Sundargarh!J507)","v":133.20018999999999},1,40.659398656898652,0,194.39981000000003,{"$f":"SUM(Angul:Sundargarh!O507)","v":0},{"$f":"SUM(Angul:Sundargarh!P507)","v":0},{"$f":"SUM(Angul:Sundargarh!Q507)","v":0},{"$f":"SUM(Angul:Sundargarh!R507)","v":0},1.8,{"$f":"SUM(Angul:Sundargarh!T507)","v":182},{"$f":"SUM(Angul:Sundargarh!U507)","v":327.60000000000002},{"$f":"SUM(Angul:Sundargarh!V507)","v":182},{"$f":"SUM(Angul:Sundargarh!W507)","v":327.60000000000002},{"$f":"SUM(Angul:Sundargarh!X507)","v":0},{"$f":"SUM(Angul:Sundargarh!Y507)","v":0},{"$f":"SUM(Angul:Sundargarh!Z507)","v":0},{"$f":"SUM(Angul:Sundargarh!AA507)","v":0},1.8,{"$f":"SUM(Angul:Sundargarh!AC507)","v":182},{"$f":"SUM(Angul:Sundargarh!AD507)","v":327.60000000000002},{"$f":"SUM(Angul:Sundargarh!AE507)","v":182},{"$f":"SUM(Angul:Sundargarh!AF507)","v":327.60000000000002}]
[{"$f":"+A501+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",{"$f":"SUM(Angul:Sundargarh!C508)","v":18400},{"$f":"SUM(Angul:Sundargarh!D508)","v":184},{"$f":"SUM(Angul:Sundargarh!E508)","v":0},{"$f":"SUM(Angul:Sundargarh!F508)","v":184},{"$f":"SUM(Angul:Sundargarh!G508)","v":18400},{"$f":"SUM(Angul:Sundargarh!H508)","v":89.537390000000002},{"$f":"SUM(Angul:Sundargarh!I508)","v":18400},{"$f":"SUM(Angul:Sundargarh!J508)","v":97.337389999999999},1,52.90075543478261,0,86.662610000000001,{"$f":"SUM(Angul:Sundargarh!O508)","v":0},{"$f":"SUM(Angul:Sundargarh!P508)","v":0},{"$f":"SUM(Angul:Sundargarh!Q508)","v":0},{"$f":"SUM(Angul:Sundargarh!R508)","v":0},0.01,{"$f":"SUM(Angul:Sundargarh!T508)","v":18400},{"$f":"SUM(Angul:Sundargarh!U508)","v":184},{"$f":"SUM(Angul:Sundargarh!V508)","v":18400},{"$f":"SUM(Angul:Sundargarh!W508)","v":184},{"$f":"SUM(Angul:Sundargarh!X508)","v":0},{"$f":"SUM(Angul:Sundargarh!Y508)","v":0},{"$f":"SUM(Angul:Sundargarh!Z508)","v":0},{"$f":"SUM(Angul:Sundargarh!AA508)","v":0},0.01,{"$f":"SUM(Angul:Sundargarh!AC508)","v":18400},{"$f":"SUM(Angul:Sundargarh!AD508)","v":184},{"$f":"SUM(Angul:Sundargarh!AE508)","v":18400},{"$f":"SUM(Angul:Sundargarh!AF508)","v":184}]
[{"$f":"+A508+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",{"$f":"SUM(Angul:Sundargarh!C509)","v":18400},{"$f":"SUM(Angul:Sundargarh!D509)","v":184},{"$f":"SUM(Angul:Sundargarh!E509)","v":0},{"$f":"SUM(Angul:Sundargarh!F509)","v":184},{"$f":"SUM(Angul:Sundargarh!G509)","v":18400},{"$f":"SUM(Angul:Sundargarh!H509)","v":124.0698},{"$f":"SUM(Angul:Sundargarh!I509)","v":18400},{"$f":"SUM(Angul:Sundargarh!J509)","v":128.4898},1,69.831413043478264,0,55.510199999999998,{"$f":"SUM(Angul:Sundargarh!O509)","v":0},{"$f":"SUM(Angul:Sundargarh!P509)","v":0},{"$f":"SUM(Angul:Sundargarh!Q509)","v":0},{"$f":"SUM(Angul:Sundargarh!R509)","v":0},0.01,{"$f":"SUM(Angul:Sundargarh!T509)","v":18400},{"$f":"SUM(Angul:Sundargarh!U509)","v":184},{"$f":"SUM(Angul:Sundargarh!V509)","v":18400},{"$f":"SUM(Angul:Sundargarh!W509)","v":184},{"$f":"SUM(Angul:Sundargarh!X509)","v":0},{"$f":"SUM(Angul:Sundargarh!Y509)","v":0},{"$f":"SUM(Angul:Sundargarh!Z509)","v":0},{"$f":"SUM(Angul:Sundargarh!AA509)","v":0},0.01,{"$f":"SUM(Angul:Sundargarh!AC509)","v":18400},{"$f":"SUM(Angul:Sundargarh!AD509)","v":184},{"$f":"SUM(Angul:Sundargarh!AE509)","v":18400},{"$f":"SUM(Angul:Sundargarh!AF509)","v":184}]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",{"$f":"SUM(Angul:Sundargarh!C510)","v":18400},{"$f":"SUM(Angul:Sundargarh!D510)","v":230},{"$f":"SUM(Angul:Sundargarh!E510)","v":0},{"$f":"SUM(Angul:Sundargarh!F510)","v":230},{"$f":"SUM(Angul:Sundargarh!G510)","v":18400},{"$f":"SUM(Angul:Sundargarh!H510)","v":147.07343000000003},{"$f":"SUM(Angul:Sundargarh!I510)","v":18400},{"$f":"SUM(Angul:Sundargarh!J510)","v":153.57343000000003},1,66.771056521739141,0,76.42656999999997,{"$f":"SUM(Angul:Sundargarh!O510)","v":0},{"$f":"SUM(Angul:Sundargarh!P510)","v":0},{"$f":"SUM(Angul:Sundargarh!Q510)","v":0},{"$f":"SUM(Angul:Sundargarh!R510)","v":0},1.2500000000000001E-2,{"$f":"SUM(Angul:Sundargarh!T510)","v":18400},{"$f":"SUM(Angul:Sundargarh!U510)","v":230},{"$f":"SUM(Angul:Sundargarh!V510)","v":18400},{"$f":"SUM(Angul:Sundargarh!W510)","v":230},{"$f":"SUM(Angul:Sundargarh!X510)","v":0},{"$f":"SUM(Angul:Sundargarh!Y510)","v":0},{"$f":"SUM(Angul:Sundargarh!Z510)","v":0},{"$f":"SUM(Angul:Sundargarh!AA510)","v":0},1.2500000000000001E-2,{"$f":"SUM(Angul:Sundargarh!AC510)","v":18400},{"$f":"SUM(Angul:Sundargarh!AD510)","v":230},{"$f":"SUM(Angul:Sundargarh!AE510)","v":18400},{"$f":"SUM(Angul:Sundargarh!AF510)","v":230}]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",{"$f":"SUM(Angul:Sundargarh!C511)","v":18400},{"$f":"SUM(Angul:Sundargarh!D511)","v":138},{"$f":"SUM(Angul:Sundargarh!E511)","v":0},{"$f":"SUM(Angul:Sundargarh!F511)","v":138},{"$f":"SUM(Angul:Sundargarh!G511)","v":18400},{"$f":"SUM(Angul:Sundargarh!H511)","v":98.753009999999989},{"$f":"SUM(Angul:Sundargarh!I511)","v":18400},{"$f":"SUM(Angul:Sundargarh!J511)","v":102.65300999999999},1,74.386239130434788,0,35.346990000000005,{"$f":"SUM(Angul:Sundargarh!O511)","v":0},{"$f":"SUM(Angul:Sundargarh!P511)","v":0},{"$f":"SUM(Angul:Sundargarh!Q511)","v":0},{"$f":"SUM(Angul:Sundargarh!R511)","v":0},7.4999999999999997E-3,{"$f":"SUM(Angul:Sundargarh!T511)","v":18400},{"$f":"SUM(Angul:Sundargarh!U511)","v":138},{"$f":"SUM(Angul:Sundargarh!V511)","v":18400},{"$f":"SUM(Angul:Sundargarh!W511)","v":138},{"$f":"SUM(Angul:Sundargarh!X511)","v":0},{"$f":"SUM(Angul:Sundargarh!Y511)","v":0},{"$f":"SUM(Angul:Sundargarh!Z511)","v":0},{"$f":"SUM(Angul:Sundargarh!AA511)","v":0},7.4999999999999997E-3,{"$f":"SUM(Angul:Sundargarh!AC511)","v":18400},{"$f":"SUM(Angul:Sundargarh!AD511)","v":138},{"$f":"SUM(Angul:Sundargarh!AE511)","v":18400},{"$f":"SUM(Angul:Sundargarh!AF511)","v":138}]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",{"$f":"SUM(Angul:Sundargarh!C512)","v":18400},{"$f":"SUM(Angul:Sundargarh!D512)","v":138},{"$f":"SUM(Angul:Sundargarh!E512)","v":0},{"$f":"SUM(Angul:Sundargarh!F512)","v":138},{"$f":"SUM(Angul:Sundargarh!G512)","v":18400},{"$f":"SUM(Angul:Sundargarh!H512)","v":92.626069999999999},{"$f":"SUM(Angul:Sundargarh!I512)","v":18400},{"$f":"SUM(Angul:Sundargarh!J512)","v":138},1,100,0,0,{"$f":"SUM(Angul:Sundargarh!O512)","v":0},{"$f":"SUM(Angul:Sundargarh!P512)","v":0},{"$f":"SUM(Angul:Sundargarh!Q512)","v":0},{"$f":"SUM(Angul:Sundargarh!R512)","v":0},7.4999999999999997E-3,{"$f":"SUM(Angul:Sundargarh!T512)","v":18400},{"$f":"SUM(Angul:Sundargarh!U512)","v":138},{"$f":"SUM(Angul:Sundargarh!V512)","v":18400},{"$f":"SUM(Angul:Sundargarh!W512)","v":138},{"$f":"SUM(Angul:Sundargarh!X512)","v":0},{"$f":"SUM(Angul:Sundargarh!Y512)","v":0},{"$f":"SUM(Angul:Sundargarh!Z512)","v":0},{"$f":"SUM(Angul:Sundargarh!AA512)","v":0},7.4999999999999997E-3,{"$f":"SUM(Angul:Sundargarh!AC512)","v":18400},{"$f":"SUM(Angul:Sundargarh!AD512)","v":138},{"$f":"SUM(Angul:Sundargarh!AE512)","v":18400},{"$f":"SUM(Angul:Sundargarh!AF512)","v":138}]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",{"$f":"SUM(Angul:Sundargarh!C513)","v":18400},{"$f":"SUM(Angul:Sundargarh!D513)","v":55.199999999999996},{"$f":"SUM(Angul:Sundargarh!E513)","v":0},{"$f":"SUM(Angul:Sundargarh!F513)","v":55.199999999999996},{"$f":"SUM(Angul:Sundargarh!G513)","v":18400},{"$f":"SUM(Angul:Sundargarh!H513)","v":23.788799999999998},{"$f":"SUM(Angul:Sundargarh!I513)","v":18400},{"$f":"SUM(Angul:Sundargarh!J513)","v":26.3888},1,47.805797101449279,0,28.811199999999996,{"$f":"SUM(Angul:Sundargarh!O513)","v":0},{"$f":"SUM(Angul:Sundargarh!P513)","v":0},{"$f":"SUM(Angul:Sundargarh!Q513)","v":0},{"$f":"SUM(Angul:Sundargarh!R513)","v":0},3.0000000000000001E-3,{"$f":"SUM(Angul:Sundargarh!T513)","v":18400},{"$f":"SUM(Angul:Sundargarh!U513)","v":55.199999999999996},{"$f":"SUM(Angul:Sundargarh!V513)","v":18400},{"$f":"SUM(Angul:Sundargarh!W513)","v":55.199999999999996},{"$f":"SUM(Angul:Sundargarh!X513)","v":0},{"$f":"SUM(Angul:Sundargarh!Y513)","v":0},{"$f":"SUM(Angul:Sundargarh!Z513)","v":0},{"$f":"SUM(Angul:Sundargarh!AA513)","v":0},3.0000000000000001E-3,{"$f":"SUM(Angul:Sundargarh!AC513)","v":18400},{"$f":"SUM(Angul:Sundargarh!AD513)","v":55.199999999999996},{"$f":"SUM(Angul:Sundargarh!AE513)","v":18400},{"$f":"SUM(Angul:Sundargarh!AF513)","v":55.199999999999996}]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",{"$f":"SUM(Angul:Sundargarh!C514)","v":18400},{"$f":"SUM(Angul:Sundargarh!D514)","v":55.199999999999996},{"$f":"SUM(Angul:Sundargarh!E514)","v":0},{"$f":"SUM(Angul:Sundargarh!F514)","v":55.199999999999996},{"$f":"SUM(Angul:Sundargarh!G514)","v":18400},{"$f":"SUM(Angul:Sundargarh!H514)","v":31.387},{"$f":"SUM(Angul:Sundargarh!I514)","v":18400},{"$f":"SUM(Angul:Sundargarh!J514)","v":31.387},1,56.860507246376812,0,23.812999999999995,{"$f":"SUM(Angul:Sundargarh!O514)","v":0},{"$f":"SUM(Angul:Sundargarh!P514)","v":0},{"$f":"SUM(Angul:Sundargarh!Q514)","v":0},{"$f":"SUM(Angul:Sundargarh!R514)","v":0},3.0000000000000001E-3,{"$f":"SUM(Angul:Sundargarh!T514)","v":18400},{"$f":"SUM(Angul:Sundargarh!U514)","v":55.199999999999996},{"$f":"SUM(Angul:Sundargarh!V514)","v":18400},{"$f":"SUM(Angul:Sundargarh!W514)","v":55.199999999999996},{"$f":"SUM(Angul:Sundargarh!X514)","v":0},{"$f":"SUM(Angul:Sundargarh!Y514)","v":0},{"$f":"SUM(Angul:Sundargarh!Z514)","v":0},{"$f":"SUM(Angul:Sundargarh!AA514)","v":0},3.0000000000000001E-3,{"$f":"SUM(Angul:Sundargarh!AC514)","v":18400},{"$f":"SUM(Angul:Sundargarh!AD514)","v":55.199999999999996},{"$f":"SUM(Angul:Sundargarh!AE514)","v":18400},{"$f":"SUM(Angul:Sundargarh!AF514)","v":55.199999999999996}]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",{"$f":"SUM(Angul:Sundargarh!C515)","v":1},{"$f":"SUM(Angul:Sundargarh!D515)","v":2.4},{"$f":"SUM(Angul:Sundargarh!E515)","v":0},{"$f":"SUM(Angul:Sundargarh!F515)","v":2.4},{"$f":"SUM(Angul:Sundargarh!G515)","v":1},{"$f":"SUM(Angul:Sundargarh!H515)","v":1.1000000000000001},{"$f":"SUM(Angul:Sundargarh!I515)","v":1},{"$f":"SUM(Angul:Sundargarh!J515)","v":1.1000000000000001},1,45.833333333333336,0,1.2999999999999998,{"$f":"SUM(Angul:Sundargarh!O515)","v":0},{"$f":"SUM(Angul:Sundargarh!P515)","v":0},{"$f":"SUM(Angul:Sundargarh!Q515)","v":0},{"$f":"SUM(Angul:Sundargarh!R515)","v":0},2.4,{"$f":"SUM(Angul:Sundargarh!T515)","v":1},{"$f":"SUM(Angul:Sundargarh!U515)","v":2.4},{"$f":"SUM(Angul:Sundargarh!V515)","v":1},{"$f":"SUM(Angul:Sundargarh!W515)","v":2.4},{"$f":"SUM(Angul:Sundargarh!X515)","v":0},{"$f":"SUM(Angul:Sundargarh!Y515)","v":0},{"$f":"SUM(Angul:Sundargarh!Z515)","v":0},{"$f":"SUM(Angul:Sundargarh!AA515)","v":0},1.2,{"$f":"SUM(Angul:Sundargarh!AC515)","v":1},{"$f":"SUM(Angul:Sundargarh!AD515)","v":1.2},{"$f":"SUM(Angul:Sundargarh!AE515)","v":1},{"$f":"SUM(Angul:Sundargarh!AF515)","v":1.2},"Recommended as appraised"]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",{"$f":"SUM(Angul:Sundargarh!C516)","v":18400},{"$f":"SUM(Angul:Sundargarh!D516)","v":92},{"$f":"SUM(Angul:Sundargarh!E516)","v":0},{"$f":"SUM(Angul:Sundargarh!F516)","v":92},{"$f":"SUM(Angul:Sundargarh!G516)","v":18400},{"$f":"SUM(Angul:Sundargarh!H516)","v":28.24568},{"$f":"SUM(Angul:Sundargarh!I516)","v":18400},{"$f":"SUM(Angul:Sundargarh!J516)","v":92},1,100,0,0,{"$f":"SUM(Angul:Sundargarh!O516)","v":0},{"$f":"SUM(Angul:Sundargarh!P516)","v":0},{"$f":"SUM(Angul:Sundargarh!Q516)","v":0},{"$f":"SUM(Angul:Sundargarh!R516)","v":0},5.0000000000000001E-3,{"$f":"SUM(Angul:Sundargarh!T516)","v":18400},{"$f":"SUM(Angul:Sundargarh!U516)","v":92},{"$f":"SUM(Angul:Sundargarh!V516)","v":18400},{"$f":"SUM(Angul:Sundargarh!W516)","v":92},{"$f":"SUM(Angul:Sundargarh!X516)","v":0},{"$f":"SUM(Angul:Sundargarh!Y516)","v":0},{"$f":"SUM(Angul:Sundargarh!Z516)","v":0},{"$f":"SUM(Angul:Sundargarh!AA516)","v":0},5.0000000000000001E-3,{"$f":"SUM(Angul:Sundargarh!AC516)","v":18400},{"$f":"SUM(Angul:Sundargarh!AD516)","v":92},{"$f":"SUM(Angul:Sundargarh!AE516)","v":18400},{"$f":"SUM(Angul:Sundargarh!AF516)","v":92},"Recommended as proposed"]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",{"$f":"SUM(Angul:Sundargarh!C517)","v":18400},{"$f":"SUM(Angul:Sundargarh!D517)","v":36.800000000000004},{"$f":"SUM(Angul:Sundargarh!E517)","v":0},{"$f":"SUM(Angul:Sundargarh!F517)","v":36.800000000000004},{"$f":"SUM(Angul:Sundargarh!G517)","v":18400},{"$f":"SUM(Angul:Sundargarh!H517)","v":17.146000000000001},{"$f":"SUM(Angul:Sundargarh!I517)","v":18400},{"$f":"SUM(Angul:Sundargarh!J517)","v":36.800000000000004},1,100,0,0,{"$f":"SUM(Angul:Sundargarh!O517)","v":0},{"$f":"SUM(Angul:Sundargarh!P517)","v":0},{"$f":"SUM(Angul:Sundargarh!Q517)","v":0},{"$f":"SUM(Angul:Sundargarh!R517)","v":0},2E-3,{"$f":"SUM(Angul:Sundargarh!T517)","v":18400},{"$f":"SUM(Angul:Sundargarh!U517)","v":36.800000000000004},{"$f":"SUM(Angul:Sundargarh!V517)","v":18400},{"$f":"SUM(Angul:Sundargarh!W517)","v":36.800000000000004},{"$f":"SUM(Angul:Sundargarh!X517)","v":0},{"$f":"SUM(Angul:Sundargarh!Y517)","v":0},{"$f":"SUM(Angul:Sundargarh!Z517)","v":0},{"$f":"SUM(Angul:Sundargarh!AA517)","v":0},2E-3,{"$f":"SUM(Angul:Sundargarh!AC517)","v":18400},{"$f":"SUM(Angul:Sundargarh!AD517)","v":36.800000000000004},{"$f":"SUM(Angul:Sundargarh!AE517)","v":18400},{"$f":"SUM(Angul:Sundargarh!AF517)","v":36.800000000000004}]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(Angul:Sundargarh!C518)","v":182},{"$f":"SUM(Angul:Sundargarh!D518)","v":6473.28},{"$f":"SUM(Angul:Sundargarh!E518)","v":0},{"$f":"SUM(Angul:Sundargarh!F518)","v":6473.28},{"$f":"SUM(Angul:Sundargarh!G518)","v":0},{"$f":"SUM(Angul:Sundargarh!H518)","v":3631.93887},{"$f":"SUM(Angul:Sundargarh!I518)","v":182},{"$f":"SUM(Angul:Sundargarh!J518)","v":3959.1650699999996},1,61.161653288595573,0,2514.1149300000002,{"$f":"SUM(Angul:Sundargarh!O518)","v":0},{"$f":"SUM(Angul:Sundargarh!P518)","v":0},{"$f":"SUM(Angul:Sundargarh!Q518)","v":0},{"$f":"SUM(Angul:Sundargarh!R518)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T518)","v":182},{"$f":"SUM(Angul:Sundargarh!U518)","v":6473.28},{"$f":"SUM(Angul:Sundargarh!V518)","v":182},{"$f":"SUM(Angul:Sundargarh!W518)","v":6473.28},{"$f":"SUM(Angul:Sundargarh!X518)","v":0},{"$f":"SUM(Angul:Sundargarh!Y518)","v":0},{"$f":"SUM(Angul:Sundargarh!Z518)","v":0},{"$f":"SUM(Angul:Sundargarh!AA518)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC518)","v":182},{"$f":"SUM(Angul:Sundargarh!AD518)","v":6472.08},{"$f":"SUM(Angul:Sundargarh!AE518)","v":182},{"$f":"SUM(Angul:Sundargarh!AF518)","v":6472.08}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"SUM(Angul:Sundargarh!C519)","v":817},{"$f":"SUM(Angul:Sundargarh!D519)","v":6594.03},{"$f":"SUM(Angul:Sundargarh!E519)","v":1072.7376100000001},{"$f":"SUM(Angul:Sundargarh!F519)","v":7666.767609999999},{"$f":"SUM(Angul:Sundargarh!G519)","v":0},{"$f":"SUM(Angul:Sundargarh!H519)","v":3822.9065799999998},{"$f":"SUM(Angul:Sundargarh!I519)","v":182},{"$f":"SUM(Angul:Sundargarh!J519)","v":4348.2222499999998},0.22276621787025705,56.715195649447892,635,3318.5453599999992,{"$f":"SUM(Angul:Sundargarh!O519)","v":635},{"$f":"SUM(Angul:Sundargarh!P519)","v":804.43043000000011},{"$f":"SUM(Angul:Sundargarh!Q519)","v":0},{"$f":"SUM(Angul:Sundargarh!R519)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T519)","v":19101},{"$f":"SUM(Angul:Sundargarh!U519)","v":7106.4460000000008},{"$f":"SUM(Angul:Sundargarh!V519)","v":19736},{"$f":"SUM(Angul:Sundargarh!W519)","v":7910.8764300000003},{"$f":"SUM(Angul:Sundargarh!X519)","v":635},{"$f":"SUM(Angul:Sundargarh!Y519)","v":804.43043000000011},{"$f":"SUM(Angul:Sundargarh!Z519)","v":0},{"$f":"SUM(Angul:Sundargarh!AA519)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC519)","v":195},{"$f":"SUM(Angul:Sundargarh!AD519)","v":6481.83},{"$f":"SUM(Angul:Sundargarh!AE519)","v":195},{"$f":"SUM(Angul:Sundargarh!AF519)","v":7286.2604300000012}]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"SUM(Angul:Sundargarh!C520)","v":635},{"$f":"SUM(Angul:Sundargarh!D520)","v":120.75},{"$f":"SUM(Angul:Sundargarh!E520)","v":1072.7376100000001},{"$f":"SUM(Angul:Sundargarh!F520)","v":1193.4876099999999},{"$f":"SUM(Angul:Sundargarh!G520)","v":0},{"$f":"SUM(Angul:Sundargarh!H520)","v":190.96771000000001},{"$f":"SUM(Angul:Sundargarh!I520)","v":0},{"$f":"SUM(Angul:Sundargarh!J520)","v":389.05718000000007},0,32.598342600305678,635,804.43042999999989,{"$f":"SUM(Angul:Sundargarh!O520)","v":635},{"$f":"SUM(Angul:Sundargarh!P520)","v":804.43043000000011},{"$f":"SUM(Angul:Sundargarh!Q520)","v":0},{"$f":"SUM(Angul:Sundargarh!R520)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T520)","v":18919},{"$f":"SUM(Angul:Sundargarh!U520)","v":633.16600000000005},{"$f":"SUM(Angul:Sundargarh!V520)","v":19554},{"$f":"SUM(Angul:Sundargarh!W520)","v":1437.5964300000001},{"$f":"SUM(Angul:Sundargarh!X520)","v":635},{"$f":"SUM(Angul:Sundargarh!Y520)","v":804.43043000000011},{"$f":"SUM(Angul:Sundargarh!Z520)","v":0},{"$f":"SUM(Angul:Sundargarh!AA520)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC520)","v":13},{"$f":"SUM(Angul:Sundargarh!AD520)","v":9.75},{"$f":"SUM(Angul:Sundargarh!AE520)","v":13},{"$f":"SUM(Angul:Sundargarh!AF520)","v":814.18043000000011}]
[null,"Total Model-I + II + III (Recurring)",{"$f":"SUM(Angul:Sundargarh!C521)","v":182},{"$f":"SUM(Angul:Sundargarh!D521)","v":6473.28},{"$f":"SUM(Angul:Sundargarh!E521)","v":0},{"$f":"SUM(Angul:Sundargarh!F521)","v":6473.28},{"$f":"SUM(Angul:Sundargarh!G521)","v":0},{"$f":"SUM(Angul:Sundargarh!H521)","v":3631.93887},{"$f":"SUM(Angul:Sundargarh!I521)","v":182},{"$f":"SUM(Angul:Sundargarh!J521)","v":3959.1650699999996},1,61.161653288595573,0,2514.1149300000002,{"$f":"SUM(Angul:Sundargarh!O521)","v":0},{"$f":"SUM(Angul:Sundargarh!P521)","v":0},{"$f":"SUM(Angul:Sundargarh!Q521)","v":0},{"$f":"SUM(Angul:Sundargarh!R521)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T521)","v":182},{"$f":"SUM(Angul:Sundargarh!U521)","v":6473.28},{"$f":"SUM(Angul:Sundargarh!V521)","v":182},{"$f":"SUM(Angul:Sundargarh!W521)","v":6473.28},{"$f":"SUM(Angul:Sundargarh!X521)","v":0},{"$f":"SUM(Angul:Sundargarh!Y521)","v":0},{"$f":"SUM(Angul:Sundargarh!Z521)","v":0},{"$f":"SUM(Angul:Sundargarh!AA521)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC521)","v":182},{"$f":"SUM(Angul:Sundargarh!AD521)","v":6472.08},{"$f":"SUM(Angul:Sundargarh!AE521)","v":182},{"$f":"SUM(Angul:Sundargarh!AF521)","v":6472.08}]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"SUM(Angul:Sundargarh!C522)","v":817},{"$f":"SUM(Angul:Sundargarh!D522)","v":6594.03},{"$f":"SUM(Angul:Sundargarh!E522)","v":1072.7376100000001},{"$f":"SUM(Angul:Sundargarh!F522)","v":7666.767609999999},{"$f":"SUM(Angul:Sundargarh!G522)","v":0},{"$f":"SUM(Angul:Sundargarh!H522)","v":3822.9065799999998},{"$f":"SUM(Angul:Sundargarh!I522)","v":182},{"$f":"SUM(Angul:Sundargarh!J522)","v":4348.2222499999998},0.22276621787025705,56.715195649447892,635,3318.5453599999992,{"$f":"SUM(Angul:Sundargarh!O522)","v":635},{"$f":"SUM(Angul:Sundargarh!P522)","v":804.43043000000011},{"$f":"SUM(Angul:Sundargarh!Q522)","v":0},{"$f":"SUM(Angul:Sundargarh!R522)","v":0},null,{"$f":"SUM(Angul:Sundargarh!T522)","v":19101},{"$f":"SUM(Angul:Sundargarh!U522)","v":7106.4460000000008},{"$f":"SUM(Angul:Sundargarh!V522)","v":19736},{"$f":"SUM(Angul:Sundargarh!W522)","v":7910.8764300000003},{"$f":"SUM(Angul:Sundargarh!X522)","v":635},{"$f":"SUM(Angul:Sundargarh!Y522)","v":804.43043000000011},{"$f":"SUM(Angul:Sundargarh!Z522)","v":0},{"$f":"SUM(Angul:Sundargarh!AA522)","v":0},null,{"$f":"SUM(Angul:Sundargarh!AC522)","v":195},{"$f":"SUM(Angul:Sundargarh!AD522)","v":6481.83},{"$f":"SUM(Angul:Sundargarh!AE522)","v":195},{"$f":"SUM(Angul:Sundargarh!AF522)","v":7286.2604300000012}]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"D410+D522","v":207567.07250451855},{"$f":"E410+E522","v":14016.944879999999},{"$f":"F410+F522","v":221584.01738451864},{"$f":"Angul!G523+Balasore!G523+Bargarh!G523+Bhadrak!G523+Bolangir!G523+Boudh!G523+Cuttack!G523+Deogarh!G523+Dhenkanal!G523+Gajapati!G523+Ganjam!G523+Jagatsinghpur!G523+Jajpur!G523+Jharsuguda!G523+Kalahandi!G523+Kandhamal!G523+Kenderpada!G523+Keonjhar!G523+Khordha!G523+Koraput!G523+Malkangiri!G523+Mayurbhanj!G523+Nabarangapur!G523+Nayagarh!G523+Nuapada!G523+Puri!G523+Rayagada!G523+Sambalpur!G523+Sonepur!G523+Sundargarh!G523","v":0},{"$f":"H410+H522","v":107070.33764987301},{"$f":"Angul!I523+Balasore!I523+Bargarh!I523+Bhadrak!I523+Bolangir!I523+Boudh!I523+Cuttack!I523+Deogarh!I523+Dhenkanal!I523+Gajapati!I523+Ganjam!I523+Jagatsinghpur!I523+Jajpur!I523+Jharsuguda!I523+Kalahandi!I523+Kandhamal!I523+Kenderpada!I523+Keonjhar!I523+Khordha!I523+Koraput!I523+Malkangiri!I523+Mayurbhanj!I523+Nabarangapur!I523+Nayagarh!I523+Nuapada!I523+Puri!I523+Rayagada!I523+Sambalpur!I523+Sonepur!I523+Sundargarh!I523","v":15511469},{"$f":"J410+J522","v":134956.47223125544},{"$f":"I523/C523","v":{"$error":"#DIV/0!"}},{"$f":"L410+L522","v":117.77069730671219},null,{"$f":"N410+N522","v":86627.5451532632},null,{"$f":"P410+P522","v":15478.12268},null,{"$f":"R410+R522","v":0},null,null,{"$f":"U410+U522","v":308905.01639480854},{"$f":"O523+Q523+T523","v":0},{"$f":"W410+W522","v":324383.13907480857},null,{"$f":"Y410+Y522","v":15100.328680000002},null,{"$f":"AA410+AA522","v":0},null,{"$f":"AC410+AC522","v":15072987},{"$f":"AD410+AD522","v":227435.50745347553},{"$f":"AE410+AE522","v":15072987},{"$f":"AF410+AF522","v":242535.83613347542}]

{"sheet":"Angul","index":5,"n_rows":523,"n_cols":34,"rows_kept":523,"cut":false,"hidden":false,"merged":[[4,25,4,26],[4,27,4,29],[4,30,4,31],[3,0,5,0],[3,1,5,1],[3,23,3,31],[4,16,4,17],[3,2,4,5],[3,6,4,7],[2,21,2,23],[2,17,2,19],[0,0,0,22],[1,0,1,1],[4,18,4,20],[4,21,4,22],[4,23,4,24],[3,8,4,11],[4,14,4,15],[3,14,3,22],[3,12,4,13]]}
["Costing sheet for AWP & B 2017-18"]
["Name of the district:Angul"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"( Rs in lakhs)"]
["S.No.","Activity","Sanction",null,null,null,"Achievement ( as on 31st Dec, 2016)",null,"Anticipated Acheivement \n( as on 31st March , 2017)",null,null,null,"Savings ",null,"Proposal for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommendation for 2017-18"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Spill over ( In Lakhs)","Fin","Phy.","Fin","Phy.","Fin","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS",null,null,null,{"$f":"D7+E7","v":0},null,null,null,null,{"$f":"I7/C7*100","v":{"$error":"#DIV/0!"}},{"$f":"J7/F7*100","v":{"$error":"#DIV/0!"}},{"$f":"C7-I7","v":0},{"$f":"F7-J7","v":0}]
[null,"SSA",null,null,null,{"$f":"D8+E8","v":0},null,null,null,null,{"$f":"I8/C8*100","v":{"$error":"#DIV/0!"}},{"$f":"J8/F8*100","v":{"$error":"#DIV/0!"}},{"$f":"C8-I8","v":0},{"$f":"F8-J8","v":0}]
[1,"Opening of New Schools ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[1.01,"New Primary School",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC10","v":0}]
[1.02,"Upgradation of PS to UPS",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC11","v":0}]
[1.03,"Composite Schools",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"50 children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (one time grant)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,{"$f":"AB20*AC20","v":0},{"$f":"AC20","v":0},{"$f":"Y20+AA20+AD20","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,{"$f":"AB21*AC21","v":0},{"$f":"AC21","v":0},{"$f":"Y21+AA21+AD21","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C20:C23)","v":0},{"$f":"SUM(D20:D23)","v":0},{"$f":"SUM(E20:E23)","v":0},{"$f":"SUM(F20:F23)","v":0},null,null,{"$f":"SUM(I20:I23)","v":0},{"$f":"SUM(J20:J23)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O20:O23)","v":0},{"$f":"SUM(P20:P23)","v":0},{"$f":"SUM(Q20:Q23)","v":0},{"$f":"SUM(R20:R23)","v":0},null,{"$f":"SUM(T20:T23)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC20:AC23)","v":0},{"$f":"SUM(AD20:AD23)","v":0},{"$f":"SUM(AE20:AE23)","v":0},{"$f":"SUM(AF20:AF23)","v":0}]
[null,"Recurring (50 children)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,null,null,null,null,null,null,null,null,null,{"$f":"AB26*AC26","v":0},{"$f":"AC26","v":0},{"$f":"Y26+AA26+AD26","v":0}]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A38+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A39+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C26:C46)","v":0},{"$f":"SUM(D26:D46)","v":0},{"$f":"SUM(E26:E46)","v":0},{"$f":"SUM(F26:F46)","v":0},null,null,{"$f":"SUM(I26:I46)","v":0},{"$f":"SUM(J26:J46)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O26:O46)","v":0},{"$f":"SUM(P26:P46)","v":0},{"$f":"SUM(Q26:Q46)","v":0},{"$f":"SUM(R26:R46)","v":0},null,{"$f":"SUM(T26:T46)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC26:AC46)","v":0},{"$f":"SUM(AD26:AD46)","v":0},{"$f":"SUM(AE26:AE46)","v":0},{"$f":"SUM(AF26:AF46)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C24+C47","v":0},{"$f":"D24+D47","v":0},{"$f":"E24+E47","v":0},{"$f":"F24+F47","v":0},null,null,{"$f":"I24+I47","v":0},{"$f":"J24+J47","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O24+O47","v":0},{"$f":"P24+P47","v":0},{"$f":"Q24+Q47","v":0},{"$f":"R24+R47","v":0},null,{"$f":"T24+T47","v":0},0,0,0,0,0,0,0,null,{"$f":"AC24+AC47","v":0},{"$f":"AD24+AD47","v":0},{"$f":"AE24+AE47","v":0},{"$f":"AF24+AF47","v":0}]
[null,"100 children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (one time grant)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,{"$f":"AB51*AC51","v":0},{"$f":"AC51","v":0},{"$f":"Y51+AA51+AD51","v":0}]
[{"$f":"+A51+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A52+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A53+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C51:C54)","v":0},{"$f":"SUM(D51:D54)","v":0},{"$f":"SUM(E51:E54)","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O51:O54)","v":0},{"$f":"SUM(P51:P54)","v":0},{"$f":"SUM(Q51:Q54)","v":0},{"$f":"SUM(R51:R54)","v":0},null,{"$f":"SUM(T51:T54)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC51:AC54)","v":0},{"$f":"SUM(AD51:AD54)","v":0},{"$f":"SUM(AE51:AE54)","v":0},{"$f":"SUM(AF51:AF54)","v":0}]
[null,"Recurring ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,null,null,null,null,null,null,null,null,null,{"$f":"AB57*AC57","v":0},{"$f":"AC57","v":0},{"$f":"Y57+AA57+AD57","v":0}]
[{"$f":"+A57+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2599999999999993,"Salaries ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,null,null,null,null,null,null,null,null,null,0,0,0]
["2.26h","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.25,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,{"$f":"D72+E72","v":0},null,null,null,null,{"$f":"I72/C72*100","v":{"$error":"#DIV/0!"}},{"$f":"J72/F72*100","v":{"$error":"#DIV/0!"}},{"$f":"C72-I72","v":0},{"$f":"F72-J72","v":0},null,null,null,null,0.75,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C57:C78)","v":0},{"$f":"SUM(D57:D78)","v":0},{"$f":"SUM(E57:E78)","v":0},{"$f":"SUM(F57:F78)","v":0},null,null,{"$f":"SUM(I57:I78)","v":0},{"$f":"SUM(J57:J78)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O57:O78)","v":0},{"$f":"SUM(P57:P78)","v":0},{"$f":"SUM(Q57:Q78)","v":0},{"$f":"SUM(R57:R78)","v":0},null,{"$f":"SUM(T57:T78)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC57:AC78)","v":0},{"$f":"SUM(AD57:AD78)","v":0},{"$f":"SUM(AE57:AE78)","v":0},{"$f":"SUM(AF57:AF78)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C55+C79","v":0},{"$f":"D55+D79","v":0},{"$f":"E55+E79","v":0},{"$f":"F55+F79","v":0},null,null,{"$f":"I55+I79","v":0},{"$f":"J55+J79","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O55+O79","v":0},{"$f":"P55+P79","v":0},{"$f":"Q55+Q79","v":0},{"$f":"R55+R79","v":0},null,{"$f":"T55+T79","v":0},0,0,0,0,0,0,0,null,{"$f":"AC55+AC79","v":0},{"$f":"AD55+AD79","v":0},{"$f":"AE55+AE79","v":0},{"$f":"AF55+AF79","v":0}]
[null,"Total (50 + 100  children)",{"$f":"C48+C80","v":0},{"$f":"D48+D80","v":0},{"$f":"E48+E80","v":0},{"$f":"F48+F80","v":0},null,null,{"$f":"I48+I80","v":0},{"$f":"J48+J80","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O48+O80","v":0},{"$f":"P48+P80","v":0},{"$f":"Q48+Q80","v":0},{"$f":"R48+R80","v":0},null,{"$f":"T48+T80","v":0},0,0,0,0,0,0,0,null,{"$f":"AC48+AC80","v":0},{"$f":"AD48+AD80","v":0},{"$f":"AE48+AE80","v":0},{"$f":"AF48+AF80","v":0}]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
["(A)","50 children",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F85-J85","v":0},null,null,2,null,{"$f":"S85*T85","v":0},{"$f":"O85+Q85+T85","v":0},{"$f":"P85+R85+U85","v":0},null,null,null,null,null,null,{"$f":"AB85*AC85","v":0},{"$f":"AC85","v":0},{"$f":"Y85+AA85+AD85","v":0}]
[{"$f":"+A85+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F86-J86","v":0},null,null,3,null,0,0,{"$f":"P86+R86+U86","v":0},null,null,null,null,null,null,0,0,0]
[{"$f":"+A86+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F87-J87","v":0},null,null,0.375,null,0,0,0,null,null,null,null,null,null,{"$f":"AB87*AC87","v":0},{"$f":"AC87","v":0},{"$f":"Y87+AA87+AD87","v":0}]
[{"$f":"+A87+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F88-J88","v":0},null,null,0.375,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C85:C88)","v":0},{"$f":"SUM(D85:D88)","v":0},{"$f":"SUM(E85:E88)","v":0},{"$f":"SUM(F85:F88)","v":0},0,{"$f":"SUM(H85:H88)","v":0},{"$f":"SUM(I85:I88)","v":0},{"$f":"SUM(J85:J88)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O85:O88)","v":0},{"$f":"SUM(P85:P88)","v":0},{"$f":"SUM(Q85:Q88)","v":0},{"$f":"SUM(R85:R88)","v":0},null,{"$f":"SUM(T85:T88)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC85:AC88)","v":0},{"$f":"SUM(AD85:AD88)","v":0},{"$f":"SUM(AE85:AE88)","v":0},{"$f":"SUM(AF85:AF88)","v":0}]
[null,"Recurring (50 children)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,{"$f":"O91+Q91+T91","v":0},{"$f":"P91+R91+U91","v":0},null,null,null,null,9,0,{"$f":"AB91*AC91","v":0},{"$f":"AC91","v":0},{"$f":"Y91+AA91+AD91","v":0}]
[{"$f":"+A91+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,0,0,0,0]
[{"$f":"+A92+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.08,"Salaries",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"S91","v":9},null,0,0,0,null,null,null,null,9,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[{"$f":"+A102+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,0,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,0,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,0,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,0,0,0,0,null,null,null,null,0.15,0,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,0,0,0,0,null,null,null,null,0.15,0,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,0,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,0,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C91:C111)","v":0},{"$f":"SUM(D91:D111)","v":0},{"$f":"SUM(E91:E111)","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O91:O111)","v":0},{"$f":"SUM(P91:P111)","v":0},{"$f":"SUM(Q91:Q111)","v":0},{"$f":"SUM(R91:R111)","v":0},null,{"$f":"SUM(T91:T111)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC91:AC111)","v":0},{"$f":"SUM(AD91:AD111)","v":0},{"$f":"SUM(AE91:AE111)","v":0},{"$f":"SUM(AF91:AF111)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C89+C112","v":0},{"$f":"D89+D112","v":0},{"$f":"E89+E112","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O89+O112","v":0},{"$f":"P89+P112","v":0},{"$f":"Q89+Q112","v":0},{"$f":"R89+R112","v":0},null,{"$f":"T89+T112","v":0},0,0,0,0,0,0,0,null,{"$f":"AC89+AC112","v":0},{"$f":"AD89+AD112","v":0},{"$f":"AE89+AE112","v":0},{"$f":"AF89+AF112","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F116-J116","v":0},null,null,3,null,0,{"$f":"O116+Q116+T116","v":0},0,null,null,null,null,null,null,{"$f":"AB116*AC116","v":0},{"$f":"AC116","v":0},{"$f":"Y116+AA116+AD116","v":0}]
[{"$f":"+A116+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F117-J117","v":0},null,null,3.5,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.21,"Bedding (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F118-J118","v":0},null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A118+0.01","v":3.2199999999999998},"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F119-J119","v":0},null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C116:C119)","v":0},{"$f":"SUM(D116:D119)","v":0},{"$f":"SUM(E116:E119)","v":0},{"$f":"SUM(F116:F119)","v":0},null,{"$f":"SUM(H116:H119)","v":0},{"$f":"SUM(I116:I119)","v":0},{"$f":"SUM(J116:J119)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O116:O119)","v":0},{"$f":"SUM(P116:P119)","v":0},{"$f":"SUM(Q116:Q119)","v":0},{"$f":"SUM(R116:R119)","v":0},null,{"$f":"SUM(T116:T119)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC116:AC119)","v":0},{"$f":"SUM(AD116:AD119)","v":0},{"$f":"SUM(AE116:AE119)","v":0},{"$f":"SUM(AF116:AF119)","v":0}]
[null,"Recurring ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
["3..23","Maintenance per child per month @ Rs. 1500/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,0,{"$f":"O122+Q122+T122","v":0},{"$f":"P122+R122+U122","v":0},null,null,null,null,18,0,{"$f":"AB122*AC122","v":0},{"$f":"AC122","v":0},{"$f":"Y122+AA122+AD122","v":0}]
[3.24,"Stipend per child per month @ Rs.100/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A123+0.01","v":3.25},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.26,"Salaries ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,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",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,0,0,0,0]
["(g)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(h)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(i)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,0,0,0,0]
[3.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A134+0.01","v":3.28},"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,{"$f":"D136+E136","v":0},null,null,null,null,{"$f":"I136/C136*100","v":{"$error":"#DIV/0!"}},{"$f":"J136/F136*100","v":{"$error":"#DIV/0!"}},{"$f":"C136-I136","v":0},{"$f":"F136-J136","v":0},null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.300/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,0,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,{"$f":"S140*T140","v":0},0,0,null,null,null,null,0.2,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,0,0,0,0,null,null,null,null,0.2,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C122:C143)","v":0},{"$f":"SUM(D122:D143)","v":0},{"$f":"SUM(E122:E143)","v":0},{"$f":"SUM(F122:F143)","v":0},null,{"$f":"SUM(H122:H143)","v":0},{"$f":"SUM(I122:I143)","v":0},{"$f":"SUM(J122:J143)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O122:O143)","v":0},{"$f":"SUM(P122:P143)","v":0},{"$f":"SUM(Q122:Q143)","v":0},{"$f":"SUM(R122:R143)","v":0},null,{"$f":"SUM(T122:T143)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC122:AC143)","v":0},{"$f":"SUM(AD122:AD143)","v":0},{"$f":"SUM(AE122:AE143)","v":0},{"$f":"SUM(AF122:AF143)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C120+C144","v":0},{"$f":"D120+D144","v":0},{"$f":"E120+E144","v":0},{"$f":"F120+F144","v":0},null,{"$f":"H144+H120","v":0},{"$f":"I120+I144","v":0},{"$f":"J120+J144","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O120+O144","v":0},{"$f":"P120+P144","v":0},{"$f":"Q120+Q144","v":0},{"$f":"R120+R144","v":0},null,{"$f":"T120+T144","v":0},0,0,0,0,0,0,0,null,{"$f":"AC120+AC144","v":0},{"$f":"AD120+AD144","v":0},{"$f":"AE120+AE144","v":0},{"$f":"AF120+AF144","v":0}]
[null,"Total (A + B)",{"$f":"C113+C145","v":0},{"$f":"D113+D145","v":0},{"$f":"E113+E145","v":0},{"$f":"F113+F145","v":0},null,{"$f":"H145+H113","v":0},{"$f":"I113+I145","v":0},{"$f":"J113+J145","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O113+O145","v":0},{"$f":"P113+P145","v":0},{"$f":"Q113+Q145","v":0},{"$f":"R113+R145","v":0},null,{"$f":"T113+T145","v":0},0,0,0,0,0,0,0,null,{"$f":"AC113+AC145","v":0},{"$f":"AD113+AD145","v":0},{"$f":"AE113+AE145","v":0},{"$f":"AF113+AF145","v":0}]
[4,"Transport/Escort Facility",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[4.01,"Children in remote habitation",231,6.93,null,6.93,175,4.08,175,4.08,75.757575757575751,58.874458874458881,56,2.8499999999999996,null,null,null,null,0.03,134,4.0199999999999996,{"$f":"O148+Q148+T148","v":134},4.0199999999999996,null,null,null,null,0.03,134,{"$f":"AB148*AC148","v":4.0199999999999996},{"$f":"AC148","v":134},{"$f":"Y148+AA148+AD148","v":4.0199999999999996}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C148:C149)","v":231},{"$f":"SUM(D148:D149)","v":6.93},{"$f":"SUM(E148:E149)","v":0},{"$f":"SUM(F148:F149)","v":6.93},null,{"$f":"SUM(H148:H149)","v":4.08},{"$f":"SUM(I148:I149)","v":175},{"$f":"SUM(J148:J149)","v":4.08},75.757575757575751,58.874458874458881,56,2.8499999999999996,{"$f":"SUM(O148:O149)","v":0},{"$f":"SUM(P148:P149)","v":0},{"$f":"SUM(Q148:Q149)","v":0},{"$f":"SUM(R148:R149)","v":0},null,{"$f":"SUM(T148:T149)","v":134},4.0199999999999996,134,4.0199999999999996,0,0,0,0,null,{"$f":"SUM(AC148:AC149)","v":134},{"$f":"SUM(AD148:AD149)","v":4.0199999999999996},{"$f":"SUM(AE148:AE149)","v":134},{"$f":"SUM(AF148:AF149)","v":4.0199999999999996}]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"AC151","v":0},{"$f":"Y151+AA151+AD151","v":0}]
[null,"Sub Total",{"$f":"C151","v":0},{"$f":"D151","v":0},{"$f":"E151","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O151","v":0},{"$f":"P151","v":0},{"$f":"Q151","v":0},{"$f":"R151","v":0},null,{"$f":"T151","v":0},0,0,0,0,0,0,0,null,{"$f":"AC151","v":0},{"$f":"AD151","v":0},{"$f":"AE151","v":0},{"$f":"AF151","v":0}]
[{"$f":"+A151+1","v":6},"Special Training for mainstreaming of out of school children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[6.01,"Residential (Fresh)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O155+Q155+T155","v":0},0,null,null,null,null,0.2,null,{"$f":"AB155*AC155","v":0},{"$f":"AC155","v":0},{"$f":"Y155+AA155+AD155","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C155:C158)","v":0},{"$f":"SUM(D155:D158)","v":0},{"$f":"SUM(E155:E158)","v":0},{"$f":"SUM(F155:F158)","v":0},null,{"$f":"SUM(H154:H158)","v":0},{"$f":"SUM(I155:I158)","v":0},{"$f":"SUM(J155:J158)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O155:O158)","v":0},{"$f":"SUM(P155:P158)","v":0},{"$f":"SUM(Q155:Q158)","v":0},{"$f":"SUM(R155:R158)","v":0},null,{"$f":"SUM(T155:T158)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC155:AC158)","v":0},{"$f":"SUM(AD155:AD158)","v":0},{"$f":"SUM(AE155:AE158)","v":0},{"$f":"SUM(AF155:AF158)","v":0}]
[{"$f":"+A154+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O161+Q161+T161","v":0},0,null,null,null,null,0.2,null,{"$f":"AB161*AC161","v":0},{"$f":"AC161","v":0},{"$f":"Y161+AA161+AD161","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},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 ",{"$f":"SUM(C161:C164)","v":0},{"$f":"SUM(D161:D164)","v":0},{"$f":"SUM(E161:E164)","v":0},{"$f":"SUM(F161:F164)","v":0},null,{"$f":"SUM(H161:H164)","v":0},{"$f":"SUM(I161:I164)","v":0},{"$f":"SUM(J161:J164)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O161:O164)","v":0},{"$f":"SUM(P161:P164)","v":0},{"$f":"SUM(Q161:Q164)","v":0},{"$f":"SUM(R161:R164)","v":0},null,{"$f":"SUM(T161:T164)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC161:AC164)","v":0},{"$f":"SUM(AD161:AD164)","v":0},{"$f":"SUM(AE161:AE164)","v":0},{"$f":"SUM(AF161:AF164)","v":0}]
[6.03,"Non-Residential (Fresh)"]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,{"$f":"O167+Q167+T167","v":0},0,null,null,null,null,0.06,null,{"$f":"AB167*AC167","v":0},{"$f":"AC167","v":0},{"$f":"Y167+AA167+AD167","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 months",8,0.24,null,0.24,null,0.11,8,0.15,100,62.5,0,0.09,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},897,13.455,897,13.455,null,null,null,null,1.4999999999999999E-2,897,13.455,897,13.455]
[null,"Sub Total ",{"$f":"SUM(C167:C170)","v":8},{"$f":"SUM(D167:D170)","v":0.24},{"$f":"SUM(E167:E170)","v":0},{"$f":"SUM(F167:F170)","v":0.24},null,{"$f":"SUM(H167:H170)","v":0.11},{"$f":"SUM(I167:I170)","v":8},{"$f":"SUM(J167:J170)","v":0.15},100,62.5,0,0.09,{"$f":"SUM(O167:O170)","v":0},{"$f":"SUM(P167:P170)","v":0},{"$f":"SUM(Q167:Q170)","v":0},{"$f":"SUM(R167:R170)","v":0},null,{"$f":"SUM(T167:T170)","v":897},13.455,897,13.455,0,0,0,0,null,{"$f":"SUM(AC167:AC170)","v":897},{"$f":"SUM(AD167:AD170)","v":13.455},{"$f":"SUM(AE167:AE170)","v":897},{"$f":"SUM(AF167:AF170)","v":13.455}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,{"$f":"O173+Q173+T173","v":0},0,null,null,null,null,null,null,{"$f":"AB173*AC173","v":0},{"$f":"AC173","v":0},{"$f":"Y173+AA173+AD173","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C173:C176)","v":0},{"$f":"SUM(D173:D176)","v":0},{"$f":"SUM(E173:E176)","v":0},{"$f":"SUM(F173:F176)","v":0},null,{"$f":"SUM(H173:H176)","v":0},{"$f":"SUM(I173:I176)","v":0},{"$f":"SUM(J173:J176)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O173:O176)","v":0},{"$f":"SUM(P173:P176)","v":0},{"$f":"SUM(Q173:Q176)","v":0},{"$f":"SUM(R173:R176)","v":0},null,{"$f":"SUM(T173:T176)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC173:AC176)","v":0},{"$f":"SUM(AD173:AD176)","v":0},{"$f":"SUM(AE173:AE176)","v":0},{"$f":"SUM(AF173:AF176)","v":0}]
[6.05,"Madarasa/Maktab",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,{"$f":"O178+Q178+T178","v":0}]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,{"$f":"O179+Q179+T179","v":0},{"$f":"P179+R179+U179","v":0},null,null,null,null,null,null,{"$f":"AB179*AC179","v":0},{"$f":"AC179","v":0},{"$f":"Y179+AA179+AD179","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,{"$f":"O180+Q180+T180","v":0},{"$f":"P180+R180+U180","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,{"$f":"O181+Q181+T181","v":0},{"$f":"P181+R181+U181","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,{"$f":"O182+Q182+T182","v":0},{"$f":"P182+R182+U182","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C179:C182)","v":0},{"$f":"SUM(D179:D182)","v":0},{"$f":"SUM(E179:E182)","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O179:O182)","v":0},{"$f":"SUM(P179:P182)","v":0},{"$f":"SUM(Q179:Q182)","v":0},{"$f":"SUM(R179:R182)","v":0},null,{"$f":"SUM(T179:T182)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC179:AC182)","v":0},{"$f":"SUM(AD179:AD182)","v":0},{"$f":"SUM(AE179:AE182)","v":0},{"$f":"SUM(AF179:AF182)","v":0}]
[6.06,"Seasonal Hostel (Residential)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O185+Q185+T185","v":0},0,null,null,null,null,null,null,{"$f":"AB185*AC185","v":0},{"$f":"AC185","v":0},{"$f":"Y185+AA185+AD185","v":0}]
[null,"(a) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C185:C188)","v":0},{"$f":"SUM(D185:D188)","v":0},{"$f":"SUM(E185:E188)","v":0},{"$f":"SUM(F185:F188)","v":0},null,{"$f":"SUM(H185:H188)","v":0},{"$f":"SUM(I185:I188)","v":0},{"$f":"SUM(J185:J188)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O185:O188)","v":0},{"$f":"SUM(P185:P188)","v":0},{"$f":"SUM(Q185:Q188)","v":0},{"$f":"SUM(R185:R188)","v":0},null,{"$f":"SUM(T185:T188)","v":0},0,0,0,0,0,{"$f":"SUM(Z185:Z188)","v":0},{"$f":"SUM(AA185:AA188)","v":0},null,{"$f":"SUM(AC185:AC188)","v":0},{"$f":"SUM(AD185:AD188)","v":0},{"$f":"SUM(AE185:AE188)","v":0},{"$f":"SUM(AF185:AF188)","v":0}]
[6.07,"Migration (Non Residential)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,{"$f":"O191+Q191+T191","v":0},0,null,null,null,null,null,null,{"$f":"AB191*AC191","v":0},{"$f":"AC191","v":0},{"$f":"Y191+AA191+AD191","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C191:C194)","v":0},{"$f":"SUM(D191:D194)","v":0},{"$f":"SUM(E191:E194)","v":0},{"$f":"SUM(F191:F194)","v":0},null,{"$f":"SUM(H191:H194)","v":0},{"$f":"SUM(I191:I194)","v":0},{"$f":"SUM(J191:J194)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O191:O194)","v":0},{"$f":"SUM(P191:P194)","v":0},{"$f":"SUM(Q191:Q194)","v":0},{"$f":"SUM(R191:R194)","v":0},null,{"$f":"SUM(T191:T194)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC191:AC194)","v":0},{"$f":"SUM(AD191:AD194)","v":0},{"$f":"SUM(AE191:AE194)","v":0},{"$f":"SUM(AF191:AF194)","v":0}]
[null,"Total ",{"$f":"SUM(C159+C165+C171+C177+C183+C189+C195)","v":8},0.24,0,0.24,0,0.11,8,0.15,100,62.5,{"$f":"SUM(M159+M165+M171+M177+M183+M189+M195)","v":0},0.09,0,0,0,0,null,{"$f":"SUM(T159+T165+T171+T177+T183+T189+T195)","v":897},13.455,897,13.455,0,0,0,0,null,{"$f":"SUM(AC159+AC165+AC171+AC177+AC183+AC189+AC195)","v":897},{"$f":"SUM(AD159+AD165+AD171+AD177+AD183+AD189+AD195)","v":13.455},{"$f":"SUM(AE159+AE165+AE171+AE177+AE183+AE189+AE195)","v":897},{"$f":"SUM(AF159+AF165+AF171+AF177+AF183+AF189+AF195)","v":13.455}]
["II","RETENTION",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[7,"Free Text Books",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[7.01,"Free Text Books (P)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Class I & II",26489,39.733499999999999,null,{"$f":"D200+E200","v":39.733499999999999},26489,{"$f":"39.73-0.42","v":39.309999999999995},26489,39.733499999999999,{"$f":"I200/C200*100","v":100},{"$f":"J200/F200*100","v":100},{"$f":"C200-I200","v":0},{"$f":"F200-J200","v":0},null,null,null,null,1.5E-3,25602,38.402999999999999,{"$f":"O200+Q200+T200","v":25602},{"$f":"P200+R200+U200","v":38.402999999999999},null,null,null,null,1.5E-3,25602,{"$f":"AB200*AC200","v":38.402999999999999},{"$f":"AC200","v":25602},{"$f":"Y200+AA200+AD200","v":38.402999999999999}]
[null,"(b) Braille Books Class I & II",14,2.1000000000000001E-2,null,2.1000000000000001E-2,14,null,14,2.1000000000000001E-2,100,100,0,0,null,null,null,null,1.5E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0]
[null,"(c) Large Print Books Class I & II",27,4.0500000000000001E-2,null,4.0500000000000001E-2,27,null,27,4.0500000000000001E-2,100,100,0,0,null,null,null,null,1.5E-3,9,1.35E-2,9,1.35E-2,null,null,null,null,1.5E-3,9,1.35E-2,9,1.35E-2]
[null,"(d) Class III to V",41407,62.110500000000002,null,62.110500000000002,41407,null,41407,null,100,0,0,62.110500000000002,null,null,null,null,1.5E-3,39741,{"$f":"S203*T203","v":59.611499999999999},39741,59.611499999999999,null,null,null,null,1.5E-3,39741,59.611499999999999,39741,59.611499999999999]
[null,"(e) Braille Books Class III to V",25,3.7499999999999999E-2,null,3.7499999999999999E-2,25,null,25,3.7499999999999999E-2,100,100,0,0,null,null,null,null,1.5E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0]
[null,"(f) Large Print Books Class III to V",62,9.2999999999999999E-2,null,9.2999999999999999E-2,62,null,62,9.2999999999999999E-2,100,100,0,0,null,null,null,null,1.5E-3,47,7.0500000000000007E-2,47,7.0500000000000007E-2,null,null,null,null,1.5E-3,47,7.0500000000000007E-2,47,7.0500000000000007E-2]
[{"$f":"+A199+0.01","v":7.02},"Free Text Books (UP)",44457,111.1425,null,111.1425,44457,111.1425,44457,111.1425,100,100,0,0,null,null,null,null,2.5000000000000001E-3,44556,111.39,44556,111.39,null,null,null,null,2.5000000000000001E-3,44556,111.39,44556,111.39]
[{"$f":"+A206+0.01","v":7.0299999999999994},"Braille Books (UP)",21,5.2499999999999998E-2,null,5.2499999999999998E-2,21,5.2499999999999998E-2,21,5.2499999999999998E-2,100,100,0,0,null,null,null,null,2.5000000000000001E-3,12,0.03,12,0.03,null,null,null,null,2.5000000000000001E-3,12,0.03,12,0.03]
[{"$f":"+A207+0.01","v":7.0399999999999991},"Large Print Books (UP)",81,0.20250000000000001,null,0.20250000000000001,81,null,81,null,100,0,0,0.20250000000000001,null,null,null,null,2.5000000000000001E-3,54,0.13500000000000001,54,0.13500000000000001,null,null,null,null,2.5000000000000001E-3,54,0.13500000000000001,54,0.13500000000000001]
[null,"Sub Total ",{"$f":"SUM(C200:C208)","v":112583},213.43349999999998,0,213.43349999999998,112583,150.505,112583,151.12050000000002,100,70.804489454560809,0,62.31299999999996,{"$f":"SUM(O200:O208)","v":0},{"$f":"SUM(P200:P208)","v":0},{"$f":"SUM(Q200:Q208)","v":0},{"$f":"SUM(R200:R208)","v":0},null,{"$f":"SUM(T200:T208)","v":110021},209.65349999999998,110021,209.65349999999998,0,0,0,0,null,{"$f":"SUM(AC200:AC208)","v":110021},{"$f":"SUM(AD200:AD208)","v":209.65349999999998},{"$f":"SUM(AE200:AE208)","v":110021},{"$f":"SUM(AF200:AF208)","v":209.65349999999998}]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,null,null,null,null,null,null,0,0]
[8.01,"All Girls",67526,270.10399999999998,null,270.10399999999998,67526,269.70999999999998,67526,270.10399999999998,100,100,0,0,null,null,null,null,4.0000000000000001E-3,65680,262.72000000000003,{"$f":"O211+Q211+T211","v":65680},262.72000000000003,null,null,null,null,4.0000000000000001E-3,65680,{"$f":"AB211*AC211","v":262.72000000000003},{"$f":"AC211","v":65680},{"$f":"Y211+AA211+AD211","v":262.72000000000003}]
[{"$f":"+A211+0.01","v":8.02},"SC Boys",17662,70.647999999999996,null,70.647999999999996,17662,70,17662,70.647999999999996,100,100,0,0,null,null,null,null,4.0000000000000001E-3,17629,70.516000000000005,17629,70.516000000000005,null,null,null,null,4.0000000000000001E-3,17629,70.516000000000005,17629,70.516000000000005]
[{"$f":"+A212+0.01","v":8.0299999999999994},"ST Boys",16479,65.915999999999997,null,65.915999999999997,16479,63.564,16479,63.564,100,96.431822319315501,0,2.3519999999999968,null,null,null,null,4.0000000000000001E-3,16169,64.676000000000002,16169,64.676000000000002,null,null,null,null,4.0000000000000001E-3,16169,64.676000000000002,16169,64.676000000000002]
[{"$f":"+A213+0.01","v":8.0399999999999991},"BPL Boys",28403,113.61200000000001,null,113.61200000000001,28403,112.63200000000001,28403,112.63200000000001,100,99.137415061789241,0,0.98000000000000398,null,null,null,null,4.0000000000000001E-3,28403,113.61200000000001,28403,113.61200000000001,null,null,null,null,4.0000000000000001E-3,28403,113.61200000000001,28403,113.61200000000001]
[null,"Sub Total",{"$f":"SUM(C211:C214)","v":130070},520.28,0,520.28,130070,515.90599999999995,130070,516.94799999999998,100,99.359575613131383,0,3.3319999999999936,{"$f":"SUM(O211:O214)","v":0},{"$f":"SUM(P211:P214)","v":0},{"$f":"SUM(Q211:Q214)","v":0},{"$f":"SUM(R211:R214)","v":0},null,{"$f":"SUM(T211:T214)","v":127881},511.52400000000006,127881,511.52400000000006,0,0,0,0,null,{"$f":"SUM(AC211:AC214)","v":127881},{"$f":"SUM(AD211:AD214)","v":511.52400000000006},{"$f":"SUM(AE211:AE214)","v":127881},{"$f":"SUM(AF211:AF214)","v":511.52400000000006}]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null,null,null,null,null,null,null,0,0]
[9.01,"New Primary ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O217+Q217+T217","v":0},{"$f":"P217+R217+U217","v":0},null,null,null,null,null,null,{"$f":"AB217*AC217","v":0},{"$f":"AC217","v":0},{"$f":"Y217+AA217+AD217","v":0}]
[9.02,"New Upper Primary",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,{"$f":"O218+Q218+T218","v":0},{"$f":"P218+R218+U218","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C217+C218","v":0},{"$f":"D217+D218","v":0},{"$f":"E217+E218","v":0},{"$f":"F217+F218","v":0},null,null,{"$f":"I217+I218","v":0},{"$f":"J217+J218","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O217+O218","v":0},{"$f":"P217+P218","v":0},{"$f":"Q217+Q218","v":0},{"$f":"R217+R218","v":0},null,{"$f":"T217+T218","v":0},0,0,0,0,0,0,0,null,{"$f":"AC217+AC218","v":0},{"$f":"AD217+AD218","v":0},{"$f":"AE217+AE218","v":0},{"$f":"AF217+AF218","v":0}]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[10,"New Teachers' Salary ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[10.01,"New Primary Teachers (Regular)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"O223+Q223+T223","v":0},{"$f":"P223+R223+U223","v":0},null,null,null,null,null,null,{"$f":"AB223*AC223","v":0},{"$f":"AC223","v":0},{"$f":"Y223+AA223+AD223","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A224+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A231+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A235+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C223:C239)","v":0},{"$f":"SUM(D223:D239)","v":0},{"$f":"SUM(E223:E239)","v":0},{"$f":"SUM(F223:F239)","v":0},null,null,{"$f":"SUM(I223:I239)","v":0},{"$f":"SUM(J223:J239)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O223:O239)","v":0},{"$f":"SUM(P223:P239)","v":0},{"$f":"SUM(Q223:Q239)","v":0},{"$f":"SUM(R223:R239)","v":0},null,{"$f":"SUM(T223:T239)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC223:AC239)","v":0},{"$f":"SUM(AD223:AD239)","v":0},{"$f":"SUM(AE223:AE239)","v":0},{"$f":"SUM(AF223:AF239)","v":0}]
[null,"Total ",{"$f":"C240","v":0},{"$f":"D240","v":0},{"$f":"E240","v":0},{"$f":"F240","v":0},null,0,{"$f":"I240","v":0},{"$f":"J240","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O240","v":0},{"$f":"P240","v":0},{"$f":"Q240","v":0},{"$f":"R240","v":0},null,{"$f":"T240","v":0},0,0,0,0,0,0,0,null,{"$f":"AC240","v":0},{"$f":"AD240","v":0},{"$f":"AE240","v":0},{"$f":"AF240","v":0}]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Primary Teachers",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[{"$f":"+A236+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"O244+Q244+T244","v":0},{"$f":"P244+R244+U244","v":0},null,null,null,null,null,null,{"$f":"AB244*AC244","v":0},{"$f":"AC244","v":0},{"$f":"Y244+AA244+AD244","v":0}]
[10.09,"Primary Teachers- Existing, in position (Contractual)",1137,1334.51964,null,1334.51964,0,1157.674,1137,1225,100,91.793328721636499,0,109.51963999999998,null,null,0,0,1.2910919999999999,1269,1638.3957479999999,1269,1638.3957479999999,null,null,null,null,1.2910919999999999,1269,1638.3957479999999,1269,1638.3957479999999]
[10.1,"Head Teachers for Primary in position",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A246+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,null,0,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,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A248+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d)UP Teachers (Contract)-Exisitng in position",898,1054.00056,null,1054.00056,0,432.88,898,531.745,100,50.450162948680031,0,522.25555999999995,null,null,0,0,1.2910919999999999,917,1183.9313639999998,917,1183.9313639999998,null,null,null,null,1.2910919999999999,917,1183.9313639999998,917,1183.9313639999998,1.135,{"$f":"J256-AG256","v":530.61}]
[10.130000000000001,"Part Time Instructors in position",0,0,null,0,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,0,0,0]
[null,"(a) Art Education ",172,134.16,null,134.16,null,23.63,172,23.63,100,17.61329755515802,0,110.53,null,null,null,null,0.85799999999999998,172,147.57599999999999,172,147.57599999999999,null,null,null,null,0.85799999999999998,172,147.57599999999999,172,147.57599999999999]
[null,"(b) Health and Physical Education ",172,134.16,null,134.16,null,8.9600000000000009,172,8.9600000000000009,100,6.6785927251043544,0,125.19999999999999,null,null,null,null,0.85799999999999998,172,147.57599999999999,172,147.57599999999999,null,null,null,null,0.85799999999999998,172,147.57599999999999,172,147.57599999999999]
[null,"(c) Work Education ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C245:C260)","v":2379},{"$f":"SUM(D244:D260)","v":2656.8401999999996},{"$f":"SUM(E245:E260)","v":0},{"$f":"SUM(F244:F260)","v":2656.8401999999996},null,{"$f":"SUM(H258:H260)","v":32.590000000000003},{"$f":"SUM(I245:I260)","v":2379},{"$f":"SUM(J244:J260)","v":1789.335},100,67.348235697427356,0,867.5051999999996,{"$f":"SUM(O245:O260)","v":0},{"$f":"SUM(P244:P260)","v":0},{"$f":"SUM(Q245:Q260)","v":0},{"$f":"SUM(R244:R260)","v":0},null,{"$f":"SUM(T245:T260)","v":2530},{"$f":"SUM(U244:U260)","v":3117.479112},{"$f":"SUM(V245:V260)","v":2530},{"$f":"SUM(W244:W260)","v":3117.479112},{"$f":"SUM(X245:X260)","v":0},{"$f":"SUM(Y244:Y260)","v":0},{"$f":"SUM(Z245:Z260)","v":0},{"$f":"SUM(AA244:AA260)","v":0},null,{"$f":"SUM(AC245:AC260)","v":2530},{"$f":"SUM(AD244:AD260)","v":3117.479112},{"$f":"SUM(AE245:AE260)","v":2530},{"$f":"SUM(AF244:AF260)","v":3117.479112}]
[null,"Total ",{"$f":"C261","v":2379},{"$f":"D261","v":2656.8401999999996},{"$f":"E261","v":0},{"$f":"F261","v":2656.8401999999996},null,{"$f":"SUM(H245:H260)","v":1623.1440000000002},{"$f":"I261","v":2379},{"$f":"J261","v":1789.335},100,67.348235697427356,0,867.5051999999996,{"$f":"O261","v":0},{"$f":"P261","v":0},{"$f":"Q261","v":0},{"$f":"R261","v":0},null,{"$f":"T261","v":2530},3117.479112,2530,3117.479112,0,0,0,0,null,{"$f":"AC261","v":2530},{"$f":"AD261","v":3117.479112},{"$f":"AE261","v":2530},{"$f":"AF261","v":3117.479112}]
[null,"Total (New+Recurring)",{"$f":"C241+C262","v":2379},{"$f":"D241+D262","v":2656.8401999999996},{"$f":"E241+E262","v":0},{"$f":"F241+F262","v":2656.8401999999996},null,{"$f":"H262","v":1623.1440000000002},{"$f":"I241+I262","v":2379},{"$f":"J241+J262","v":1789.335},100,67.348235697427356,0,867.5051999999996,{"$f":"O241+O262","v":0},{"$f":"P241+P262","v":0},{"$f":"Q241+Q262","v":0},{"$f":"R241+R262","v":0},null,{"$f":"T241+T262","v":2530},3117.479112,2530,3117.479112,0,0,0,0,null,{"$f":"AC241+AC262","v":2530},{"$f":"AD241+AD262","v":3117.479112},{"$f":"AE241+AE262","v":2530},{"$f":"AF241+AF262","v":3117.479112}]
[11,"Training",null,null,null,{"$f":"D264+E264","v":0},null,null,null,null,{"$f":"I264/C264*100","v":{"$error":"#DIV/0!"}},{"$f":"J264/F264*100","v":{"$error":"#DIV/0!"}},{"$f":"C264-I264","v":0},{"$f":"F264-J264","v":0}]
[null,"(A) Training of Teachers",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB266*AC266","v":0},{"$f":"AC266","v":0},{"$f":"Y266+AA266+AD266","v":0}]
[null,"(a) Class I & II",1487,10.409000000000001,null,10.409000000000001,1487,8.07,1487,9.07,100,87.136132193294259,0,1.3390000000000004,null,null,null,null,0.02,1487,{"$f":"S267*T267","v":29.740000000000002},{"$f":"O267+Q267+T267","v":1487},{"$f":"P267+R267+U267","v":29.740000000000002},null,null,null,null,0.01,1487,14.870000000000001,1487,14.870000000000001]
[null,"(b) Class III to V",2379,16.652999999999999,null,16.652999999999999,2379,16.13,2379,16.13,100,96.85942472827719,0,0.52299999999999969,null,null,null,null,0.02,2462,49.24,2462,{"$f":"P268+R268+U268","v":49.24},null,null,null,null,0.01,2462,24.62,2462,24.62]
[null,"(c) Class VI to VIII",2241,15.687000000000001,null,15.687000000000001,2241,9.5500000000000007,2241,9.5500000000000007,100,60.878434372410275,0,6.1370000000000005,null,null,null,null,0.02,2492,49.84,2492,49.84,null,null,null,null,0.01,2492,24.92,2492,24.92,{"$f":"T269+150","v":2642}]
[11.02,"Follow up meetings at CRC level",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",1487,10.409000000000001,null,10.409000000000001,1487,9.89,1487,9.89,100,95.013930252665958,0,0.51900000000000013,null,null,null,null,0.01,1487,14.870000000000001,1487,14.870000000000001,null,null,null,null,0.01,1487,14.870000000000001,1487,14.870000000000001]
[null,"(b) Class III to V",2379,16.652999999999999,null,16.652999999999999,2379,12.09,2379,12.09,100,72.599531615925059,0,4.5629999999999988,null,null,null,null,0.01,2462,24.62,2462,24.62,null,null,null,null,0.01,2462,24.62,2462,24.62]
[null,"(c) Class VI to VIII",2241,15.687000000000001,null,15.687000000000001,2241,13.09,2241,13.09,100,83.444890673806327,0,2.5970000000000013,null,null,null,null,0.01,2492,24.92,2492,24.92,null,null,null,null,0.01,2492,24.92,2492,24.92,{"$f":"T273+150","v":2642}]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.04,"Training of untrained Teachers ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Training of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b)  Training of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",43,0.60199999999999998,null,0.60199999999999998,43,0.6,43,0.60199999999999998,100,100,0,0,null,null,null,null,0.02,43,0.86,43,0.86,null,null,null,null,0.02,43,0.86,43,0.86]
[null,"(b) Class III to V",55,0.77,null,0.77,55,0.57999999999999996,55,0.77,100,100,0,0,null,null,null,null,0.02,55,1.1000000000000001,55,1.1000000000000001,null,null,null,null,0.02,55,1.1000000000000001,55,1.1000000000000001]
[null,"(c) Class VI to VIII",70,0.98,null,0.98,70,0.8899999999999999,70,0.98,100,100,0,0,null,null,null,null,0.02,70,1.4000000000000001,70,1.4000000000000001,null,null,null,null,0.02,70,1.4000000000000001,70,1.4000000000000001]
[null,"(C) NUEPA School Leadership Programme",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.02,5,0.1,5,0.1,{"$f":"150/30","v":5}]
[11.07,"Head Teacher Training",100,1.6,null,1.6,100,null,100,null,100,0,0,1.6,null,null,null,null,1.6E-2,150,2.4,150,2.4,null,null,null,null,1.6E-2,150,2.4,150,2.4,{"$f":"4500/30","v":150}]
[null,"Sub Total",{"$f":"SUM(C271:C285)","v":6375},{"$f":"SUM(D267:D285)","v":89.449999999999989},{"$f":"SUM(E271:E285)","v":0},{"$f":"SUM(F267:F285)","v":89.449999999999989},null,{"$f":"SUM(H267:H285)","v":70.89},{"$f":"SUM(I271:I285)","v":6375},{"$f":"SUM(J267:J285)","v":72.172000000000011},100,80.684181106763575,0,17.277999999999977,{"$f":"SUM(O271:O285)","v":0},{"$f":"SUM(P267:P285)","v":0},{"$f":"SUM(Q271:Q285)","v":0},{"$f":"SUM(R267:R285)","v":0},null,{"$f":"SUM(T271:T285)","v":6769},{"$f":"SUM(U267:U285)","v":199.19000000000003},{"$f":"SUM(V271:V285)","v":6769},{"$f":"SUM(W267:W285)","v":199.19000000000003},{"$f":"SUM(X271:X285)","v":0},{"$f":"SUM(Y267:Y285)","v":0},{"$f":"SUM(Z271:Z285)","v":0},{"$f":"SUM(AA267:AA285)","v":0},null,{"$f":"SUM(AC271:AC285)","v":6764},{"$f":"SUM(AD267:AD285)","v":134.68},{"$f":"SUM(AE271:AE285)","v":6764},{"$f":"SUM(AF267:AF285)","v":134.68}]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[12.01,"Salary of Faculty and Staff",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",32,59.135999999999996,null,59.135999999999996,32,2.29,32,22,100,37.202380952380956,0,37.135999999999996,null,null,null,null,2.0327999999999999,32,65.049599999999998,{"$f":"O289+Q289+T289","v":32},{"$f":"P289+R289+U289","v":65.049599999999998},null,null,null,null,2.0327999999999999,32,{"$f":"AB289*AC289","v":65.049599999999998},{"$f":"AC289","v":32},{"$f":"Y289+AA289+AD289","v":65.049599999999998}]
[null,"(b) 2 RPs for CWSN in position",16,29.567999999999998,null,29.567999999999998,16,11.76,16,29.567999999999998,100,100,0,0,null,null,null,null,2.0327999999999999,16,32.524799999999999,16,32.524799999999999,null,null,null,null,2.0327999999999999,16,32.524799999999999,16,32.524799999999999]
[null,"(c) 1 MIS Coordinator in position",8,15.84,null,15.84,8,5.6499999999999995,8,15.84,100,100,0,0,null,null,null,null,2.1779999999999999,8,17.423999999999999,8,17.423999999999999,null,null,null,null,2.1779999999999999,8,17.423999999999999,8,17.423999999999999]
[null,"(d) 1 Data Entry Operator in position",8,8.9759999999999991,null,8.9759999999999991,8,4.7100000000000009,8,4.7100000000000009,100,52.473262032085579,0,4.2659999999999982,null,null,null,null,1.2341999999999997,8,9.8735999999999979,8,9.8735999999999979,null,null,null,null,1.2341999999999997,8,9.8735999999999979,8,9.8735999999999979]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",24,38.016000000000005,null,38.016000000000005,24,8.5400000000000009,24,8.5400000000000009,100,22.464225589225588,0,29.476000000000006,null,null,null,null,1.7423999999999999,24,41.817599999999999,24,41.817599999999999,null,null,null,null,1.7423999999999999,24,41.817599999999999,24,41.817599999999999]
[12.02,"Furniture Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A294+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A295+0.01","v":12.04},"Contingency Grant",8,4,null,4,8,1,8,4,100,100,0,0,null,null,null,null,0.5,8,4,8,4,null,null,null,null,0.5,8,4,8,4]
[{"$f":"+A296+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",8,2.4,null,2.4,8,0.93,8,2.4,100,100,0,0,null,null,null,null,0.3,8,2.4,8,2.4,null,null,null,null,0.3,8,2.4,8,2.4]
[{"$f":"+A297+0.01","v":12.059999999999999},"TLM Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,8,0.8,8,0.8,null,null,null,null,null,null,0,0,0]
[{"$f":"+A298+0.01","v":12.069999999999999},"Maintenace Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,8,0.8,8,0.8,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C291","v":8},{"$f":"SUM(D289:D299)","v":157.93600000000001},{"$f":"E291","v":0},{"$f":"SUM(F289:F299)","v":157.93600000000001},null,{"$f":"SUM(H289:H299)","v":34.880000000000003},{"$f":"I291","v":8},{"$f":"SUM(J289:J299)","v":87.058000000000007},100,55.122328031607736,0,70.878,{"$f":"O291","v":0},{"$f":"SUM(P289:P299)","v":0},{"$f":"Q291","v":0},{"$f":"SUM(R289:R299)","v":0},null,{"$f":"T291","v":8},{"$f":"SUM(U289:U299)","v":174.68960000000001},{"$f":"V291","v":8},{"$f":"SUM(W289:W299)","v":174.68960000000001},{"$f":"X291","v":0},{"$f":"SUM(Y289:Y299)","v":0},{"$f":"Z291","v":0},{"$f":"SUM(AA289:AA299)","v":0},null,{"$f":"AC291","v":8},{"$f":"SUM(AD289:AD299)","v":173.08959999999999},{"$f":"AE291","v":8},{"$f":"SUM(AF289:AF299)","v":173.08959999999999}]
[13,"Academic Support through Cluster Resource Centres",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[13.01,"Salary of Cluster Coordinator, full time and in position",128,236.54399999999998,null,236.54399999999998,128,null,128,110,100,46.50297619047619,0,126.54399999999998,null,null,null,null,2.0327999999999999,128,260.19839999999999,{"$f":"O302+Q302+T302","v":128},260.19839999999999,null,null,null,null,2.0327999999999999,128,{"$f":"AB302*AC302","v":260.19839999999999},{"$f":"AC302","v":128},{"$f":"Y302+AA302+AD302","v":260.19839999999999}]
[{"$f":"+A302+0.01","v":13.02},"Furniture Grant",0,0,null,0,0,null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,null,0,0,null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[13.04,"Contingency Grant",136,13.600000000000001,null,13.600000000000001,136,3.2,136,13.600000000000001,100,100,0,0,null,null,null,null,0.1,136,13.600000000000001,136,13.600000000000001,null,null,null,null,0.1,136,13.600000000000001,136,13.600000000000001]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",136,16.32,null,16.32,136,null,136,16.32,100,100,0,0,null,null,null,null,0.12,136,16.32,136,16.32,null,null,null,null,0.12,136,16.32,136,16.32]
[13.059999999999999,"TLM Grant",0,0,null,0,0,null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,136,4.08,136,4.08,null,null,null,null,null,null,0,0,0]
[13.069999999999999,"Maintenace Grant",0,0,null,0,0,null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,136,2.72,136,2.72,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C305","v":136},{"$f":"SUM(D302:D308)","v":266.464},{"$f":"E305","v":0},{"$f":"SUM(F302:F308)","v":266.464},null,{"$f":"SUM(H302:H308)","v":3.2},{"$f":"I305","v":136},{"$f":"SUM(J302:J308)","v":139.91999999999999},100,52.509907529722589,0,126.54400000000001,{"$f":"O305","v":0},{"$f":"SUM(P302:P308)","v":0},{"$f":"Q305","v":0},{"$f":"SUM(R302:R308)","v":0},null,{"$f":"T305","v":136},{"$f":"SUM(U302:U308)","v":296.91840000000002},{"$f":"V305","v":136},{"$f":"SUM(W302:W308)","v":296.91840000000002},{"$f":"X305","v":0},{"$f":"SUM(Y302:Y308)","v":0},{"$f":"Z305","v":0},{"$f":"SUM(AA302:AA308)","v":0},null,{"$f":"AC305","v":136},{"$f":"SUM(AD302:AD308)","v":290.11840000000001},{"$f":"AE305","v":136},{"$f":"SUM(AF302:AF308)","v":290.11840000000001}]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB311*AC311","v":0},{"$f":"AC311","v":0},{"$f":"Y311+AA311+AD311","v":0}]
[null,"(a)  Number of districts",1,50,null,50,null,null,1,50,100,100,0,0,null,null,null,null,50,1,50,{"$f":"O312+Q312+T312","v":1},{"$f":"P312+R312+U312","v":50},null,null,null,null,50,1,50,1,50]
[null,"(b)  Number of schools",9,0,null,0,null,null,9,null,100,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"O313+Q313+T313","v":0},{"$f":"P313+R313+U313","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"C312","v":1},{"$f":"SUM(D312:D313)","v":50},{"$f":"E312","v":0},{"$f":"SUM(F312:F313)","v":50},null,{"$f":"SUM(H312:H313)","v":0},{"$f":"I312","v":1},{"$f":"SUM(J312:J313)","v":50},100,100,0,0,{"$f":"O312","v":0},{"$f":"SUM(P312:P313)","v":0},{"$f":"Q312","v":0},{"$f":"SUM(R312:R313)","v":0},null,{"$f":"T312","v":1},{"$f":"SUM(U312:U313)","v":50},{"$f":"V312","v":1},{"$f":"SUM(W312:W313)","v":50},{"$f":"X312","v":0},{"$f":"SUM(Y312:Y313)","v":0},{"$f":"Z312","v":0},{"$f":"SUM(AA312:AA313)","v":0},null,{"$f":"AC312","v":1},{"$f":"SUM(AD312:AD313)","v":50},{"$f":"AE312","v":1},{"$f":"SUM(AF312:AF313)","v":50}]
[15,"Libraries",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,{"$f":"O315+Q315+T315","v":0},0]
[15.01,"Primary",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,null,null,{"$f":"AB316*AC316","v":0},{"$f":"AC316","v":0},{"$f":"Y316+AA316+AD316","v":0}]
[15.02,"Upper Primary ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"C316+C317","v":0},{"$f":"D316+D317","v":0},{"$f":"E316+E317","v":0},{"$f":"F316+F317","v":0},null,0,{"$f":"I316+I317","v":0},{"$f":"J316+J317","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O316+O317","v":0},{"$f":"P316+P317","v":0},{"$f":"Q316+Q317","v":0},{"$f":"R316+R317","v":0},null,{"$f":"T316+T317","v":0},0,0,0,0,0,0,0,null,{"$f":"AC316+AC317","v":0},{"$f":"AD316+AD317","v":0},{"$f":"AE316+AE317","v":0},{"$f":"AF316+AF317","v":0}]
["IV","ANNUAL GRANTS",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[16,"Teachers' Grant",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[16.010000000000002,"Primary ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Class I & II",1530,7.65,null,7.65,1530,7.65,1530,7.65,100,100,0,0,null,null,null,null,5.0000000000000001E-3,1487,7.4350000000000005,{"$f":"O322+Q322+T322","v":1487},7.4350000000000005,null,null,null,null,5.0000000000000001E-3,1487,{"$f":"AB322*AC322","v":7.4350000000000005},{"$f":"AC322","v":1487},{"$f":"Y322+AA322+AD322","v":7.4350000000000005}]
[null,"(b) Class III to V",2434,12.17,null,12.17,2434,12.17,2434,12.17,100,100,0,0,null,null,null,null,5.0000000000000001E-3,2462,12.31,2462,12.31,null,null,null,null,5.0000000000000001E-3,2462,12.31,2462,12.31,{"$f":"57922+48966","v":106888}]
[16.02,"Upper Primary: Class VI to VIII",2411,12.055,null,12.055,2411,7.21,2411,7.21,100,59.809207797594354,0,4.8449999999999998,null,null,null,null,5.0000000000000001E-3,2642,13.21,2642,13.21,null,null,null,null,5.0000000000000001E-3,2642,13.21,2642,13.21]
[null,"Sub Total",{"$f":"SUM(C322:C324)","v":6375},31.875,0,31.875,6375,27.03,6375,27.03,100,84.800000000000011,0,4.8449999999999989,{"$f":"SUM(O322:O324)","v":0},{"$f":"SUM(P322:P324)","v":0},{"$f":"SUM(Q322:Q324)","v":0},{"$f":"SUM(R322:R324)","v":0},null,{"$f":"SUM(T322:T324)","v":6591},32.954999999999998,6591,32.954999999999998,0,0,0,0,null,{"$f":"SUM(AC322:AC324)","v":6591},{"$f":"SUM(AD322:AD324)","v":32.954999999999998},{"$f":"SUM(AE322:AE324)","v":6591},{"$f":"SUM(AF322:AF324)","v":32.954999999999998}]
[17,"School Grant",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[17.010000000000002,"Primary ",1449,72.45,null,72.45,1449,72.45,1449,72.45,100,100,0,0,null,null,null,null,0.05,1440,{"$f":"S327*T327","v":72},{"$f":"O327+Q327+T327","v":1440},{"$f":"P327+R327+U327","v":72},null,null,null,null,0.05,1440,{"$f":"AB327*AC327","v":72},{"$f":"AC327","v":1440},{"$f":"Y327+AA327+AD327","v":72}]
[17.02,"Upper Primary ",660,46.2,null,{"$f":"D328+E328","v":46.2},660,45.18,660,45.18,{"$f":"I328/C328*100","v":100},{"$f":"J328/F328*100","v":97.79220779220779},{"$f":"C328-I328","v":0},{"$f":"F328-J328","v":1.0200000000000031},null,null,null,null,7.0000000000000007E-2,661,46.27,{"$f":"O328+Q328+T328","v":661},{"$f":"P328+R328+U328","v":46.27},null,null,null,null,7.0000000000000007E-2,661,46.27,661,46.27]
[null,"Sub Total",{"$f":"C327+C328","v":2109},{"$f":"D327+D328","v":118.65},{"$f":"E327+E328","v":0},118.65,2109,117.63,2109,117.63,100,99.140328697850805,0,1.0200000000000102,{"$f":"O327+O328","v":0},{"$f":"P327+P328","v":0},{"$f":"Q327+Q328","v":0},{"$f":"R327+R328","v":0},null,{"$f":"T327+T328","v":2101},118.27000000000001,2101,118.27000000000001,0,0,0,0,null,{"$f":"AC327+AC328","v":2101},{"$f":"AD327+AD328","v":118.27000000000001},{"$f":"AE327+AE328","v":2101},{"$f":"AF327+AF328","v":118.27000000000001}]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,{"$f":"D330+E330","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[18.010000000000002,"REMS activities",0,0,null,0,null,null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.9760420437329904E-3,{"$f":"SUM(T329:T330)","v":2101},20.959664333883012,{"$f":"O331+Q331+T331","v":2101},{"$f":"P331+R331+U331","v":20.959664333883012},null,null,null,null,null,null,{"$f":"AB331*AC331","v":0},{"$f":"AC331","v":0},{"$f":"Y331+AA331+AD331","v":0},9.9760420437329904E-3]
[{"$f":"+A331+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,null,0,null,null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.086943114936519E-3,{"$f":"SUM(T330:T331)","v":2101},6.4856674844816267,{"$f":"O332+Q332+T332","v":2101},{"$f":"P332+R332+U332","v":6.4856674844816267},null,null,null,null,null,null,0,0,0,3.086943114936519E-3]
[null,"Sub Total",{"$f":"C331+C332","v":0},{"$f":"D331+D332","v":0},{"$f":"E331+E332","v":0},{"$f":"F331+F332","v":0},null,{"$f":"SUM(H331:H332)","v":0},{"$f":"I331+I332","v":0},{"$f":"J331+J332","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O331+O332","v":0},{"$f":"P331+P332","v":0},{"$f":"Q331+Q332","v":0},{"$f":"R331+R332","v":0},null,{"$f":"T331+T332","v":4202},27.44533181836464,4202,27.44533181836464,0,0,0,0,null,{"$f":"AC331+AC332","v":0},{"$f":"AD331+AD332","v":0},{"$f":"AE331+AE332","v":0},{"$f":"AF331+AF332","v":0}]
[19,"Maintenance Grant",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",2071,151.44985677564026,null,151.44985677564026,2071,148.58000000000001,2071,148.58000000000001,100,98.105077920349785,0,2.869856775640244,null,null,null,null,7.2997516727598813E-2,2063,150.59387700903636,{"$f":"O335+Q335+T335","v":2063},{"$f":"P335+R335+U335","v":150.59387700903636},null,null,null,null,7.2997516727598813E-2,2063,{"$f":"AB335*AC335","v":150.59387700903636},{"$f":"AC335","v":2063},{"$f":"Y335+AA335+AD335","v":150.59387700903636}]
[null,"Sub Total",{"$f":"C335","v":2071},151.44985677564026,0,151.44985677564026,2071,148.58000000000001,2071,148.58000000000001,100,98.105077920349785,0,2.869856775640244,{"$f":"O335","v":0},{"$f":"P335","v":0},{"$f":"Q335","v":0},{"$f":"R335","v":0},null,{"$f":"T335","v":2063},150.59387700903636,2063,150.59387700903636,0,0,0,0,null,{"$f":"AC335","v":2063},{"$f":"AD335","v":150.59387700903636},{"$f":"AE335","v":2063},{"$f":"AF335","v":150.59387700903636}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[20,"Interventions for CWSN ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[20.010000000000002,"Provision for Inclusive Education",3601,108.03,null,108.03,3601,67.45,3601,75,100,69.425159677867256,0,33.03,null,null,null,null,0.03,3444,103.32,{"$f":"O339+Q339+T339","v":3444},{"$f":"P339+R339+U339","v":103.32},null,null,null,null,0.03,2777,{"$f":"AB339*AC339","v":83.31},{"$f":"AC339","v":2777},{"$f":"Y339+AA339+AD339","v":83.31}]
[null,"Sub Total",{"$f":"C339","v":3601},108.03,0,108.03,3601,67.45,3601,75,100,69.425159677867256,0,33.03,{"$f":"O339","v":0},{"$f":"P339","v":0},{"$f":"Q339","v":0},{"$f":"R339","v":0},null,{"$f":"T339","v":3444},103.32,3444,103.32,0,0,0,0,null,{"$f":"AC339","v":2777},{"$f":"AD339","v":83.31},{"$f":"AE339","v":2777},{"$f":"AF339","v":83.31}]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[21.01,"Girls Education",1,12.5,null,12.5,null,null,1,12.5,100,100,0,0,null,null,null,null,null,1,13.8,{"$f":"O342+Q342+T342","v":1},{"$f":"P342+R342+U342","v":13.8},null,null,null,null,null,1,13.8,{"$f":"AC342","v":1},{"$f":"Y342+AA342+AD342","v":13.8}]
[21.02,"Intervention for SC / ST children",1,12.5,null,12.5,null,null,1,12.5,100,100,0,0,null,null,null,null,null,1,32.450000000000003,1,{"$f":"P343+R343+U343","v":32.450000000000003},null,null,null,null,null,1,32.450000000000003,1,32.450000000000003]
[{"$f":"+A343+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,null,12.5,null,null,1,12.5,100,100,0,0,null,null,null,null,null,1,0,1,0,null,null,null,null,null,1,0,1,0]
[{"$f":"+A344+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,null,12.5,null,null,1,12.5,100,100,0,0,null,null,null,null,null,1,3.75,1,3.75,null,null,null,null,null,1,3.75,1,3.75]
[null,"Sub Total",{"$f":"C342","v":1},{"$f":"SUM(D342:D345)","v":50},{"$f":"E342","v":0},{"$f":"SUM(F342:F345)","v":50},null,{"$f":"SUM(H342:H345)","v":0},{"$f":"I342","v":1},{"$f":"SUM(J342:J345)","v":50},100,100,0,0,{"$f":"O342","v":0},{"$f":"SUM(P342:P345)","v":0},{"$f":"Q342","v":0},{"$f":"SUM(R342:R345)","v":0},null,{"$f":"T342","v":1},{"$f":"SUM(U342:U345)","v":50},{"$f":"V342","v":1},{"$f":"SUM(W342:W345)","v":50},{"$f":"X342","v":0},{"$f":"SUM(Y342:Y345)","v":0},{"$f":"Z342","v":0},{"$f":"SUM(AA342:AA345)","v":0},null,{"$f":"AC342","v":1},{"$f":"SUM(AD342:AD345)","v":50},{"$f":"AE342","v":1},{"$f":"SUM(AF342:AF345)","v":50}]
[22,"SMC/PRI Training",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[22.01,"Residential (3 days)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB348*AC348","v":0},{"$f":"AC348","v":0},{"$f":"Y348+AA348+AD348","v":0}]
[22.02,"Non-residential (3 days)",9762,29.286000000000001,null,29.286000000000001,9762,29.11,9762,29.11,100,99.399030253363378,0,0.17600000000000193,null,null,null,null,3.0000000000000001E-3,9186,27.558,{"$f":"O349+Q349+T349","v":9186},{"$f":"P349+R349+U349","v":27.558},null,null,null,null,3.0000000000000001E-3,9186,27.558,9186,27.558]
[null,"Sub Total ",{"$f":"SUM(C348:C349)","v":9762},{"$f":"SUM(D348:D349)","v":29.286000000000001},{"$f":"SUM(E348:E349)","v":0},{"$f":"SUM(F348:F349)","v":29.286000000000001},{"$f":"G349","v":9762},{"$f":"H349","v":29.11},{"$f":"SUM(I348:I349)","v":9762},{"$f":"SUM(J348:J349)","v":29.11},100,99.399030253363378,0,0.17600000000000193,{"$f":"SUM(O348:O349)","v":0},{"$f":"SUM(P348:P349)","v":0},{"$f":"SUM(Q348:Q349)","v":0},{"$f":"SUM(R348:R349)","v":0},null,{"$f":"SUM(T348:T349)","v":9186},27.558,9186,27.558,0,0,0,0,null,{"$f":"SUM(AC348:AC349)","v":9186},{"$f":"SUM(AD348:AD349)","v":27.558},{"$f":"SUM(AE348:AE349)","v":9186},{"$f":"SUM(AF348:AF349)","v":27.558}]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[23,"Civil Works Construction ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[23.01,"New Primary School (Rural)",0,0,22.664799999999989,{"$f":"D353+E353","v":22.664799999999989},null,3.79,null,3.79,0,16.721965338321986,0,18.87479999999999,{"$f":"C353-I353","v":0},{"$f":"F353-J353","v":18.87479999999999},null,null,17.600000000000001,null,0,{"$f":"O353+Q353+T353","v":0},{"$f":"P353+R353+U353","v":18.87479999999999},null,18.87479999999999,null,null,null,null,{"$f":"AB353*AC353","v":0},{"$f":"AC353","v":0},{"$f":"Y353+AA353+AD353","v":18.87479999999999}]
[{"$f":"+A353+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,0,0,null,0,null,0,0,{"$error":"#DIV/0!"},0,0,{"$f":"C354-I354","v":0},{"$f":"F354-J354","v":0},null,null,17.600000000000001,null,0,0,0,null,0,null,null,null,null,0,0,0]
[{"$f":"+A354+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,23.394449999999992,23.394449999999992,null,3.66,null,3.66,0,15.644736251546847,0,19.734449999999992,0,19.734449999999992,null,null,17.649999999999999,null,0,0,19.734449999999992,null,19.734449999999992,null,null,null,null,0,0,19.734449999999992]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0,null,0,null,0,0,{"$error":"#DIV/0!"},0,0,0,0,null,null,17.649999999999999,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,0,0,null,0,null,0,0,{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,6.15,null,0,0,0]
[23.060000000000009,"Additional Class Room (Rural)",8,49.2,45.825180000000046,95.025180000000049,0,95.024180000000001,0,95.024180000000001,0,99.998947647349851,8,1.0000000000474074E-3,null,1.0000000000474074E-3,null,null,6.15,169,1039.3500000000001,169,1039.3510000000001,null,1.0000000000474074E-3,null,null,6.15,18,110.7,18,110.70100000000005]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0,null,0,null,0,0,{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,0,0,null,0,null,0,0,{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.09,"Additional Class Room (Plain Area)",0,0,0,0,null,0,null,0,0,{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A361+0.01","v":23.1},"Boys Toilet",13,21.839999999999996,12.684000000000005,34.524000000000001,0,17.93,0,17.93,0,51.934885876491713,13,16.594000000000001,null,16.594000000000001,null,null,1.68,53,89.039999999999992,53,105.63399999999999,null,16.594000000000001,null,null,1.68,34,57.12,34,73.713999999999999]
[23.110000000000003,"Separate Girls Toilet",23,38.64,12.016040000000061,50.656040000000061,0,32.68,0,32.68,0,64.513530864236444,23,17.976040000000062,null,17.976040000000062,null,null,1.68,33,55.44,33,73.416040000000066,null,17.976040000000062,null,null,1.68,24,40.32,24,58.296040000000062]
[23.120000000000005,"CWSN Friendly Toilets",0,0,0,0,null,0,null,0,0,{"$error":"#DIV/0!"},0,0,0,0,null,null,1.3,80,104,80,104,null,0,null,null,1.3,7,9.1,7,9.1]
[23.130000000000006,"Drinking Water Facility ",0,0,0.65850000000000186,0.65850000000000186,null,0,null,0,0,0,0,0.65850000000000186,0,0.65850000000000186,null,null,1,0,0,0,0.65850000000000186,null,0.65850000000000186,null,null,null,null,0,0,0.65850000000000186]
[23.140000000000008,"Boundary Wall ( Fencing)",0,0,0,0,null,0,null,0,0,{"$error":"#DIV/0!"},0,0,0,0,null,null,3.5999999999999997E-2,2123,76.427999999999997,2123,76.427999999999997,null,null,null,null,null,null,0,0,0]
[23.150000000000009,"Electrification",0,0,0,0,null,0,null,0,0,{"$error":"#DIV/0!"},0,0,0,0,null,null,0.15,160,24,160,24,null,null,null,null,null,null,0,0,0]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0,null,0,null,0,0,{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,0,0,null,0,null,0,0,{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,0,0,null,0,null,0,0,{"$error":"#DIV/0!"},0,0,0,0,null,null,5,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.190000000000015,"Ramps with Handrails ",0,0,0,0,null,0,null,0,0,{"$error":"#DIV/0!"},0,0,0,0,null,null,0.21,348,73.08,348,73.08,null,0,null,null,0.21,65,13.65,65,13.65]
[23.200000000000017,"Handrails in existing ramps",0,0,0,0,null,0,null,0,0,{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.210000000000019,"Furniture for Govt. UPS (per child)",0,0,0,0,null,0,null,0,0,{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.22000000000002,"Major Repairs for Primary School",0,0,0,0,null,0,null,0,0,{"$error":"#DIV/0!"},0,0,0,0,null,null,null,13,32.799999999999997,13,32.799999999999997,null,null,null,null,null,null,18.287999999999993,0,18.287999999999993]
[23.230000000000022,"Major Repairs for Upper Primary School",0,0,0,0,null,0,null,0,0,{"$error":"#DIV/0!"},0,0,0,0,null,null,null,3,7.2,3,7.2,null,null,null,null,null,null,0,0,0]
[23.24,"Residential Schools/hostels for specific category of children",0,0,0,0,null,0,null,0,0,{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,0,0,null,0,null,0,0,{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",0,0,0,0,null,0,null,0,0,{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,null,0,null,null,6.15,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,0,0,null,0,null,0,0,{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0,null,0,null,0,0,{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A376+0.01","v":23.25},"Others [Difference of Civil Works sanctioned in previous year, SIEMAT, spillover, ] BaLA",0,0,0,0,null,0,null,0,0,{"$error":"#DIV/0!"},0,0,0,0,null,null,null,16,80,16,80,null,null,null,null,10,1,10,1,10]
[23.26,"Additional  Class room( Class -VIII)",0,0,174.38909999999996,174.38909999999996,null,170.31,null,170.54,0,97.79280929828758,0,3.8490999999999644,0,3.8490999999999644,null,null,null,null,0,0,3.8490999999999644,0,3.8490999999999644,null,null,null,null,0,0,3.8490999999999644]
[23.27,"Dysfunctional Boys Toilet - Major Repairs",0,0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,0,null,null,0.4,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.28,"Dysfunctional Girls Toilet - Major Repairs",0,0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,0,null,null,0.4,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.29,"Buildingless PS",2,35.200000000000003,0,35.200000000000003,0,0,0,1,0,2.8409090909090908,2,34.200000000000003,null,34.200000000000003,null,null,17.600000000000001,11,193.60000000000002,11,227.8,null,34.200000000000003,null,null,17.600000000000001,2,35.200000000000003,2,69.400000000000006]
[23.3,"Buildingless UPS",0,0,0,0,null,0,null,0,0,{"$error":"#DIV/0!"},0,0,0,0,null,null,17.649999999999999,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Playground",0,0,0,0,null,0,null,0,0,{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.32,"Dilapidated PS",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,11.8,null,0,{"$f":"O388+Q388+T388","v":0},{"$f":"P388+R388+U388","v":0},null,null,null,null,11.8,null,0,0,0]
[23.33,"Dilapidated UPS",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,11.8,null,0,{"$f":"O389+Q389+T389","v":0},{"$f":"P389+R389+U389","v":0},null,null,null,null,11.8,null,0,0,0]
[23.34,"BRC Building",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,24.6,null,0,null,null,null,null,null,null,24.6,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C353:C390)","v":46},{"$f":"SUM(D353:D390)","v":144.88},{"$f":"SUM(E353:E390)","v":291.63207000000006},{"$f":"SUM(F353:F390)","v":436.51207000000005},{"$f":"SUM(G353:G389)","v":0},{"$f":"SUM(H353:H390)","v":323.39418000000001},{"$f":"SUM(I353:I390)","v":0},{"$f":"SUM(J353:J390)","v":324.62418000000002},{"$f":"I391/C391*100","v":0},74.367744287116736,{"$f":"SUM(O353:O390)","v":0},{"$f":"SUM(N353:N389)","v":111.88789000000007},{"$f":"SUM(O353:O390)","v":0},{"$f":"SUM(P353:P390)","v":111.88789000000007},{"$f":"SUM(Q353:Q390)","v":0},{"$f":"SUM(R353:R390)","v":0},null,{"$f":"SUM(T353:T390)","v":3009},1774.9380000000001,3009,1886.8258899999998,0,111.88789000000007,0,0,null,{"$f":"SUM(AC353:AC390)","v":151},{"$f":"SUM(AD353:AD390)","v":294.37799999999999},{"$f":"SUM(AE353:AE390)","v":151},{"$f":"SUM(AF353:AF390)","v":406.26589000000013}]
["VI","PROJECT MANAGEMENT COST",null,null,null,0,null,null,null,null,{"$f":"I392/C392*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0]
[24,"Management",null,null,null,0,null,null,null,null,{"$f":"I393/C393*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0]
[24.01,"Management up to 3.5%",null,null,null,0,null,null,null,null,{"$f":"I394/C394*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0]
[null,"(a) Project Management and MIS ",0,216.74199999999999,null,{"$f":"D395+E395","v":216.74199999999999},null,114.62,null,122,{"$f":"I395/C395*100","v":{"$error":"#DIV/0!"}},{"$f":"J395/F395*100","v":56.28812136088068},{"$f":"C395-I395","v":0},{"$f":"F395-J395","v":94.74199999999999},null,null,null,null,null,1,220,{"$f":"O395+Q395+T395","v":1},220,null,null,null,null,null,1,195,{"$f":"AC395","v":1},{"$f":"Y395+AA395+AD395","v":195}]
[null,"(b) Training of Educational Administrators",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,172,{"$f":"S396*T396","v":1.72},172,1.72,null,null,null,null,null,null,{"$f":"AB396*AC396","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,3090,6.18,3090,6.18,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C395:C397)","v":0},{"$f":"SUM(D395:D397)","v":216.74199999999999},{"$f":"SUM(E395:E397)","v":0},{"$f":"SUM(F395:F397)","v":216.74199999999999},null,{"$f":"SUM(H395:H397)","v":114.62},{"$f":"SUM(I395:I397)","v":0},{"$f":"SUM(J395:J397)","v":122},{"$error":"#DIV/0!"},56.28812136088068,0,94.74199999999999,{"$f":"SUM(O395:O397)","v":0},{"$f":"SUM(P395:P397)","v":0},{"$f":"SUM(Q395:Q397)","v":0},{"$f":"SUM(R395:R397)","v":0},null,{"$f":"SUM(T395:T397)","v":3263},227.9,3263,227.9,0,0,0,0,null,{"$f":"SUM(AC395:AC397)","v":1},{"$f":"SUM(AD395:AD397)","v":195},{"$f":"SUM(AE395:AE397)","v":1},{"$f":"SUM(AF395:AF397)","v":195}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,{"$f":"D399+E399","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Class I & II",34725,35.614066957976519,null,35.614066957976519,34725,15,34725,15,100,42.118188910296404,0,20.614066957976519,null,null,null,null,null,33451,82.62397,{"$f":"O400+Q400+T400","v":33451},82.62397,null,null,null,null,null,33451,36.301469596850986,{"$f":"AC400","v":33451},{"$f":"Y400+AA400+AD400","v":36.301469596850986}]
[null,"(b) Class III to V",55783,52.447802685000205,null,52.447802685000205,55783,25.4,55783,25.4,100,48.429102268690968,0,27.047802685000207,null,null,null,null,null,53335,121.60379999999999,53335,121.60379999999999,null,null,null,null,null,53335,57,53335,57]
[null,"(c) Class VI to VIII",55204,22.581617592578429,null,22.581617592578429,55204,8.3279999999999994,55204,11.3,100,50.040702149317276,0,11.281617592578428,null,null,null,null,null,54668,21.229406159764991,54668,21.229406159764991,null,null,null,null,null,54668,21.229406159764991,54668,21.229406159764991]
[24.03,"Community Mobilization activities (up to 0.5%)",0,27.070460000000004,null,27.070460000000004,null,27.03,null,27.03,{"$error":"#DIV/0!"},99.850538188120922,0,4.0460000000003049E-2,null,null,null,null,null,1,38.979357328343525,1,38.979357328343525,null,null,null,null,null,null,28,0,28]
[null,"Sub Total",{"$f":"SUM(C400:C403)","v":145712},{"$f":"SUM(D400:D403)","v":137.71394723555514},{"$f":"SUM(E400:E403)","v":0},137.71394723555514,null,{"$f":"SUM(H400:H403)","v":75.757999999999996},{"$f":"SUM(I400:I403)","v":145712},{"$f":"SUM(J400:J403)","v":78.73},100,57.169227649349821,0,58.983947235555135,{"$f":"SUM(O400:O403)","v":0},{"$f":"SUM(P400:P403)","v":0},{"$f":"SUM(Q400:Q403)","v":0},{"$f":"SUM(R400:R403)","v":0},null,{"$f":"SUM(T400:T403)","v":141455},264.43653348810847,141455,264.43653348810847,0,0,0,0,null,{"$f":"SUM(AC400:AC403)","v":141454},{"$f":"SUM(AD400:AD403)","v":142.53087575661596},{"$f":"SUM(AE400:AE403)","v":141454},{"$f":"SUM(AF400:AF403)","v":142.53087575661596}]
[null,"Total of SSA (District)",{"$f":"SUM(C24+C47+C55+C79+C89+C112+C120+C144+C150+C152+C159+C165+C171+C177+C183+C189+C195+C209+C215+C219+C240+C261+C286+C300+C309+C314+C325+C329+C333+C336+C340+C346+C350+C391+C398+C404)","v":421468},{"$f":"SUM(D24+D47+D55+D79+D89+D112+D120+D144+D150+D152+D159+D165+D171+D177+D183+D189+D195+D209+D215+D219+D240+D261+D286+D300+D309+D314+D325+D329+D333+D336+D340+D346+D350+D391+D398+D404)","v":4950.2005040111944},{"$f":"SUM(E24+E47+E55+E79+E89+E112+E120+E144+E150+E152+E159+E165+E171+E177+E183+E189+E195+E209+E215+E219+E240+E261+E286+E300+E309+E314+E325+E329+E333+E336+E340+E346+E350+E391+E398+E404)","v":291.63207000000006},{"$f":"SUM(F24+F47+F55+F79+F89+F112+F120+F144+F150+F152+F159+F165+F171+F177+F183+F189+F195+F209+F215+F219+F240+F261+F286+F300+F309+F314+F325+F329+F333+F336+F340+F346+F350+F391+F398+F404)","v":5241.8325740111941},null,{"$f":"H404+H398+H391+H350+H346+H340+H336+H329+H325+H318+H314+H309+H300+H286+H263+H215+H209+H196+H152+H146+H150","v":3306.2871800000003},{"$f":"SUM(I24+I47+I55+I79+I89+I112+I120+I144+I150+I152+I159+I165+I171+I177+I183+I189+I195+I209+I215+I219+I240+I261+I286+I300+I309+I314+I325+I329+I333+I336+I340+I346+I350+I391+I398+I404)","v":421366},{"$f":"SUM(J24+J47+J55+J79+J89+J112+J120+J144+J150+J152+J159+J165+J171+J177+J183+J189+J195+J209+J215+J219+J240+J261+J286+J300+J309+J314+J325+J329+J333+J336+J340+J346+J350+J391+J398+J404)","v":3783.4876800000006},99.975798874410387,72.178720448996941,102,1458.3448940111934,{"$f":"SUM(O24+O47+O55+O79+O89+O112+O120+O144+O150+O152+O159+O165+O171+O177+O183+O189+O195+O209+O215+O219+O240+O261+O286+O300+O309+O314+O325+O329+O333+O336+O340+O346+O350+O391+O398+O404)","v":0},{"$f":"SUM(P24+P47+P55+P79+P89+P112+P120+P144+P150+P152+P159+P165+P171+P177+P183+P189+P195+P209+P215+P219+P240+P261+P286+P300+P309+P314+P325+P329+P333+P336+P340+P346+P350+P391+P398+P404)","v":111.88789000000007},{"$f":"SUM(Q24+Q47+Q55+Q79+Q89+Q112+Q120+Q144+Q150+Q152+Q159+Q165+Q171+Q177+Q183+Q189+Q195+Q209+Q215+Q219+Q240+Q261+Q286+Q300+Q309+Q314+Q325+Q329+Q333+Q336+Q340+Q346+Q350+Q391+Q398+Q404)","v":0},{"$f":"SUM(R24+R47+R55+R79+R89+R112+R120+R144+R150+R152+R159+R165+R171+R177+R183+R189+R195+R209+R215+R219+R240+R261+R286+R300+R309+R314+R325+R329+R333+R336+R340+R346+R350+R391+R398+R404)","v":0},null,{"$f":"SUM(T24+T47+T55+T79+T89+T112+T120+T144+T150+T152+T159+T165+T171+T177+T183+T189+T195+T209+T215+T219+T240+T261+T286+T300+T309+T314+T325+T329+T333+T336+T340+T346+T350+T391+T398+T404)","v":423692},7354.3463543155094,423692,7466.2342443155094,0,111.88789000000007,0,0,null,{"$f":"SUM(AC24+AC47+AC55+AC79+AC89+AC112+AC120+AC144+AC150+AC152+AC159+AC165+AC171+AC177+AC183+AC189+AC195+AC209+AC215+AC219+AC240+AC261+AC286+AC300+AC309+AC314+AC325+AC329+AC333+AC336+AC340+AC346+AC350+AC391+AC398+AC404)","v":412697},{"$f":"SUM(AD24+AD47+AD55+AD79+AD89+AD112+AD120+AD144+AD150+AD152+AD159+AD165+AD171+AD177+AD183+AD189+AD195+AD209+AD215+AD219+AD240+AD261+AD286+AD300+AD309+AD314+AD325+AD329+AD333+AD336+AD340+AD346+AD350+AD391+AD398+AD404)","v":5598.6153647656529},{"$f":"SUM(AE24+AE47+AE55+AE79+AE89+AE112+AE120+AE144+AE150+AE152+AE159+AE165+AE171+AE177+AE183+AE189+AE195+AE209+AE215+AE219+AE240+AE261+AE286+AE300+AE309+AE314+AE325+AE329+AE333+AE336+AE340+AE346+AE350+AE391+AE398+AE404)","v":412697},{"$f":"SUM(AF24+AF47+AF55+AF79+AF89+AF112+AF120+AF144+AF150+AF152+AF159+AF165+AF171+AF177+AF183+AF189+AF195+AF209+AF215+AF219+AF240+AF261+AF286+AF300+AF309+AF314+AF325+AF329+AF333+AF336+AF340+AF346+AF350+AF391+AF398+AF404)","v":5710.5032547656538}]
[25,"STATE COMPONENT",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,{"$f":"O406+Q406+T406","v":0},0]
[25.01,"Management & MIS ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,{"$f":"AC407","v":0},{"$f":"Y407+AA407+AD407","v":0}]
[25.02,"REMS",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.4997873697639804E-2,null,0,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"SUM(U407:U408)","v":0},0,0]
[null,"STATE SSA TOTAL",{"$f":"C405","v":421468},{"$f":"D405","v":4950.2005040111944},{"$f":"E405","v":291.63207000000006},{"$f":"F405","v":5241.8325740111941},null,{"$f":"H405","v":3306.2871800000003},{"$f":"I405","v":421366},{"$f":"J405","v":3783.4876800000006},99.975798874410387,72.178720448996941,102,1458.3448940111934,{"$f":"O405","v":0},{"$f":"P405","v":111.88789000000007},{"$f":"Q405","v":0},{"$f":"R405","v":0},null,{"$f":"T405","v":423692},7354.3463543155094,423692,7466.2342443155094,0,111.88789000000007,0,0,null,{"$f":"AC405","v":412697},{"$f":"AD405","v":5598.6153647656529},{"$f":"AE405","v":412697},{"$f":"AF405","v":5710.5032547656538}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Model-I (100 - 150 girls) ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non recurring one time grant - Model I ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.01,"Construction of building (new)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB414*AC414","v":0},{"$f":"AC414","v":0},{"$f":"Y414+AA414+AD414","v":0}]
[{"$f":"+A414+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A415+0.01","v":26.030000000000005},"Boundary Wall ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.040000000000006,"Boring/ Handpump ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.050000000000008,"Electricity / water charges ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.080000000000013,"Bedding ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C414:C422)","v":0},{"$f":"SUM(D414:D422)","v":0},{"$f":"SUM(E414:E422)","v":0},{"$f":"SUM(F414:F422)","v":0},null,null,{"$f":"SUM(I414:I422)","v":0},{"$f":"SUM(J414:J422)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O414:O422)","v":0},{"$f":"SUM(P414:P422)","v":0},{"$f":"SUM(Q414:Q422)","v":0},{"$f":"SUM(R414:R422)","v":0},null,{"$f":"SUM(T414:T422)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC414:AC422)","v":0},{"$f":"SUM(AD414:AD422)","v":0},{"$f":"SUM(AE414:AE422)","v":0},{"$f":"SUM(AF414:AF422)","v":0}]
[null,"Recurring (Model I)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB425*AC425","v":0},{"$f":"AC425","v":0},{"$f":"Y425+AA425+AD425","v":0}]
[{"$f":"+A425+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB426*AC426","v":0},{"$f":"AC426","v":0},{"$f":"Y426+AA426+AD426","v":0}]
[{"$f":"+A426+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A427+0.01","v":26.130000000000006},"Salaries",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A437+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C425:C446)","v":0},{"$f":"SUM(D425:D446)","v":0},{"$f":"SUM(E425:E446)","v":0},{"$f":"SUM(F425:F446)","v":0},null,null,{"$f":"SUM(I425:I446)","v":0},{"$f":"SUM(J425:J446)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O425:O446)","v":0},{"$f":"SUM(P425:P446)","v":0},{"$f":"SUM(Q425:Q446)","v":0},{"$f":"SUM(R425:R446)","v":0},null,{"$f":"SUM(T425:T446)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC425:AC446)","v":0},{"$f":"SUM(AD425:AD446)","v":0},{"$f":"SUM(AE425:AE446)","v":0},{"$f":"SUM(AF425:AF446)","v":0}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C423+C447","v":0},{"$f":"D423+D447","v":0},{"$f":"E423+E447","v":0},{"$f":"F423+F447","v":0},null,null,{"$f":"I423+I447","v":0},{"$f":"J423+J447","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O423+O447","v":0},{"$f":"P423+P447","v":0},{"$f":"Q423+Q447","v":0},{"$f":"R423+R447","v":0},null,{"$f":"T423+T447","v":0},0,0,0,0,0,0,0,null,{"$f":"AC423+AC447","v":0},{"$f":"AD423+AD447","v":0},{"$f":"AE423+AE447","v":0},{"$f":"AF423+AF447","v":0}]
[null,"Model-II (50 Girls)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (Model-II)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.24,"Construction of Building (New)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB451*AC451","v":0},{"$f":"AC451","v":0},{"$f":"Y451+AA451+AD451","v":0}]
[{"$f":"+A451+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.26,"Boundary Wall ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.270000000000003,"Boring/Hanpump  ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.280000000000005,"Electricity/water charges  ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.300000000000008,"TLM and equipment including library books (New)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.310000000000009,"Bedding ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,{"$f":"D459+E459","v":0},null,null,null,null,{"$f":"I459/C459*100","v":{"$error":"#DIV/0!"}},{"$f":"J459/F459*100","v":{"$error":"#DIV/0!"}},{"$f":"C459-I459","v":0},{"$f":"F459-J459","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C451:C459)","v":0},{"$f":"SUM(D451:D459)","v":0},{"$f":"SUM(E451:E459)","v":0},{"$f":"SUM(F451:F459)","v":0},null,null,{"$f":"SUM(I451:I459)","v":0},{"$f":"SUM(J451:J459)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O451:O459)","v":0},{"$f":"SUM(P451:P459)","v":0},{"$f":"SUM(Q451:Q459)","v":0},{"$f":"SUM(R451:R459)","v":0},null,{"$f":"SUM(T451:T459)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC451:AC459)","v":0},{"$f":"SUM(AD451:AD459)","v":0},{"$f":"SUM(AE451:AE459)","v":0},{"$f":"SUM(AF451:AF459)","v":0}]
[null,"Recurring Model-II",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB462*AC462","v":0},{"$f":"AC462","v":0},{"$f":"Y462+AA462+AD462","v":0}]
[{"$f":"+A462+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A463+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A464+0.01","v":26.360000000000003},"Salaries ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A473+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C462:C482)","v":0},{"$f":"SUM(D462:D482)","v":0},{"$f":"SUM(E462:E482)","v":0},{"$f":"SUM(F462:F482)","v":0},null,null,{"$f":"SUM(I462:I482)","v":0},{"$f":"SUM(J462:J482)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O462:O482)","v":0},{"$f":"SUM(P462:P482)","v":0},{"$f":"SUM(Q462:Q482)","v":0},{"$f":"SUM(R462:R482)","v":0},null,{"$f":"SUM(T462:T482)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC462:AC482)","v":0},{"$f":"SUM(AD462:AD482)","v":0},{"$f":"SUM(AE462:AE482)","v":0},{"$f":"SUM(AF462:AF482)","v":0}]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C460+C483","v":0},{"$f":"D460+D483","v":0},{"$f":"E460+E483","v":0},{"$f":"F460+F483","v":0},null,null,{"$f":"I460+I483","v":0},{"$f":"J460+J483","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O460+O483","v":0},{"$f":"P460+P483","v":0},{"$f":"Q460+Q483","v":0},{"$f":"R460+R483","v":0},null,{"$f":"T460+T483","v":0},0,0,0,0,0,0,0,null,{"$f":"AC460+AC483","v":0},{"$f":"AD460+AD483","v":0},{"$f":"AE460+AE483","v":0},{"$f":"AF460+AF483","v":0}]
[null,"Model-III (50-150 girls)"]
[null,"Non-recurring  - Model-III "]
[26.47,"Construction of Building (New)",0,0,0,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"C487-I487","v":0},{"$f":"F487-J487","v":0},null,null,21.5,null,{"$f":"S487*T487","v":0},{"$f":"O487+Q487+T487","v":0},{"$f":"P487+R487+U487","v":0},0,0,null,null,null,null,{"$f":"AB487*AC487","v":0},{"$f":"AC487","v":0},{"$f":"Y487+AA487+AD487","v":0}]
[{"$f":"+A487+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,13.454339999999995,13.454339999999995,null,4,null,10,{"$error":"#DIV/0!"},74.325459294175729,0,3.4543399999999949,{"$f":"C488-I488","v":0},{"$f":"F488-J488","v":3.4543399999999949},null,null,null,null,0,0,3.4543399999999949,0,3.4543399999999949,null,null,null,null,{"$f":"AB488*AC488","v":0},{"$f":"AC488","v":0},{"$f":"Y488+AA488+AD488","v":3.4543399999999949}]
[26.490000000000002,"Boundary Wall",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,{"$f":"F489-J489","v":0},null,null,3.5999999999999997E-2,209,7.5239999999999991,209,7.5239999999999991,0,0,null,null,null,null,0,0,0]
[26.500000000000004,"Boring/Handpump ",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.1000000000000001,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.510000000000005,"Electricity/water charges  ",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.2,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.02,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.530000000000008,"TLM and equipment including library books ",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.03,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.54000000000001,"Bedding ",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,7.4999999999999997E-3,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.75,2,1.5,2,1.5,0,0,null,null,0.75,2,1.5,2,1.5]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C487:C495)","v":0},0,13.454339999999995,13.454339999999995,0,4,0,10,{"$error":"#DIV/0!"},74.325459294175729,{"$f":"SUM(M487:M495)","v":0},3.4543399999999949,0,3.4543399999999949,0,0,null,{"$f":"SUM(T487:T495)","v":211},9.0239999999999991,211,12.478339999999994,{"$f":"SUM(X487:X495)","v":0},{"$f":"SUM(Y487:Y495)","v":3.4543399999999949},{"$f":"SUM(Z487:Z495)","v":0},{"$f":"SUM(AA487:AA495)","v":0},null,{"$f":"SUM(AC487:AC495)","v":2},{"$f":"SUM(AD487:AD495)","v":1.5},{"$f":"SUM(AE487:AE495)","v":2},{"$f":"SUM(AF487:AF495)","v":4.9543399999999949}]
[null,"Recurring  (Model III)",null,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[{"$f":"+A495+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",200,36,null,36,200,34,200,34,100,94.444444444444443,0,2,null,null,null,null,0.18,200,36,{"$f":"O498+Q498+T498","v":200},{"$f":"P498+R498+U498","v":36},null,null,null,null,0.18,200,{"$f":"AB498*AC498","v":36},{"$f":"AC498","v":200},{"$f":"Y498+AA498+AD498","v":36}]
[{"$f":"+A498+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",200,2.4,null,2.4,200,2.4000000000000004,200,2.4000000000000004,100,100.00000000000003,0,0,null,null,null,null,1.2E-2,200,2.4,200,2.4,null,null,null,null,1.2E-2,200,2.4,200,2.4]
[{"$f":"+A499+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",200,2,null,2,200,1.4,200,1.4,100,70,0,0.60000000000000009,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[{"$f":"+A500+0.01","v":26.590000000000018},"Salaries",null,null,null,0,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,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",2,6,null,6,2,4.3,2,4.3,100,71.666666666666671,0,1.7000000000000002,null,null,null,null,3,2,6,2,6,null,null,null,null,3,2,6,2,6]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,0,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",2,3.6,null,3.6,2,3.1,2,3.1,100,86.111111111111114,0,0.5,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6]
["(d)","1 Full time Accountant @ Rs 10000/- per month",2,2.4,null,2.4,2,2.4,2,2.4,100,100,0,0,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",2,2.4,null,2.4,2,2,2,2,100,83.333333333333343,0,0.39999999999999991,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",2,3.6,null,3.6,2,1.4,2,1.4,100,38.888888888888886,0,2.2000000000000002,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6]
[{"$f":"+A501+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",200,2,null,2,200,1.6,200,1.6,100,80,0,0.39999999999999991,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[{"$f":"+A508+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",200,2,null,2,200,1.5,200,1.5,100,75,0,0.5,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",200,2.5,null,2.5,200,1.2000000000000002,200,1.2000000000000002,100,48.000000000000007,0,1.2999999999999998,null,null,null,null,1.2500000000000001E-2,200,2.5,200,2.5,null,null,null,null,1.2500000000000001E-2,200,2.5,200,2.5]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",200,1.5,null,1.5,200,1.5,200,1.5,100,100,0,0,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",200,1.5,null,1.5,200,1.5,200,1.5,100,100,0,0,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",200,0.6,null,0.6,200,0.6,200,0.6,100,100,0,0,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",200,0.6,null,0.6,200,0.60000000000000009,200,0.60000000000000009,100,100.00000000000003,0,0,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.4,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",200,1,null,1,200,0.4,200,1,100,100,0,0,null,null,null,null,5.0000000000000001E-3,200,1,200,1,null,null,null,null,5.0000000000000001E-3,200,1,200,1]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",200,0.4,null,0.4,200,0,200,0.4,100,100,0,0,null,null,null,null,2E-3,200,0.4,200,0.4,null,null,null,null,2E-3,200,0.4,200,0.4]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C502)","v":2},{"$f":"SUM(D498:D517)","v":70.5},{"$f":"SUM(E502)","v":0},{"$f":"SUM(F498:F517)","v":70.5},null,{"$f":"SUM(H498:H517)","v":59.9},{"$f":"SUM(I502)","v":2},{"$f":"SUM(J498:J517)","v":60.9},100,86.382978723404264,0,9.6000000000000014,{"$f":"SUM(O502)","v":0},{"$f":"SUM(P498:P517)","v":0},{"$f":"SUM(Q502)","v":0},{"$f":"SUM(R498:R517)","v":0},null,{"$f":"SUM(T502)","v":2},{"$f":"SUM(U498:U517)","v":70.5},{"$f":"SUM(V502)","v":2},{"$f":"SUM(W498:W517)","v":70.5},{"$f":"SUM(X502)","v":0},{"$f":"SUM(Y498:Y517)","v":0},{"$f":"SUM(Z502)","v":0},{"$f":"SUM(AA498:AA517)","v":0},null,{"$f":"SUM(AC502)","v":2},{"$f":"SUM(AD498:AD517)","v":70.5},{"$f":"SUM(AE502)","v":2},{"$f":"SUM(AF498:AF517)","v":70.5}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C496+C518","v":2},{"$f":"D496+D518","v":70.5},{"$f":"E496+E518","v":13.454339999999995},{"$f":"F496+F518","v":83.954340000000002},null,{"$f":"H518+H496","v":63.9},{"$f":"I496+I518","v":2},{"$f":"J496+J518","v":70.900000000000006},100,84.450666874398635,0,13.054339999999996,{"$f":"O496+O518","v":0},{"$f":"P496+P518","v":3.4543399999999949},{"$f":"Q496+Q518","v":0},{"$f":"R496+R518","v":0},null,{"$f":"T496+T518","v":213},79.524000000000001,213,82.978339999999989,0,3.4543399999999949,0,0,null,{"$f":"AC496+AC518","v":4},{"$f":"AD496+AD518","v":72},{"$f":"AE496+AE518","v":4},{"$f":"AF496+AF518","v":75.454340000000002}]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C423+C460+C496","v":0},{"$f":"D423+D460+D496","v":0},{"$f":"E423+E460+E496","v":13.454339999999995},{"$f":"F423+F460+F496","v":13.454339999999995},null,{"$f":"H496","v":4},{"$f":"I423+I460+I496","v":0},{"$f":"J423+J460+J496","v":10},{"$error":"#DIV/0!"},74.325459294175729,0,3.4543399999999949,{"$f":"O423+O460+O496","v":0},{"$f":"P423+P460+P496","v":3.4543399999999949},{"$f":"Q423+Q460+Q496","v":0},{"$f":"R423+R460+R496","v":0},null,{"$f":"T423+T460+T496","v":211},9.0239999999999991,211,12.478339999999994,0,3.4543399999999949,0,0,null,{"$f":"AC423+AC460+AC496","v":2},{"$f":"AD423+AD460+AD496","v":1.5},{"$f":"AE423+AE460+AE496","v":2},{"$f":"AF423+AF460+AF496","v":4.9543399999999949}]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C447+C483+C518","v":2},70.5,0,70.5,null,{"$f":"H518","v":59.9},{"$f":"I447+I483+I518","v":2},{"$f":"J447+J483+J518","v":60.9},100,86.382978723404264,0,9.6000000000000014,{"$f":"O447+O483+O518","v":0},0,0,0,null,{"$f":"T447+T483+T518","v":2},70.5,2,70.5,0,0,0,0,null,{"$f":"AC447+AC483+AC518","v":2},70.5,2,70.5]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",2,70.5,13.454339999999995,83.954340000000002,null,{"$f":"H519","v":63.9},{"$f":"I448+I484+I519","v":2},{"$f":"J448+J484+J519","v":70.900000000000006},100,84.450666874398635,0,13.054339999999996,0,3.4543399999999949,0,0,null,213,79.524000000000001,213,82.978339999999989,0,3.4543399999999949,0,0,null,4,72,4,75.454340000000002]
[null,"Grand Total (SSA and KGBV)",{"$f":"C410+C522","v":421470},{"$f":"D410+D522","v":5020.7005040111944},{"$f":"E410+E522","v":305.08641000000006},{"$f":"F410+F522","v":5325.7869140111943},null,{"$f":"H522+H410","v":3370.1871800000004},{"$f":"I410+I522","v":421368},{"$f":"J410+J522","v":3854.3876800000007},{"$f":"I523/C523*100","v":99.975798989251913},{"$f":"J523/F523*100","v":72.372172267346912},{"$f":"C523-I523","v":102},{"$f":"F523-J523","v":1471.3992340111936},{"$f":"O410+O522","v":0},{"$f":"P410+P522","v":115.34223000000006},{"$f":"Q410+Q522","v":0},{"$f":"R410+R522","v":0},null,{"$f":"T410+T522","v":423905},7433.8703543155098,423905,7549.212584315509,0,115.34223000000006,0,0,null,{"$f":"AC410+AC522","v":412701},{"$f":"AD410+AD522","v":5670.6153647656529},{"$f":"AE410+AE522","v":412701},{"$f":"AF410+AF522","v":5785.957594765654}]

{"sheet":"Balasore","index":6,"n_rows":523,"n_cols":34,"rows_kept":523,"cut":false,"hidden":false,"merged":[[4,25,4,26],[4,27,4,29],[4,30,4,31],[3,0,5,0],[3,1,5,1],[3,23,3,31],[4,16,4,17],[3,2,4,5],[3,6,4,7],[2,21,2,23],[2,17,2,19],[0,0,0,22],[1,0,1,1],[4,18,4,20],[4,21,4,22],[4,23,4,24],[3,8,4,11],[4,14,4,15],[3,14,3,22]]}
["Costing sheet for AWP & B 2017-18"]
["Name of the district:Balasore"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"( Rs in lakhs)"]
["S.No.","Activity","Sanction",null,null,null,"Achievement ( as on 31st Dec, 2016)",null,"Anticipated Acheivement \n( as on 31st March , 2017)",null,null,null,"Savings ",null,"Proposal for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommendation for 2017-18"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Spill over ( In Lakhs)","Fin","Phy.","Fin","Phy.","Fin","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS",null,null,null,null,null,null,null,null,{"$f":"I7/C7*100","v":{"$error":"#DIV/0!"}},{"$f":"J7/F7*100","v":{"$error":"#DIV/0!"}},{"$f":"C7-I7","v":0},{"$f":"F7-J7","v":0}]
[null,"SSA",null,null,null,null,null,null,null,null,{"$f":"I8/C8*100","v":{"$error":"#DIV/0!"}},{"$f":"J8/F8*100","v":{"$error":"#DIV/0!"}},{"$f":"C8-I8","v":0},{"$f":"F8-J8","v":0}]
[1,"Opening of New Schools ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[1.01,"New Primary School",0,0,null,{"$f":"D10+E10","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC10","v":0}]
[1.02,"Upgradation of PS to UPS",0,0,null,{"$f":"D11+E11","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC11","v":0}]
[1.03,"Composite Schools",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"50 children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (one time grant)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,{"$f":"AB20*AC20","v":0},{"$f":"AC20","v":0},{"$f":"Y20+AA20+AD20","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,{"$f":"AB21*AC21","v":0},{"$f":"AC21","v":0},{"$f":"Y21+AA21+AD21","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C20:C23)","v":0},{"$f":"SUM(D20:D23)","v":0},{"$f":"SUM(E20:E23)","v":0},{"$f":"SUM(F20:F23)","v":0},null,null,{"$f":"SUM(I20:I23)","v":0},{"$f":"SUM(J20:J23)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O20:O23)","v":0},{"$f":"SUM(P20:P23)","v":0},{"$f":"SUM(Q20:Q23)","v":0},{"$f":"SUM(R20:R23)","v":0},null,{"$f":"SUM(T20:T23)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC20:AC23)","v":0},{"$f":"SUM(AD20:AD23)","v":0},{"$f":"SUM(AE20:AE23)","v":0},{"$f":"SUM(AF20:AF23)","v":0}]
[null,"Recurring (50 children)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,null,null,null,null,null,null,null,null,null,{"$f":"AB26*AC26","v":0},{"$f":"AC26","v":0},{"$f":"Y26+AA26+AD26","v":0}]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A38+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A39+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C26:C46)","v":0},{"$f":"SUM(D26:D46)","v":0},{"$f":"SUM(E26:E46)","v":0},{"$f":"SUM(F26:F46)","v":0},null,null,{"$f":"SUM(I26:I46)","v":0},{"$f":"SUM(J26:J46)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O26:O46)","v":0},{"$f":"SUM(P26:P46)","v":0},{"$f":"SUM(Q26:Q46)","v":0},{"$f":"SUM(R26:R46)","v":0},null,{"$f":"SUM(T26:T46)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC26:AC46)","v":0},{"$f":"SUM(AD26:AD46)","v":0},{"$f":"SUM(AE26:AE46)","v":0},{"$f":"SUM(AF26:AF46)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C24+C47","v":0},{"$f":"D24+D47","v":0},{"$f":"E24+E47","v":0},{"$f":"F24+F47","v":0},null,null,{"$f":"I24+I47","v":0},{"$f":"J24+J47","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O24+O47","v":0},{"$f":"P24+P47","v":0},{"$f":"Q24+Q47","v":0},{"$f":"R24+R47","v":0},null,{"$f":"T24+T47","v":0},0,0,0,0,0,0,0,null,{"$f":"AC24+AC47","v":0},{"$f":"AD24+AD47","v":0},{"$f":"AE24+AE47","v":0},{"$f":"AF24+AF47","v":0}]
[null,"100 children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (one time grant)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,{"$f":"AB51*AC51","v":0},{"$f":"AC51","v":0},{"$f":"Y51+AA51+AD51","v":0}]
[{"$f":"+A51+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A52+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A53+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C51:C54)","v":0},{"$f":"SUM(D51:D54)","v":0},{"$f":"SUM(E51:E54)","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O51:O54)","v":0},{"$f":"SUM(P51:P54)","v":0},{"$f":"SUM(Q51:Q54)","v":0},{"$f":"SUM(R51:R54)","v":0},null,{"$f":"SUM(T51:T54)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC51:AC54)","v":0},{"$f":"SUM(AD51:AD54)","v":0},{"$f":"SUM(AE51:AE54)","v":0},{"$f":"SUM(AF51:AF54)","v":0}]
[null,"Recurring ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,null,null,null,null,null,null,null,null,null,{"$f":"AB57*AC57","v":0},{"$f":"AC57","v":0},{"$f":"Y57+AA57+AD57","v":0}]
[{"$f":"+A57+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2599999999999993,"Salaries ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,null,null,null,null,null,null,null,null,null,0,0,0]
["2.26h","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.25,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$f":"I72/C72*100","v":{"$error":"#DIV/0!"}},{"$f":"J72/F72*100","v":{"$error":"#DIV/0!"}},{"$f":"C72-I72","v":0},{"$f":"F72-J72","v":0},null,null,null,null,0.75,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,{"$f":"D75+E75","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C57:C78)","v":0},{"$f":"SUM(D57:D78)","v":0},{"$f":"SUM(E57:E78)","v":0},{"$f":"SUM(F57:F78)","v":0},null,null,{"$f":"SUM(I57:I78)","v":0},{"$f":"SUM(J57:J78)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O57:O78)","v":0},{"$f":"SUM(P57:P78)","v":0},{"$f":"SUM(Q57:Q78)","v":0},{"$f":"SUM(R57:R78)","v":0},null,{"$f":"SUM(T57:T78)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC57:AC78)","v":0},{"$f":"SUM(AD57:AD78)","v":0},{"$f":"SUM(AE57:AE78)","v":0},{"$f":"SUM(AF57:AF78)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C55+C79","v":0},{"$f":"D55+D79","v":0},{"$f":"E55+E79","v":0},{"$f":"F55+F79","v":0},null,null,{"$f":"I55+I79","v":0},{"$f":"J55+J79","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O55+O79","v":0},{"$f":"P55+P79","v":0},{"$f":"Q55+Q79","v":0},{"$f":"R55+R79","v":0},null,{"$f":"T55+T79","v":0},0,0,0,0,0,0,0,null,{"$f":"AC55+AC79","v":0},{"$f":"AD55+AD79","v":0},{"$f":"AE55+AE79","v":0},{"$f":"AF55+AF79","v":0}]
[null,"Total (50 + 100  children)",{"$f":"C48+C80","v":0},{"$f":"D48+D80","v":0},{"$f":"E48+E80","v":0},{"$f":"F48+F80","v":0},null,null,{"$f":"I48+I80","v":0},{"$f":"J48+J80","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O48+O80","v":0},{"$f":"P48+P80","v":0},{"$f":"Q48+Q80","v":0},{"$f":"R48+R80","v":0},null,{"$f":"T48+T80","v":0},0,0,0,0,0,0,0,null,{"$f":"AC48+AC80","v":0},{"$f":"AD48+AD80","v":0},{"$f":"AE48+AE80","v":0},{"$f":"AF48+AF80","v":0}]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
["(A)","50 children",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F85-J85","v":0},null,null,2,null,{"$f":"S85*T85","v":0},{"$f":"O85+Q85+T85","v":0},{"$f":"P85+R85+U85","v":0},null,null,null,null,null,null,{"$f":"AB85*AC85","v":0},{"$f":"AC85","v":0},{"$f":"Y85+AA85+AD85","v":0}]
[{"$f":"+A85+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F86-J86","v":0},null,null,3,null,0,0,{"$f":"P86+R86+U86","v":0},null,null,null,null,null,null,0,0,0]
[{"$f":"+A86+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F87-J87","v":0},null,null,0.375,null,0,0,0,null,null,null,null,null,null,{"$f":"AB87*AC87","v":0},{"$f":"AC87","v":0},{"$f":"Y87+AA87+AD87","v":0}]
[{"$f":"+A87+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F88-J88","v":0},null,null,0.375,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C85:C88)","v":0},{"$f":"SUM(D85:D88)","v":0},{"$f":"SUM(E85:E88)","v":0},{"$f":"SUM(F85:F88)","v":0},0,{"$f":"SUM(H85:H88)","v":0},{"$f":"SUM(I85:I88)","v":0},{"$f":"SUM(J85:J88)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O85:O88)","v":0},{"$f":"SUM(P85:P88)","v":0},{"$f":"SUM(Q85:Q88)","v":0},{"$f":"SUM(R85:R88)","v":0},null,{"$f":"SUM(T85:T88)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC85:AC88)","v":0},{"$f":"SUM(AD85:AD88)","v":0},{"$f":"SUM(AE85:AE88)","v":0},{"$f":"SUM(AF85:AF88)","v":0}]
[null,"Recurring (50 children)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,{"$f":"O91+Q91+T91","v":0},{"$f":"P91+R91+U91","v":0},null,null,null,null,9,0,{"$f":"AB91*AC91","v":0},{"$f":"AC91","v":0},{"$f":"Y91+AA91+AD91","v":0}]
[{"$f":"+A91+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,0,0,0,0]
[{"$f":"+A92+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.08,"Salaries",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"S91","v":9},null,0,0,0,null,null,null,null,9,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[{"$f":"+A102+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,0,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,0,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,0,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,0,0,0,0,null,null,null,null,0.15,0,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,0,0,0,0,null,null,null,null,0.15,0,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,0,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,0,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C91:C111)","v":0},{"$f":"SUM(D91:D111)","v":0},{"$f":"SUM(E91:E111)","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O91:O111)","v":0},{"$f":"SUM(P91:P111)","v":0},{"$f":"SUM(Q91:Q111)","v":0},{"$f":"SUM(R91:R111)","v":0},null,{"$f":"SUM(T91:T111)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC91:AC111)","v":0},{"$f":"SUM(AD91:AD111)","v":0},{"$f":"SUM(AE91:AE111)","v":0},{"$f":"SUM(AF91:AF111)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C89+C112","v":0},{"$f":"D89+D112","v":0},{"$f":"E89+E112","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O89+O112","v":0},{"$f":"P89+P112","v":0},{"$f":"Q89+Q112","v":0},{"$f":"R89+R112","v":0},null,{"$f":"T89+T112","v":0},0,0,0,0,0,0,0,null,{"$f":"AC89+AC112","v":0},{"$f":"AD89+AD112","v":0},{"$f":"AE89+AE112","v":0},{"$f":"AF89+AF112","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F116-J116","v":0},null,null,3,null,0,{"$f":"O116+Q116+T116","v":0},0,null,null,null,null,null,null,{"$f":"AB116*AC116","v":0},{"$f":"AC116","v":0},{"$f":"Y116+AA116+AD116","v":0}]
[{"$f":"+A116+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F117-J117","v":0},null,null,3.5,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.21,"Bedding (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F118-J118","v":0},null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A118+0.01","v":3.2199999999999998},"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F119-J119","v":0},null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C116:C119)","v":0},{"$f":"SUM(D116:D119)","v":0},{"$f":"SUM(E116:E119)","v":0},{"$f":"SUM(F116:F119)","v":0},null,{"$f":"SUM(H116:H119)","v":0},{"$f":"SUM(I116:I119)","v":0},{"$f":"SUM(J116:J119)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O116:O119)","v":0},{"$f":"SUM(P116:P119)","v":0},{"$f":"SUM(Q116:Q119)","v":0},{"$f":"SUM(R116:R119)","v":0},null,{"$f":"SUM(T116:T119)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC116:AC119)","v":0},{"$f":"SUM(AD116:AD119)","v":0},{"$f":"SUM(AE116:AE119)","v":0},{"$f":"SUM(AF116:AF119)","v":0}]
[null,"Recurring ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
["3..23","Maintenance per child per month @ Rs. 1500/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,0,{"$f":"O122+Q122+T122","v":0},{"$f":"P122+R122+U122","v":0},null,null,null,null,18,0,{"$f":"AB122*AC122","v":0},{"$f":"AC122","v":0},{"$f":"Y122+AA122+AD122","v":0}]
[3.24,"Stipend per child per month @ Rs.100/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A123+0.01","v":3.25},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.26,"Salaries ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,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",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,0,0,0,0]
["(g)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(h)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(i)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,0,0,0,0]
[3.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A134+0.01","v":3.28},"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,0,null,null,null,null,{"$f":"I136/C136*100","v":{"$error":"#DIV/0!"}},{"$f":"J136/F136*100","v":{"$error":"#DIV/0!"}},{"$f":"C136-I136","v":0},{"$f":"F136-J136","v":0},null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.300/- per child per annum",0,0,null,{"$f":"D139+E139","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,0,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,{"$f":"S140*T140","v":0},0,0,null,null,null,null,0.2,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,0,0,0,0,null,null,null,null,0.2,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C122:C143)","v":0},{"$f":"SUM(D122:D143)","v":0},{"$f":"SUM(E122:E143)","v":0},{"$f":"SUM(F122:F143)","v":0},null,{"$f":"SUM(H122:H143)","v":0},{"$f":"SUM(I122:I143)","v":0},{"$f":"SUM(J122:J143)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O122:O143)","v":0},{"$f":"SUM(P122:P143)","v":0},{"$f":"SUM(Q122:Q143)","v":0},{"$f":"SUM(R122:R143)","v":0},null,{"$f":"SUM(T122:T143)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC122:AC143)","v":0},{"$f":"SUM(AD122:AD143)","v":0},{"$f":"SUM(AE122:AE143)","v":0},{"$f":"SUM(AF122:AF143)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C120+C144","v":0},{"$f":"D120+D144","v":0},{"$f":"E120+E144","v":0},{"$f":"F120+F144","v":0},null,{"$f":"H144+H120","v":0},{"$f":"I120+I144","v":0},{"$f":"J120+J144","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O120+O144","v":0},{"$f":"P120+P144","v":0},{"$f":"Q120+Q144","v":0},{"$f":"R120+R144","v":0},null,{"$f":"T120+T144","v":0},0,0,0,0,0,0,0,null,{"$f":"AC120+AC144","v":0},{"$f":"AD120+AD144","v":0},{"$f":"AE120+AE144","v":0},{"$f":"AF120+AF144","v":0}]
[null,"Total (A + B)",{"$f":"C113+C145","v":0},{"$f":"D113+D145","v":0},{"$f":"E113+E145","v":0},{"$f":"F113+F145","v":0},null,{"$f":"H145+H113","v":0},{"$f":"I113+I145","v":0},{"$f":"J113+J145","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O113+O145","v":0},{"$f":"P113+P145","v":0},{"$f":"Q113+Q145","v":0},{"$f":"R113+R145","v":0},null,{"$f":"T113+T145","v":0},0,0,0,0,0,0,0,null,{"$f":"AC113+AC145","v":0},{"$f":"AD113+AD145","v":0},{"$f":"AE113+AE145","v":0},{"$f":"AF113+AF145","v":0}]
[4,"Transport/Escort Facility",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[4.01,"Children in remote habitation",5,0.15,null,0.15,null,0.15,5,0.15,100,100,0,0,null,null,null,null,0.03,5,0.15,{"$f":"O148+Q148+T148","v":5},0.15,null,null,null,null,0.03,5,{"$f":"AB148*AC148","v":0.15},{"$f":"AC148","v":5},{"$f":"Y148+AA148+AD148","v":0.15}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C148:C149)","v":5},{"$f":"SUM(D148:D149)","v":0.15},{"$f":"SUM(E148:E149)","v":0},{"$f":"SUM(F148:F149)","v":0.15},null,{"$f":"SUM(H148:H149)","v":0.15},{"$f":"SUM(I148:I149)","v":5},{"$f":"SUM(J148:J149)","v":0.15},100,100,0,0,{"$f":"SUM(O148:O149)","v":0},{"$f":"SUM(P148:P149)","v":0},{"$f":"SUM(Q148:Q149)","v":0},{"$f":"SUM(R148:R149)","v":0},null,{"$f":"SUM(T148:T149)","v":5},0.15,5,0.15,0,0,0,0,null,{"$f":"SUM(AC148:AC149)","v":5},{"$f":"SUM(AD148:AD149)","v":0.15},{"$f":"SUM(AE148:AE149)","v":5},{"$f":"SUM(AF148:AF149)","v":0.15}]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"AC151","v":0},{"$f":"Y151+AA151+AD151","v":0}]
[null,"Sub Total",{"$f":"C151","v":0},{"$f":"D151","v":0},{"$f":"E151","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O151","v":0},{"$f":"P151","v":0},{"$f":"Q151","v":0},{"$f":"R151","v":0},null,{"$f":"T151","v":0},0,0,0,0,0,0,0,null,{"$f":"AC151","v":0},{"$f":"AD151","v":0},{"$f":"AE151","v":0},{"$f":"AF151","v":0}]
[{"$f":"+A151+1","v":6},"Special Training for mainstreaming of out of school children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[6.01,"Residential (Fresh)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O155+Q155+T155","v":0},0,null,null,null,null,0.2,null,{"$f":"AB155*AC155","v":0},{"$f":"AC155","v":0},{"$f":"Y155+AA155+AD155","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C155:C158)","v":0},{"$f":"SUM(D155:D158)","v":0},{"$f":"SUM(E155:E158)","v":0},{"$f":"SUM(F155:F158)","v":0},null,{"$f":"SUM(H154:H158)","v":0},{"$f":"SUM(I155:I158)","v":0},{"$f":"SUM(J155:J158)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O155:O158)","v":0},{"$f":"SUM(P155:P158)","v":0},{"$f":"SUM(Q155:Q158)","v":0},{"$f":"SUM(R155:R158)","v":0},null,{"$f":"SUM(T155:T158)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC155:AC158)","v":0},{"$f":"SUM(AD155:AD158)","v":0},{"$f":"SUM(AE155:AE158)","v":0},{"$f":"SUM(AF155:AF158)","v":0}]
[{"$f":"+A154+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O161+Q161+T161","v":0},0,null,null,null,null,0.2,null,{"$f":"AB161*AC161","v":0},{"$f":"AC161","v":0},{"$f":"Y161+AA161+AD161","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},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 ",{"$f":"SUM(C161:C164)","v":0},{"$f":"SUM(D161:D164)","v":0},{"$f":"SUM(E161:E164)","v":0},{"$f":"SUM(F161:F164)","v":0},null,{"$f":"SUM(H161:H164)","v":0},{"$f":"SUM(I161:I164)","v":0},{"$f":"SUM(J161:J164)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O161:O164)","v":0},{"$f":"SUM(P161:P164)","v":0},{"$f":"SUM(Q161:Q164)","v":0},{"$f":"SUM(R161:R164)","v":0},null,{"$f":"SUM(T161:T164)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC161:AC164)","v":0},{"$f":"SUM(AD161:AD164)","v":0},{"$f":"SUM(AE161:AE164)","v":0},{"$f":"SUM(AF161:AF164)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,{"$f":"O167+Q167+T167","v":0},0,null,null,null,null,0.06,null,{"$f":"AB167*AC167","v":0},{"$f":"AC167","v":0},{"$f":"Y167+AA167+AD167","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 months",72,2.16,null,2.16,null,1.296,72,2,100,92.592592592592581,0,0.16000000000000014,null,null,null,null,{"$f":"0.06/12*6","v":0.03},9,0.27,9,0.27,null,null,null,null,0.03,9,0.27,9,0.27]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C167:C170)","v":72},{"$f":"SUM(D167:D170)","v":2.16},{"$f":"SUM(E167:E170)","v":0},{"$f":"SUM(F167:F170)","v":2.16},null,{"$f":"SUM(H167:H170)","v":1.296},{"$f":"SUM(I167:I170)","v":72},{"$f":"SUM(J167:J170)","v":2},100,92.592592592592581,0,0.16000000000000014,{"$f":"SUM(O167:O170)","v":0},{"$f":"SUM(P167:P170)","v":0},{"$f":"SUM(Q167:Q170)","v":0},{"$f":"SUM(R167:R170)","v":0},null,{"$f":"SUM(T167:T170)","v":9},0.27,9,0.27,0,0,0,0,null,{"$f":"SUM(AC167:AC170)","v":9},{"$f":"SUM(AD167:AD170)","v":0.27},{"$f":"SUM(AE167:AE170)","v":9},{"$f":"SUM(AF167:AF170)","v":0.27}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,{"$f":"O173+Q173+T173","v":0},0,null,null,null,null,null,null,{"$f":"AB173*AC173","v":0},{"$f":"AC173","v":0},{"$f":"Y173+AA173+AD173","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C173:C176)","v":0},{"$f":"SUM(D173:D176)","v":0},{"$f":"SUM(E173:E176)","v":0},{"$f":"SUM(F173:F176)","v":0},null,{"$f":"SUM(H173:H176)","v":0},{"$f":"SUM(I173:I176)","v":0},{"$f":"SUM(J173:J176)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O173:O176)","v":0},{"$f":"SUM(P173:P176)","v":0},{"$f":"SUM(Q173:Q176)","v":0},{"$f":"SUM(R173:R176)","v":0},null,{"$f":"SUM(T173:T176)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC173:AC176)","v":0},{"$f":"SUM(AD173:AD176)","v":0},{"$f":"SUM(AE173:AE176)","v":0},{"$f":"SUM(AF173:AF176)","v":0}]
[6.05,"Madarasa/Maktab",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,{"$f":"O178+Q178+T178","v":0}]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,{"$f":"O179+Q179+T179","v":0},{"$f":"P179+R179+U179","v":0},null,null,null,null,null,null,{"$f":"AB179*AC179","v":0},{"$f":"AC179","v":0},{"$f":"Y179+AA179+AD179","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,{"$f":"O180+Q180+T180","v":0},{"$f":"P180+R180+U180","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,{"$f":"O181+Q181+T181","v":0},{"$f":"P181+R181+U181","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,{"$f":"O182+Q182+T182","v":0},{"$f":"P182+R182+U182","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C179:C182)","v":0},{"$f":"SUM(D179:D182)","v":0},{"$f":"SUM(E179:E182)","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O179:O182)","v":0},{"$f":"SUM(P179:P182)","v":0},{"$f":"SUM(Q179:Q182)","v":0},{"$f":"SUM(R179:R182)","v":0},null,{"$f":"SUM(T179:T182)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC179:AC182)","v":0},{"$f":"SUM(AD179:AD182)","v":0},{"$f":"SUM(AE179:AE182)","v":0},{"$f":"SUM(AF179:AF182)","v":0}]
[6.06,"Seasonal Hostel (Residential)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O185+Q185+T185","v":0},0,null,null,null,null,null,null,{"$f":"AB185*AC185","v":0},{"$f":"AC185","v":0},{"$f":"Y185+AA185+AD185","v":0}]
[null,"(a) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C185:C188)","v":0},{"$f":"SUM(D185:D188)","v":0},{"$f":"SUM(E185:E188)","v":0},{"$f":"SUM(F185:F188)","v":0},null,{"$f":"SUM(H185:H188)","v":0},{"$f":"SUM(I185:I188)","v":0},{"$f":"SUM(J185:J188)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O185:O188)","v":0},{"$f":"SUM(P185:P188)","v":0},{"$f":"SUM(Q185:Q188)","v":0},{"$f":"SUM(R185:R188)","v":0},null,{"$f":"SUM(T185:T188)","v":0},0,0,0,0,0,{"$f":"SUM(Z185:Z188)","v":0},{"$f":"SUM(AA185:AA188)","v":0},null,{"$f":"SUM(AC185:AC188)","v":0},{"$f":"SUM(AD185:AD188)","v":0},{"$f":"SUM(AE185:AE188)","v":0},{"$f":"SUM(AF185:AF188)","v":0}]
[6.07,"Migration (Non Residential)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,{"$f":"O191+Q191+T191","v":0},0,null,null,null,null,null,null,{"$f":"AB191*AC191","v":0},{"$f":"AC191","v":0},{"$f":"Y191+AA191+AD191","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},75,2.25,75,2.25,null,null,null,null,0.03,75,2.25,75,2.25]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C191:C194)","v":0},{"$f":"SUM(D191:D194)","v":0},{"$f":"SUM(E191:E194)","v":0},{"$f":"SUM(F191:F194)","v":0},null,{"$f":"SUM(H191:H194)","v":0},{"$f":"SUM(I191:I194)","v":0},{"$f":"SUM(J191:J194)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O191:O194)","v":0},{"$f":"SUM(P191:P194)","v":0},{"$f":"SUM(Q191:Q194)","v":0},{"$f":"SUM(R191:R194)","v":0},null,{"$f":"SUM(T191:T194)","v":75},2.25,75,2.25,0,0,0,0,null,{"$f":"SUM(AC191:AC194)","v":75},{"$f":"SUM(AD191:AD194)","v":2.25},{"$f":"SUM(AE191:AE194)","v":75},{"$f":"SUM(AF191:AF194)","v":2.25}]
[null,"Total ",{"$f":"SUM(C159+C165+C171+C177+C183+C189+C195)","v":72},2.16,0,2.16,0,1.296,72,2,100,92.592592592592581,{"$f":"SUM(M159+M165+M171+M177+M183+M189+M195)","v":0},0.16000000000000014,0,0,0,0,null,{"$f":"SUM(T159+T165+T171+T177+T183+T189+T195)","v":84},2.52,84,2.52,0,0,0,0,null,{"$f":"SUM(AC159+AC165+AC171+AC177+AC183+AC189+AC195)","v":84},{"$f":"SUM(AD159+AD165+AD171+AD177+AD183+AD189+AD195)","v":2.52},{"$f":"SUM(AE159+AE165+AE171+AE177+AE183+AE189+AE195)","v":84},{"$f":"SUM(AF159+AF165+AF171+AF177+AF183+AF189+AF195)","v":2.52}]
["II","RETENTION",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[7,"Free Text Books",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[7.01,"Free Text Books (P)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Class I & II",57926,86.888999999999996,null,86.888999999999996,57926,86.888999999999996,57926,86.888999999999996,{"$f":"I200/C200*100","v":100},{"$f":"J200/F200*100","v":100},{"$f":"C200-I200","v":0},{"$f":"F200-J200","v":0},null,null,null,null,1.5E-3,53777,80.665500000000009,{"$f":"O200+Q200+T200","v":53777},{"$f":"P200+R200+U200","v":80.665500000000009},null,null,null,null,1.5E-3,53777,{"$f":"AB200*AC200","v":80.665500000000009},{"$f":"AC200","v":53777},{"$f":"Y200+AA200+AD200","v":80.665500000000009}]
[null,"(b) Braille Books Class I & II",50,7.4999999999999997E-2,null,7.4999999999999997E-2,50,null,50,7.4999999999999997E-2,100,100,0,0,null,null,null,null,1.5E-3,40,0.06,40,0.06,null,null,null,null,1.5E-3,40,0.06,40,0.06]
[null,"(c) Large Print Books Class I & II",77,0.11550000000000001,null,0.11550000000000001,77,null,77,0.11550000000000001,100,100,0,0,null,null,null,null,1.5E-3,29,4.3500000000000004E-2,29,4.3500000000000004E-2,null,null,null,null,1.5E-3,29,4.3500000000000004E-2,29,4.3500000000000004E-2]
[null,"(d) Class III to V",92918,139.37700000000001,null,{"$f":"D203+E203","v":139.37700000000001},92918,null,92918,null,100,0,0,139.37700000000001,null,null,null,null,1.5E-3,85097,{"$f":"S203*T203","v":127.6455},85097,127.6455,null,null,null,null,1.5E-3,85097,127.6455,85097,127.6455]
[null,"(e) Braille Books Class III to V",79,0.11850000000000001,null,0.11850000000000001,79,null,79,0.11850000000000001,100,100,0,0,null,null,null,null,1.5E-3,63,9.4500000000000001E-2,63,9.4500000000000001E-2,null,null,null,null,1.5E-3,63,9.4500000000000001E-2,63,9.4500000000000001E-2]
[null,"(f) Large Print Books Class III to V",153,0.22950000000000001,null,0.22950000000000001,153,null,153,0.22950000000000001,100,100,0,0,null,null,null,null,1.5E-3,62,9.2999999999999999E-2,62,9.2999999999999999E-2,null,null,null,null,1.5E-3,62,9.2999999999999999E-2,62,9.2999999999999999E-2]
[{"$f":"+A199+0.01","v":7.02},"Free Text Books (UP)",97462,243.655,null,243.655,97462,243.655,97462,243.655,100,100,0,0,null,null,null,null,2.5000000000000001E-3,95130,237.82500000000002,95130,237.82500000000002,null,null,null,null,2.5000000000000001E-3,95130,237.82500000000002,95130,237.82500000000002]
[{"$f":"+A206+0.01","v":7.0299999999999994},"Braille Books (UP)",73,0.1825,null,0.1825,73,0.1825,73,0.1825,100,100,0,0,null,null,null,null,2.5000000000000001E-3,54,0.13500000000000001,54,0.13500000000000001,null,null,null,null,2.5000000000000001E-3,54,0.13500000000000001,54,0.13500000000000001]
[{"$f":"+A207+0.01","v":7.0399999999999991},"Large Print Books (UP)",139,0.34750000000000003,null,0.34750000000000003,139,null,139,null,100,0,0,0.34750000000000003,null,null,null,null,2.5000000000000001E-3,82,0.20500000000000002,82,0.20500000000000002,null,null,null,null,2.5000000000000001E-3,82,0.20500000000000002,82,0.20500000000000002]
[null,"Sub Total ",{"$f":"SUM(C200:C208)","v":248877},470.98950000000008,0,470.98950000000008,248877,330.72649999999999,248877,331.26499999999999,100,70.333839714048807,0,139.72450000000009,{"$f":"SUM(O200:O208)","v":0},{"$f":"SUM(P200:P208)","v":0},{"$f":"SUM(Q200:Q208)","v":0},{"$f":"SUM(R200:R208)","v":0},null,{"$f":"SUM(T200:T208)","v":234334},446.767,234334,446.767,0,0,0,0,null,{"$f":"SUM(AC200:AC208)","v":234334},{"$f":"SUM(AD200:AD208)","v":446.767},{"$f":"SUM(AE200:AE208)","v":234334},{"$f":"SUM(AF200:AF208)","v":446.767}]
[8,"Provision of 2 sets of Uniform ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[8.01,"All Girls",147295,589.18000000000006,null,589.18000000000006,147295,556.42999999999995,147295,589.18000000000006,100,100,0,0,null,null,null,null,4.0000000000000001E-3,137996,551.98400000000004,{"$f":"O211+Q211+T211","v":137996},551.98400000000004,null,null,null,null,4.0000000000000001E-3,137996,{"$f":"AB211*AC211","v":551.98400000000004},{"$f":"AC211","v":137996},{"$f":"Y211+AA211+AD211","v":551.98400000000004}]
[{"$f":"+A211+0.01","v":8.02},"SC Boys",37482,149.928,null,149.928,37482,143.75,37482,149.928,100,100,0,0,null,null,null,null,4.0000000000000001E-3,35903,143.61199999999999,35903,143.61199999999999,null,null,null,null,4.0000000000000001E-3,35903,143.61199999999999,35903,143.61199999999999]
[{"$f":"+A212+0.01","v":8.0299999999999994},"ST Boys",30162,120.648,null,120.648,30162,112.41,30162,112.41,100,93.171871891784363,0,8.2379999999999995,null,null,null,null,4.0000000000000001E-3,28382,113.52800000000001,28382,113.52800000000001,null,null,null,null,4.0000000000000001E-3,28382,113.52800000000001,28382,113.52800000000001]
[{"$f":"+A213+0.01","v":8.0399999999999991},"BPL Boys",71097,284.38800000000003,null,284.38800000000003,71097,273.67,71097,284.38800000000003,100,100,0,0,null,null,null,null,4.0000000000000001E-3,71097,284.38800000000003,71097,284.38800000000003,null,null,null,null,4.0000000000000001E-3,71097,284.38800000000003,71097,284.38800000000003]
[null,"Sub Total",{"$f":"SUM(C211:C214)","v":286036},1144.1440000000002,0,1144.1440000000002,286036,1086.26,286036,1135.9059999999999,100,99.279985736061178,0,8.2380000000002838,{"$f":"SUM(O211:O214)","v":0},{"$f":"SUM(P211:P214)","v":0},{"$f":"SUM(Q211:Q214)","v":0},{"$f":"SUM(R211:R214)","v":0},null,{"$f":"SUM(T211:T214)","v":273378},1093.5120000000002,273378,1093.5120000000002,0,0,0,0,null,{"$f":"SUM(AC211:AC214)","v":273378},{"$f":"SUM(AD211:AD214)","v":1093.5120000000002},{"$f":"SUM(AE211:AE214)","v":273378},{"$f":"SUM(AF211:AF214)","v":1093.5120000000002}]
[9,"Teaching Learning Equipment (TLE)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[9.01,"New Primary ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O217+Q217+T217","v":0},{"$f":"P217+R217+U217","v":0},null,null,null,null,null,null,{"$f":"AB217*AC217","v":0},{"$f":"AC217","v":0},{"$f":"Y217+AA217+AD217","v":0}]
[9.02,"New Upper Primary",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,{"$f":"O218+Q218+T218","v":0},{"$f":"P218+R218+U218","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C217+C218","v":0},{"$f":"D217+D218","v":0},{"$f":"E217+E218","v":0},{"$f":"F217+F218","v":0},null,0,{"$f":"I217+I218","v":0},{"$f":"J217+J218","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O217+O218","v":0},{"$f":"P217+P218","v":0},{"$f":"Q217+Q218","v":0},{"$f":"R217+R218","v":0},null,{"$f":"T217+T218","v":0},0,0,0,0,0,0,0,null,{"$f":"AC217+AC218","v":0},{"$f":"AD217+AD218","v":0},{"$f":"AE217+AE218","v":0},{"$f":"AF217+AF218","v":0}]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[10,"New Teachers' Salary ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[10.01,"New Primary Teachers (Regular)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"O223+Q223+T223","v":0},{"$f":"P223+R223+U223","v":0},null,null,null,null,null,null,{"$f":"AB223*AC223","v":0},{"$f":"AC223","v":0},{"$f":"Y223+AA223+AD223","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A224+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",null,null,null,0,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,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A231+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A235+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C223:C239)","v":0},{"$f":"SUM(D223:D239)","v":0},{"$f":"SUM(E223:E239)","v":0},{"$f":"SUM(F223:F239)","v":0},null,null,{"$f":"SUM(I223:I239)","v":0},{"$f":"SUM(J223:J239)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O223:O239)","v":0},{"$f":"SUM(P223:P239)","v":0},{"$f":"SUM(Q223:Q239)","v":0},{"$f":"SUM(R223:R239)","v":0},null,{"$f":"SUM(T223:T239)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC223:AC239)","v":0},{"$f":"SUM(AD223:AD239)","v":0},{"$f":"SUM(AE223:AE239)","v":0},{"$f":"SUM(AF223:AF239)","v":0}]
[null,"Total ",{"$f":"C240","v":0},{"$f":"D240","v":0},{"$f":"E240","v":0},{"$f":"F240","v":0},null,0,{"$f":"I240","v":0},{"$f":"J240","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O240","v":0},{"$f":"P240","v":0},{"$f":"Q240","v":0},{"$f":"R240","v":0},null,{"$f":"T240","v":0},0,0,0,0,0,0,0,null,{"$f":"AC240","v":0},{"$f":"AD240","v":0},{"$f":"AE240","v":0},{"$f":"AF240","v":0}]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[{"$f":"+A236+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"O244+Q244+T244","v":0},{"$f":"P244+R244+U244","v":0},null,null,null,null,null,null,{"$f":"AB244*AC244","v":0},{"$f":"AC244","v":0},{"$f":"Y244+AA244+AD244","v":0}]
[10.09,"Primary Teachers- Existing, in position (Contractual)",2781,3264.1153199999999,null,{"$f":"D245+E245","v":3264.1153199999999},0,2367.67,2781,2501,100,76.621067419885165,0,763.11531999999988,null,null,0,0,1.2910919999999999,2861,3693.8142119999998,2861,3693.8142119999998,null,null,null,null,1.2910919999999999,2861,3693.8142119999998,2861,3693.8142119999998]
[10.1,"Head Teachers for Primary in position",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A246+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,null,0,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,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A248+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d)UP Teachers (Contract)-Exisitng in position",2197,2578.66284,null,2578.66284,0,940.42,2197,940.42,100,36.469288866007773,0,1638.2428399999999,null,null,0,0,1.2910919999999999,2248,2902.374816,2248,2902.374816,null,null,null,null,1.2910919999999999,2248,2902.374816,2248,2902.374816]
[10.130000000000001,"Part Time Instructors in position",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",260,202.8,null,202.8,null,59.900000000000006,260,59.900000000000006,100,29.536489151873766,0,142.9,null,null,null,null,0.85799999999999998,260,223.07999999999998,260,223.07999999999998,null,null,null,null,0.85799999999999998,260,223.07999999999998,260,223.07999999999998]
[null,"(b) Health and Physical Education ",260,202.8,null,202.8,null,61.629999999999995,260,61.629999999999995,100,30.389546351084807,0,141.17000000000002,null,null,null,null,0.85799999999999998,260,223.07999999999998,260,223.07999999999998,null,null,null,null,0.85799999999999998,260,223.07999999999998,260,223.07999999999998]
[null,"(c) Work Education ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C245:C260)","v":5498},{"$f":"SUM(D244:D260)","v":6248.3781600000002},{"$f":"SUM(E245:E260)","v":0},{"$f":"SUM(F244:F260)","v":6248.3781600000002},null,{"$f":"SUM(H258:H260)","v":121.53},{"$f":"SUM(I245:I260)","v":5498},{"$f":"SUM(J244:J260)","v":3562.9500000000003},100,57.021996888869488,0,2685.4281599999999,{"$f":"SUM(O245:O260)","v":0},{"$f":"SUM(P244:P260)","v":0},{"$f":"SUM(Q245:Q260)","v":0},{"$f":"SUM(R244:R260)","v":0},null,{"$f":"SUM(T245:T260)","v":5629},{"$f":"SUM(U244:U260)","v":7042.3490279999996},{"$f":"SUM(V245:V260)","v":5629},{"$f":"SUM(W244:W260)","v":7042.3490279999996},{"$f":"SUM(X245:X260)","v":0},{"$f":"SUM(Y244:Y260)","v":0},{"$f":"SUM(Z245:Z260)","v":0},{"$f":"SUM(AA244:AA260)","v":0},null,{"$f":"SUM(AC245:AC260)","v":5629},{"$f":"SUM(AD244:AD260)","v":7042.3490279999996},{"$f":"SUM(AE245:AE260)","v":5629},{"$f":"SUM(AF244:AF260)","v":7042.3490279999996}]
[null,"Total ",{"$f":"C261","v":5498},{"$f":"D261","v":6248.3781600000002},{"$f":"E261","v":0},{"$f":"F261","v":6248.3781600000002},null,{"$f":"SUM(H245:H260)","v":3429.6200000000003},{"$f":"I261","v":5498},{"$f":"J261","v":3562.9500000000003},100,57.021996888869488,0,2685.4281599999999,{"$f":"O261","v":0},{"$f":"P261","v":0},{"$f":"Q261","v":0},{"$f":"R261","v":0},null,{"$f":"T261","v":5629},7042.3490279999996,5629,7042.3490279999996,0,0,0,0,null,{"$f":"AC261","v":5629},{"$f":"AD261","v":7042.3490279999996},{"$f":"AE261","v":5629},{"$f":"AF261","v":7042.3490279999996}]
[null,"Total (New+Recurring)",{"$f":"C241+C262","v":5498},{"$f":"D241+D262","v":6248.3781600000002},{"$f":"E241+E262","v":0},{"$f":"F241+F262","v":6248.3781600000002},null,{"$f":"H262","v":3429.6200000000003},{"$f":"I241+I262","v":5498},{"$f":"J241+J262","v":3562.9500000000003},100,57.021996888869488,0,2685.4281599999999,{"$f":"O241+O262","v":0},{"$f":"P241+P262","v":0},{"$f":"Q241+Q262","v":0},{"$f":"R241+R262","v":0},null,{"$f":"T241+T262","v":5629},7042.3490279999996,5629,7042.3490279999996,0,0,0,0,null,{"$f":"AC241+AC262","v":5629},{"$f":"AD241+AD262","v":7042.3490279999996},{"$f":"AE241+AE262","v":5629},{"$f":"AF241+AF262","v":7042.3490279999996}]
[11,"Training",null,null,null,null,null,null,null,null,{"$f":"I264/C264*100","v":{"$error":"#DIV/0!"}},{"$f":"J264/F264*100","v":{"$error":"#DIV/0!"}},{"$f":"C264-I264","v":0},{"$f":"F264-J264","v":0}]
[null,"(A) Training of Teachers",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB266*AC266","v":0},{"$f":"AC266","v":0},{"$f":"Y266+AA266+AD266","v":0}]
[null,"(a) Class I & II",2814,19.698,null,{"$f":"D267+E267","v":19.698},2814,4.32,2814,12.62,100,64.067418011980905,0,7.0780000000000012,null,null,null,null,0.02,2814,{"$f":"S267*T267","v":56.28},{"$f":"O267+Q267+T267","v":2814},{"$f":"P267+R267+U267","v":56.28},null,null,null,null,0.01,2814,28.14,2814,28.14]
[null,"(b) Class III to V",4351,30.457000000000001,null,30.457000000000001,4351,30.45,4351,30.45,100,99.97701677775224,0,7.0000000000014495E-3,null,null,null,null,0.02,4702,94.04,4702,{"$f":"P268+R268+U268","v":94.04},null,null,null,null,0.01,4702,47.02,4702,47.02]
[null,"(c) Class VI to VIII",4873,34.111000000000004,null,34.111000000000004,4873,34.11,4873,34.11,100,99.997068394359573,0,1.0000000000047748E-3,null,null,null,null,0.02,5033,100.66,5033,100.66,null,null,null,null,0.01,5033,50.33,5033,50.33,{"$f":"T269+150","v":5183}]
[11.02,"Follow up meetings at CRC level",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",2814,19.698,null,19.698,2814,19.690000000000001,2814,19.690000000000001,100,99.959386739770537,0,7.9999999999991189E-3,null,null,null,null,0.01,2814,28.14,2814,28.14,null,null,null,null,0.01,2814,28.14,2814,28.14]
[null,"(b) Class III to V",4351,30.457000000000001,null,30.457000000000001,4351,30.45,4351,30.45,100,99.97701677775224,0,7.0000000000014495E-3,null,null,null,null,0.01,4702,47.02,4702,47.02,null,null,null,null,0.01,4702,47.02,4702,47.02]
[null,"(c) Class VI to VIII",4873,34.111000000000004,null,34.111000000000004,4873,24.740000000000002,4873,27.73,100,81.29342440854856,0,6.3810000000000038,null,null,null,null,0.01,5033,50.33,5033,50.33,null,null,null,null,0.01,5033,50.33,5033,50.33,{"$f":"T273+150","v":5183}]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.04,"Training of untrained Teachers ",null,null,null,0,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,0,0,0]
[null,"(a)  Training of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b)  Training of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,0,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,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",65,0.91,null,0.91,65,null,65,0.91,100,100,0,0,null,null,null,null,0.02,65,1.3,65,1.3,null,null,null,null,0.02,65,1.3,65,1.3]
[null,"(b) Class III to V",83,1.1619999999999999,null,1.1619999999999999,83,null,83,1.1619999999999999,100,100,0,0,null,null,null,null,0.02,83,1.6600000000000001,83,1.6600000000000001,null,null,null,null,0.02,83,1.6600000000000001,83,1.6600000000000001]
[null,"(c) Class VI to VIII",104,1.456,null,1.456,104,null,104,1.456,100,100,0,0,null,null,null,null,0.02,104,2.08,104,2.08,null,null,null,null,0.02,104,2.08,104,2.08]
[null,"(C) NUEPA School Leadership Programme",null,null,null,0,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,0,0,0]
[11.06,"RPs Training",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.02,5,0.1,5,0.1,{"$f":"150/30","v":5}]
[11.07,"Head Teacher Training",100,1.6,null,1.6,100,1,100,1,100,62.5,0,0.60000000000000009,null,null,null,null,1.6E-2,150,2.4,150,2.4,null,null,null,null,1.6E-2,150,2.4,150,2.4,{"$f":"4500/30","v":150}]
[null,"Sub Total",{"$f":"SUM(C271:C285)","v":12390},{"$f":"SUM(D267:D285)","v":173.65999999999997},{"$f":"SUM(E271:E285)","v":0},{"$f":"SUM(F267:F285)","v":173.65999999999997},null,{"$f":"SUM(H267:H285)","v":144.76},{"$f":"SUM(I271:I285)","v":12390},{"$f":"SUM(J267:J285)","v":159.578},100,91.891051479903268,0,14.081999999999965,{"$f":"SUM(O271:O285)","v":0},{"$f":"SUM(P267:P285)","v":0},{"$f":"SUM(Q271:Q285)","v":0},{"$f":"SUM(R267:R285)","v":0},null,{"$f":"SUM(T271:T285)","v":12961},{"$f":"SUM(U267:U285)","v":384.10999999999996},{"$f":"SUM(V271:V285)","v":12961},{"$f":"SUM(W267:W285)","v":384.10999999999996},{"$f":"SUM(X271:X285)","v":0},{"$f":"SUM(Y267:Y285)","v":0},{"$f":"SUM(Z271:Z285)","v":0},{"$f":"SUM(AA267:AA285)","v":0},null,{"$f":"SUM(AC271:AC285)","v":12956},{"$f":"SUM(AD267:AD285)","v":258.52000000000004},{"$f":"SUM(AE271:AE285)","v":12956},{"$f":"SUM(AF267:AF285)","v":258.52000000000004}]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[12.01,"Salary of Faculty and Staff",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",48,88.703999999999994,null,{"$f":"D289+E289","v":88.703999999999994},48,null,48,24,100,27.056277056277057,0,64.703999999999994,null,null,null,null,2.0327999999999999,48,97.574399999999997,{"$f":"O289+Q289+T289","v":48},{"$f":"P289+R289+U289","v":97.574399999999997},null,null,null,null,2.0327999999999999,48,{"$f":"AB289*AC289","v":97.574399999999997},{"$f":"AC289","v":48},{"$f":"Y289+AA289+AD289","v":97.574399999999997}]
[null,"(b) 2 RPs for CWSN in position",24,44.351999999999997,null,44.351999999999997,24,27.86,24,44.351999999999997,100,100,0,0,null,null,null,null,2.0327999999999999,24,48.787199999999999,24,48.787199999999999,null,null,null,null,2.0327999999999999,24,48.787199999999999,24,48.787199999999999]
[null,"(c) 1 MIS Coordinator in position",12,23.759999999999998,null,23.759999999999998,12,11.850000000000001,12,23.759999999999998,100,100,0,0,null,null,null,null,2.1779999999999999,12,26.135999999999999,12,26.135999999999999,null,null,null,null,2.1779999999999999,12,26.135999999999999,12,26.135999999999999]
[null,"(d) 1 Data Entry Operator in position",12,13.463999999999999,null,13.463999999999999,12,8.6,12,8.6,100,63.874034462269755,0,4.863999999999999,null,null,null,null,1.2341999999999997,12,14.810399999999998,12,14.810399999999998,null,null,null,null,1.2341999999999997,12,14.810399999999998,12,14.810399999999998]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",36,57.024000000000001,null,57.024000000000001,36,18.309999999999999,36,18.309999999999999,100,32.109287317620648,0,38.713999999999999,null,null,null,null,1.7423999999999999,36,62.726399999999998,36,62.726399999999998,null,null,null,null,1.7423999999999999,36,62.726399999999998,36,62.726399999999998]
[12.02,"Furniture Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A294+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,null,0,0,null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A295+0.01","v":12.04},"Contingency Grant",12,6,null,6,12,5.5,12,6,100,100,0,0,null,null,null,null,0.5,12,6,12,6,null,null,null,null,0.5,12,6,12,6]
[{"$f":"+A296+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",12,3.5999999999999996,null,3.5999999999999996,12,1.07,12,3.5999999999999996,100,100,0,0,null,null,null,null,0.3,12,3.5999999999999996,12,3.5999999999999996,null,null,null,null,0.3,12,3.5999999999999996,12,3.5999999999999996]
[{"$f":"+A297+0.01","v":12.059999999999999},"TLM Grant",0,0,null,0,0,null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,12,1.2000000000000002,12,1.2000000000000002,null,null,null,null,null,null,0,0,0]
[{"$f":"+A298+0.01","v":12.069999999999999},"Maintenace Grant",0,0,null,0,0,null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,12,1.2000000000000002,12,1.2000000000000002,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C291","v":12},{"$f":"SUM(D289:D299)","v":236.90399999999997},{"$f":"E291","v":0},{"$f":"SUM(F289:F299)","v":236.90399999999997},null,{"$f":"SUM(H289:H299)","v":73.19},{"$f":"I291","v":12},{"$f":"SUM(J289:J299)","v":128.62199999999999},100,54.292878127849256,0,108.28199999999998,{"$f":"O291","v":0},{"$f":"SUM(P289:P299)","v":0},{"$f":"Q291","v":0},{"$f":"SUM(R289:R299)","v":0},null,{"$f":"T291","v":12},{"$f":"SUM(U289:U299)","v":262.03440000000001},{"$f":"V291","v":12},{"$f":"SUM(W289:W299)","v":262.03440000000001},{"$f":"X291","v":0},{"$f":"SUM(Y289:Y299)","v":0},{"$f":"Z291","v":0},{"$f":"SUM(AA289:AA299)","v":0},null,{"$f":"AC291","v":12},{"$f":"SUM(AD289:AD299)","v":259.63440000000003},{"$f":"AE291","v":12},{"$f":"SUM(AF289:AF299)","v":259.63440000000003}]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[13.01,"Salary of Cluster Coordinator, full time and in position",192,354.81599999999997,null,{"$f":"D302+E302","v":354.81599999999997},192,null,192,200,100,56.367243867243864,0,154.81599999999997,null,null,null,null,2.0327999999999999,192,390.29759999999999,{"$f":"O302+Q302+T302","v":192},390.29759999999999,null,null,null,null,2.0327999999999999,192,{"$f":"AB302*AC302","v":390.29759999999999},{"$f":"AC302","v":192},{"$f":"Y302+AA302+AD302","v":390.29759999999999}]
[{"$f":"+A302+0.01","v":13.02},"Furniture Grant",0,0,null,0,0,null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,null,0,0,null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[13.04,"Contingency Grant",204,20.400000000000002,null,20.400000000000002,204,null,204,20.400000000000002,100,100,0,0,null,null,null,null,0.1,204,20.400000000000002,204,20.400000000000002,null,null,null,null,0.1,204,20.400000000000002,204,20.400000000000002]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",204,24.48,null,24.48,204,null,204,24.48,100,100,0,0,null,null,null,null,0.12,204,24.48,204,24.48,null,null,null,null,0.12,204,24.48,204,24.48]
[13.059999999999999,"TLM Grant",0,0,null,0,0,null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,204,6.12,204,6.12,null,null,null,null,null,null,0,0,0]
[13.069999999999999,"Maintenace Grant",0,0,null,0,0,null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,204,4.08,204,4.08,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C305","v":204},{"$f":"SUM(D302:D308)","v":399.69599999999997},{"$f":"E305","v":0},{"$f":"SUM(F302:F308)","v":399.69599999999997},null,{"$f":"SUM(H302:H308)","v":0},{"$f":"I305","v":204},{"$f":"SUM(J302:J308)","v":244.88},100,61.266562587566554,0,154.81599999999997,{"$f":"O305","v":0},{"$f":"SUM(P302:P308)","v":0},{"$f":"Q305","v":0},{"$f":"SUM(R302:R308)","v":0},null,{"$f":"T305","v":204},{"$f":"SUM(U302:U308)","v":445.37759999999997},{"$f":"V305","v":204},{"$f":"SUM(W302:W308)","v":445.37759999999997},{"$f":"X305","v":0},{"$f":"SUM(Y302:Y308)","v":0},{"$f":"Z305","v":0},{"$f":"SUM(AA302:AA308)","v":0},null,{"$f":"AC305","v":204},{"$f":"SUM(AD302:AD308)","v":435.17759999999998},{"$f":"AE305","v":204},{"$f":"SUM(AF302:AF308)","v":435.17759999999998}]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,{"$f":"D311+E311","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB311*AC311","v":0},{"$f":"AC311","v":0},{"$f":"Y311+AA311+AD311","v":0}]
[null,"(a)  Number of districts",1,50,null,50,null,null,1,50,100,100,0,0,null,null,null,null,50,1,50,{"$f":"O312+Q312+T312","v":1},{"$f":"P312+R312+U312","v":50},null,null,null,null,50,1,50,1,50]
[null,"(b)  Number of schools",9,0,null,0,null,null,9,null,100,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"O313+Q313+T313","v":0},{"$f":"P313+R313+U313","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"C312","v":1},{"$f":"SUM(D312:D313)","v":50},{"$f":"E312","v":0},{"$f":"SUM(F312:F313)","v":50},null,{"$f":"SUM(H312:H313)","v":0},{"$f":"I312","v":1},{"$f":"SUM(J312:J313)","v":50},100,100,0,0,{"$f":"O312","v":0},{"$f":"SUM(P312:P313)","v":0},{"$f":"Q312","v":0},{"$f":"SUM(R312:R313)","v":0},null,{"$f":"T312","v":1},{"$f":"SUM(U312:U313)","v":50},{"$f":"V312","v":1},{"$f":"SUM(W312:W313)","v":50},{"$f":"X312","v":0},{"$f":"SUM(Y312:Y313)","v":0},{"$f":"Z312","v":0},{"$f":"SUM(AA312:AA313)","v":0},null,{"$f":"AC312","v":1},{"$f":"SUM(AD312:AD313)","v":50},{"$f":"AE312","v":1},{"$f":"SUM(AF312:AF313)","v":50}]
[15,"Libraries",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,{"$f":"O315+Q315+T315","v":0},0]
[15.01,"Primary",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,null,null,{"$f":"AB316*AC316","v":0},{"$f":"AC316","v":0},{"$f":"Y316+AA316+AD316","v":0}]
[15.02,"Upper Primary ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"C316+C317","v":0},{"$f":"D316+D317","v":0},{"$f":"E316+E317","v":0},{"$f":"F316+F317","v":0},null,0,{"$f":"I316+I317","v":0},{"$f":"J316+J317","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O316+O317","v":0},{"$f":"P316+P317","v":0},{"$f":"Q316+Q317","v":0},{"$f":"R316+R317","v":0},null,{"$f":"T316+T317","v":0},0,0,0,0,0,0,0,null,{"$f":"AC316+AC317","v":0},{"$f":"AD316+AD317","v":0},{"$f":"AE316+AE317","v":0},{"$f":"AF316+AF317","v":0}]
["IV","ANNUAL GRANTS",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[16,"Teachers' Grant",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[16.010000000000002,"Primary ",null,null,null,{"$f":"D321+E321","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Class I & II",2879,14.395,null,14.395,2879,14.395,2879,14.395,100,100,0,0,null,null,null,null,5.0000000000000001E-3,2814,14.07,{"$f":"O322+Q322+T322","v":2814},14.07,null,null,null,null,5.0000000000000001E-3,2814,{"$f":"AB322*AC322","v":14.07},{"$f":"AC322","v":2814},{"$f":"Y322+AA322+AD322","v":14.07}]
[null,"(b) Class III to V",4434,22.17,null,22.17,4434,22.17,4434,22.17,100,100,0,0,null,null,null,null,5.0000000000000001E-3,4702,23.51,4702,23.51,null,null,null,null,5.0000000000000001E-3,4702,23.51,4702,23.51,{"$f":"57922+48966","v":106888}]
[16.02,"Upper Primary: Class VI to VIII",5077,25.385000000000002,null,25.385000000000002,5077,16.135000000000002,5077,20.329999999999998,100,80.086665353555247,0,5.0550000000000033,null,null,null,null,5.0000000000000001E-3,5183,25.914999999999999,5183,25.914999999999999,null,null,null,null,5.0000000000000001E-3,5183,25.914999999999999,5183,25.914999999999999]
[null,"Sub Total",{"$f":"SUM(C322:C324)","v":12390},61.95,0,61.95,12390,52.7,12390,56.894999999999996,100,91.840193704600466,0,5.0550000000000068,{"$f":"SUM(O322:O324)","v":0},{"$f":"SUM(P322:P324)","v":0},{"$f":"SUM(Q322:Q324)","v":0},{"$f":"SUM(R322:R324)","v":0},null,{"$f":"SUM(T322:T324)","v":12699},63.494999999999997,12699,63.494999999999997,0,0,0,0,null,{"$f":"SUM(AC322:AC324)","v":12699},{"$f":"SUM(AD322:AD324)","v":63.494999999999997},{"$f":"SUM(AE322:AE324)","v":12699},{"$f":"SUM(AF322:AF324)","v":63.494999999999997}]
[17,"School Grant",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[17.010000000000002,"Primary ",2199,109.95,null,{"$f":"D327+E327","v":109.95},2199,109.25,2199,109.25,100,99.363346975898139,0,0.70000000000000284,null,null,null,null,0.05,2194,{"$f":"S327*T327","v":109.7},{"$f":"O327+Q327+T327","v":2194},{"$f":"P327+R327+U327","v":109.7},null,null,null,null,0.05,2194,{"$f":"AB327*AC327","v":109.7},{"$f":"AC327","v":2194},{"$f":"Y327+AA327+AD327","v":109.7}]
[17.02,"Upper Primary ",1181,82.67,null,82.67,1181,81.41,1181,81.41,{"$f":"I328/C328*100","v":100},{"$f":"J328/F328*100","v":98.475867908552075},{"$f":"C328-I328","v":0},{"$f":"F328-J328","v":1.2600000000000051},null,null,null,null,7.0000000000000007E-2,1178,82.460000000000008,{"$f":"O328+Q328+T328","v":1178},{"$f":"P328+R328+U328","v":82.460000000000008},null,null,null,null,7.0000000000000007E-2,1178,82.460000000000008,1178,82.460000000000008]
[null,"Sub Total",{"$f":"C327+C328","v":3380},{"$f":"D327+D328","v":192.62},{"$f":"E327+E328","v":0},192.62,3380,190.66,3380,190.66,100,98.982452497144635,0,1.960000000000008,{"$f":"O327+O328","v":0},{"$f":"P327+P328","v":0},{"$f":"Q327+Q328","v":0},{"$f":"R327+R328","v":0},null,{"$f":"T327+T328","v":3372},192.16000000000003,3372,192.16000000000003,0,0,0,0,null,{"$f":"AC327+AC328","v":3372},{"$f":"AD327+AD328","v":192.16000000000003},{"$f":"AE327+AE328","v":3372},{"$f":"AF327+AF328","v":192.16000000000003}]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[18.010000000000002,"REMS activities",0,0,null,{"$f":"D331+E331","v":0},null,null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.9760420437329904E-3,{"$f":"SUM(T329:T330)","v":3372},33.639213771467645,{"$f":"O331+Q331+T331","v":3372},{"$f":"P331+R331+U331","v":33.639213771467645},null,null,null,null,null,null,{"$f":"AB331*AC331","v":0},{"$f":"AC331","v":0},{"$f":"Y331+AA331+AD331","v":0}]
[{"$f":"+A331+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,null,0,null,null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.086943114936519E-3,{"$f":"SUM(T330:T331)","v":3372},10.409172183565943,{"$f":"O332+Q332+T332","v":3372},{"$f":"P332+R332+U332","v":10.409172183565943},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C331+C332","v":0},{"$f":"D331+D332","v":0},{"$f":"E331+E332","v":0},{"$f":"F331+F332","v":0},null,{"$f":"SUM(H331:H332)","v":0},{"$f":"I331+I332","v":0},{"$f":"J331+J332","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O331+O332","v":0},{"$f":"P331+P332","v":0},{"$f":"Q331+Q332","v":0},{"$f":"R331+R332","v":0},null,{"$f":"T331+T332","v":6744},44.048385955033588,6744,44.048385955033588,0,0,0,0,null,{"$f":"AC331+AC332","v":0},{"$f":"AD331+AD332","v":0},{"$f":"AE331+AE332","v":0},{"$f":"AF331+AF332","v":0}]
[19,"Maintenance Grant",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",3089,225.89503021726352,null,{"$f":"D335+E335","v":225.89503021726352},3089,210.25,3089,210.25,100,93.074203446522802,0,15.645030217263525,null,null,null,null,7.2997516727598813E-2,3083,225.05134407118715,{"$f":"O335+Q335+T335","v":3083},{"$f":"P335+R335+U335","v":225.05134407118715},null,null,null,null,7.2997516727598813E-2,3083,{"$f":"AB335*AC335","v":225.05134407118715},{"$f":"AC335","v":3083},{"$f":"Y335+AA335+AD335","v":225.05134407118715}]
[null,"Sub Total",{"$f":"C335","v":3089},225.89503021726352,0,225.89503021726352,3089,210.25,3089,210.25,100,93.074203446522802,0,15.645030217263525,{"$f":"O335","v":0},{"$f":"P335","v":0},{"$f":"Q335","v":0},{"$f":"R335","v":0},null,{"$f":"T335","v":3083},225.05134407118715,3083,225.05134407118715,0,0,0,0,null,{"$f":"AC335","v":3083},{"$f":"AD335","v":225.05134407118715},{"$f":"AE335","v":3083},{"$f":"AF335","v":225.05134407118715}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[20,"Interventions for CWSN ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[20.010000000000002,"Provision for Inclusive Education",7660,229.79999999999998,null,{"$f":"D339+E339","v":229.79999999999998},7660,111.63,7660,150,100,65.274151436031332,0,79.799999999999983,null,null,null,null,0.03,7272,218.16,{"$f":"O339+Q339+T339","v":7272},{"$f":"P339+R339+U339","v":218.16},null,null,null,null,0.03,7052,{"$f":"AB339*AC339","v":211.56},{"$f":"AC339","v":7052},{"$f":"Y339+AA339+AD339","v":211.56}]
[null,"Sub Total",{"$f":"C339","v":7660},229.79999999999998,0,229.79999999999998,7660,111.63,7660,150,100,65.274151436031332,0,79.799999999999983,{"$f":"O339","v":0},{"$f":"P339","v":0},{"$f":"Q339","v":0},{"$f":"R339","v":0},null,{"$f":"T339","v":7272},218.16,7272,218.16,0,0,0,0,null,{"$f":"AC339","v":7052},{"$f":"AD339","v":211.56},{"$f":"AE339","v":7052},{"$f":"AF339","v":211.56}]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[21.01,"Girls Education",1,12.5,null,{"$f":"D342+E342","v":12.5},null,null,1,12.5,100,100,0,0,null,null,null,null,null,1,12.5,{"$f":"O342+Q342+T342","v":1},{"$f":"P342+R342+U342","v":12.5},null,null,null,null,null,1,12.5,{"$f":"AC342","v":1},{"$f":"Y342+AA342+AD342","v":12.5}]
[21.02,"Intervention for SC / ST children",1,12.5,null,12.5,null,null,1,12.5,100,100,0,0,null,null,null,null,null,1,31.655000000000001,1,{"$f":"P343+R343+U343","v":31.655000000000001},null,null,null,null,null,1,31.655000000000001,1,31.655000000000001]
[{"$f":"+A343+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,null,12.5,null,null,1,12.5,100,100,0,0,null,null,null,null,null,1,2.8450000000000002,1,2.8450000000000002,null,null,null,null,null,1,2.8450000000000002,1,2.8450000000000002]
[{"$f":"+A344+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,null,12.5,null,null,1,12.5,100,100,0,0,null,null,null,null,null,1,3,1,3,null,null,null,null,null,1,3,1,3]
[null,"Sub Total",{"$f":"C342","v":1},{"$f":"SUM(D342:D345)","v":50},{"$f":"E342","v":0},{"$f":"SUM(F342:F345)","v":50},null,{"$f":"SUM(H342:H345)","v":0},{"$f":"I342","v":1},{"$f":"SUM(J342:J345)","v":50},100,100,0,0,{"$f":"O342","v":0},{"$f":"SUM(P342:P345)","v":0},{"$f":"Q342","v":0},{"$f":"SUM(R342:R345)","v":0},null,{"$f":"T342","v":1},{"$f":"SUM(U342:U345)","v":50},{"$f":"V342","v":1},{"$f":"SUM(W342:W345)","v":50},{"$f":"X342","v":0},{"$f":"SUM(Y342:Y345)","v":0},{"$f":"Z342","v":0},{"$f":"SUM(AA342:AA345)","v":0},null,{"$f":"AC342","v":1},{"$f":"SUM(AD342:AD345)","v":50},{"$f":"AE342","v":1},{"$f":"SUM(AF342:AF345)","v":50}]
[22,"SMC/PRI Training",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[22.01,"Residential (3 days)",0,0,null,{"$f":"D348+E348","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB348*AC348","v":0},{"$f":"AC348","v":0},{"$f":"Y348+AA348+AD348","v":0}]
[22.02,"Non-residential (3 days)",15810,47.43,null,{"$f":"D349+E349","v":47.43},15810,43.76,15810,45,100,94.876660341555976,0,2.4299999999999997,null,null,null,null,3.0000000000000001E-3,14472,43.416000000000004,{"$f":"O349+Q349+T349","v":14472},{"$f":"P349+R349+U349","v":43.416000000000004},null,null,null,null,3.0000000000000001E-3,14472,43.416000000000004,14472,43.416000000000004]
[null,"Sub Total ",{"$f":"SUM(C348:C349)","v":15810},{"$f":"SUM(D348:D349)","v":47.43},{"$f":"SUM(E348:E349)","v":0},{"$f":"SUM(F348:F349)","v":47.43},{"$f":"G349","v":15810},{"$f":"H349","v":43.76},{"$f":"SUM(I348:I349)","v":15810},{"$f":"SUM(J348:J349)","v":45},100,94.876660341555976,0,2.4299999999999997,{"$f":"SUM(O348:O349)","v":0},{"$f":"SUM(P348:P349)","v":0},{"$f":"SUM(Q348:Q349)","v":0},{"$f":"SUM(R348:R349)","v":0},null,{"$f":"SUM(T348:T349)","v":14472},43.416000000000004,14472,43.416000000000004,0,0,0,0,null,{"$f":"SUM(AC348:AC349)","v":14472},{"$f":"SUM(AD348:AD349)","v":43.416000000000004},{"$f":"SUM(AE348:AE349)","v":14472},{"$f":"SUM(AF348:AF349)","v":43.416000000000004}]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[23,"Civil Works Construction ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[23.01,"New Primary School (Rural)",0,0,66.210789999999861,{"$f":"D353+E353","v":66.210789999999861},null,12.65,null,12.65,{"$error":"#DIV/0!"},19.105647281961183,0,53.560789999999862,{"$f":"C353-I353","v":0},{"$f":"F353-J353","v":53.560789999999862},null,null,17.600000000000001,null,0,{"$f":"O353+Q353+T353","v":0},{"$f":"P353+R353+U353","v":53.560789999999862},null,53.560789999999862,null,null,null,null,{"$f":"AB353*AC353","v":0},{"$f":"AC353","v":0},{"$f":"Y353+AA353+AD353","v":53.560789999999862}]
[{"$f":"+A353+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"C354-I354","v":0},{"$f":"F354-J354","v":0},null,null,17.600000000000001,null,0,0,0,null,0,null,null,null,null,0,0,0]
[{"$f":"+A354+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,40.903600000000026,40.903600000000026,null,5.7,null,5.7,{"$error":"#DIV/0!"},13.935203747347414,0,35.203600000000023,0,35.203600000000023,null,null,17.649999999999999,null,0,0,35.203600000000023,null,35.203600000000023,null,null,null,null,0,0,35.203600000000023]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,17.649999999999999,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,47,47,null,6.75,null,6.75,{"$error":"#DIV/0!"},14.361702127659576,0,40.25,0,40.25,null,null,6.15,null,0,0,40.25,0,40.25,null,null,6.15,null,0,0,40.25]
[23.060000000000009,"Additional Class Room (Rural)",30,184.5,319.56412999999992,504.06412999999992,0,166.62,0,166.62,0,33.055317782679758,30,337.44412999999992,null,337.44412999999992,null,null,6.15,695,4274.25,695,4611.6941299999999,null,337.44412999999992,null,null,6.15,80,492,80,829.44412999999986]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.09,"Additional Class Room (Plain Area)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A361+0.01","v":23.1},"Boys Toilet",54,90.72,2.1380000000000017,92.858000000000004,0,9.25,0,9.25,0,9.9614465097245244,54,83.608000000000004,null,83.608000000000004,null,null,1.68,123,206.64,123,290.24799999999999,null,83.608000000000004,null,null,1.68,89,149.51999999999998,89,233.12799999999999]
[23.110000000000003,"Separate Girls Toilet",151,253.67999999999998,3.4599999999999547,257.13999999999993,0,8.6300000000000008,0,8.6300000000000008,0,3.3561484016489085,151,248.50999999999993,null,248.50999999999993,null,null,1.68,101,169.68,101,418.18999999999994,null,248.50999999999993,null,null,1.68,70,117.6,70,366.1099999999999]
[23.120000000000005,"CWSN Friendly Toilets",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.3,120,156,120,156,null,0,null,null,1.3,4,5.2,4,5.2]
[23.130000000000006,"Drinking Water Facility ",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1,10,10,10,10,null,0,null,null,null,null,0,0,0]
[23.140000000000008,"Boundary Wall ( Fencing)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.5999999999999997E-2,3185,114.66,3185,114.66,null,null,null,null,null,null,0,0,0]
[23.150000000000009,"Electrification",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.15,240,36,240,36,null,null,null,null,null,null,0,0,0]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,5,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.190000000000015,"Ramps with Handrails ",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.21,818,171.78,818,171.78,null,0,null,null,0.21,246,51.66,246,51.66]
[23.200000000000017,"Handrails in existing ramps",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.210000000000019,"Furniture for Govt. UPS (per child)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.22000000000002,"Major Repairs for Primary School",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,37,31.86,37,31.86,null,null,null,null,null,20,32.887999999999998,20,32.887999999999998]
[23.230000000000022,"Major Repairs for Upper Primary School",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,38,31.5,38,31.5,null,null,null,null,null,21,18.239999999999998,21,18.239999999999998]
[23.24,"Residential Schools/hostels for specific category of children",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,null,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",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,null,0,null,null,6.15,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A376+0.01","v":23.25},"Others [Difference of Civil Works sanctioned in previous year, SIEMAT, spillover, ] BaLA",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,12,120,12,120,null,null,null,null,10,1,10,1,10]
[23.26,"Additional  Class room( Class -VIII)",0,0,50.666999999999817,50.666999999999817,null,0,null,0,{"$error":"#DIV/0!"},0,0,50.666999999999817,0,50.666999999999817,null,null,null,null,0,0,50.666999999999817,0,50.666999999999817,null,null,null,null,0,0,50.666999999999817]
[23.27,"Dysfunctional Boys Toilet - Major Repairs",24,8.3000000000000007,0,8.3000000000000007,0,0,0,2.65,0,31.92771084337349,24,5.65,24,5.65,null,null,0.4,365,146,389,151.65,null,null,null,null,null,null,0,0,0]
[23.28,"Dysfunctional Girls Toilet - Major Repairs",21,7.22,0,7.22,0,0,0,1.86,0,25.761772853185601,21,5.3599999999999994,21,5.3599999999999994,null,null,0.4,138,55.2,159,60.56,null,null,null,null,null,null,0,0,0]
[23.29,"Buildingless PS",0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,null,null,17.600000000000001,8,140.80000000000001,8,140.80000000000001,null,0,null,null,17.600000000000001,1,17.600000000000001,1,17.600000000000001]
[23.3,"Buildingless UPS",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,17.649999999999999,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Playground",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.32,"Dilapidated PS",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,11.8,5,59,{"$f":"O388+Q388+T388","v":5},{"$f":"P388+R388+U388","v":59},null,null,null,null,11.8,2,23.6,2,23.6]
[23.33,"Dilapidated UPS",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,11.8,1,11.8,{"$f":"O389+Q389+T389","v":1},{"$f":"P389+R389+U389","v":11.8},null,null,null,null,11.8,1,11.8,1,11.8]
[23.34,"BRC Building",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,24.6,null,0,null,null,null,null,null,null,24.6,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C353:C390)","v":280},{"$f":"SUM(D353:D390)","v":544.41999999999996},{"$f":"SUM(E353:E390)","v":529.94351999999958},{"$f":"SUM(F353:F390)","v":1074.3635199999997},{"$f":"SUM(G353:G389)","v":0},{"$f":"SUM(H353:H390)","v":209.6},{"$f":"SUM(I353:I390)","v":0},{"$f":"SUM(J353:J390)","v":214.11},0,19.929008758599704,{"$f":"SUM(O353:O390)","v":45},{"$f":"SUM(N353:N389)","v":860.25351999999964},{"$f":"SUM(O353:O390)","v":45},{"$f":"SUM(P353:P390)","v":860.25351999999964},{"$f":"SUM(Q353:Q390)","v":0},{"$f":"SUM(R353:R390)","v":0},null,{"$f":"SUM(T353:T390)","v":5896},5735.17,5941,6595.4235199999985,0,849.24351999999965,0,0,null,{"$f":"SUM(AC353:AC390)","v":535},{"$f":"SUM(AD353:AD390)","v":930.10800000000006},{"$f":"SUM(AE353:AE390)","v":535},{"$f":"SUM(AF353:AF390)","v":1779.3515199999993}]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[24,"Management",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[24.01,"Management up to 3.5%",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Project Management and MIS ",0,207.88,null,{"$f":"D395+E395","v":207.88},null,112.97000000000003,null,123,{"$f":"I395/C395*100","v":{"$error":"#DIV/0!"}},{"$f":"J395/F395*100","v":59.168751202616896},{"$f":"C395-I395","v":0},{"$f":"F395-J395","v":84.88},null,null,null,null,null,1,450,{"$f":"O395+Q395+T395","v":1},450,null,null,null,null,null,1,260,{"$f":"AC395","v":1},{"$f":"Y395+AA395+AD395","v":260}]
[null,"(b) Training of Educational Administrators",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,256,{"$f":"S396*T396","v":2.56},256,2.56,null,null,null,null,null,null,{"$f":"AB396*AC396","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,3051,6.1020000000000003,3051,6.1020000000000003,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C395:C397)","v":0},{"$f":"SUM(D395:D397)","v":207.88},{"$f":"SUM(E395:E397)","v":0},{"$f":"SUM(F395:F397)","v":207.88},null,{"$f":"SUM(H395:H397)","v":112.97000000000003},{"$f":"SUM(I395:I397)","v":0},{"$f":"SUM(J395:J397)","v":123},{"$error":"#DIV/0!"},59.168751202616896,0,84.88,{"$f":"SUM(O395:O397)","v":0},{"$f":"SUM(P395:P397)","v":0},{"$f":"SUM(Q395:Q397)","v":0},{"$f":"SUM(R395:R397)","v":0},null,{"$f":"SUM(T395:T397)","v":3308},458.66199999999998,3308,458.66199999999998,0,0,0,0,null,{"$f":"SUM(AC395:AC397)","v":1},{"$f":"SUM(AD395:AD397)","v":260},{"$f":"SUM(AE395:AE397)","v":1},{"$f":"SUM(AF395:AF397)","v":260}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,{"$f":"D399+E399","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Class I & II",78199,74.552487805478052,null,74.552487805478052,78199,32.4,78199,32.4,100,43.459314308246697,0,42.152487805478053,null,null,null,null,null,71650,176.97550000000001,{"$f":"O400+Q400+T400","v":71650},176.97550000000001,null,null,null,null,null,71650,81.749132354331181,{"$f":"AC400","v":71650},{"$f":"Y400+AA400+AD400","v":81.749132354331181}]
[null,"(b) Class III to V",126787,119.01410580745105,null,119.01410580745105,126787,56.5,126787,56.5,100,47.473364284574352,0,62.514105807451045,null,null,null,null,null,115086,262.39607999999998,115086,262.39607999999998,null,null,null,null,null,115086,126,115086,126]
[null,"(c) Class VI to VIII",121795,37.791036478900097,null,37.791036478900097,121795,21,121795,21,100,55.568732579549518,0,16.791036478900097,null,null,null,null,null,117580,46.837829201300217,117580,46.837829201300217,null,null,null,null,null,117580,46.837829201300217,117580,46.837829201300217]
[24.03,"Community Mobilization activities (up to 0.5%)",0,46.38,null,46.38,null,16.440000000000001,null,22,{"$error":"#DIV/0!"},47.43423889607589,0,24.380000000000003,null,null,null,null,null,1,96.120106785719031,1,96.120106785719031,null,null,null,null,null,null,64,0,64]
[null,"Sub Total",{"$f":"SUM(C400:C403)","v":326781},{"$f":"SUM(D400:D403)","v":277.7376300918292},{"$f":"SUM(E400:E403)","v":0},277.7376300918292,null,{"$f":"SUM(H400:H403)","v":126.34},{"$f":"SUM(I400:I403)","v":326781},{"$f":"SUM(J400:J403)","v":131.9},100,47.490863933846313,0,145.8376300918292,{"$f":"SUM(O400:O403)","v":0},{"$f":"SUM(P400:P403)","v":0},{"$f":"SUM(Q400:Q403)","v":0},{"$f":"SUM(R400:R403)","v":0},null,{"$f":"SUM(T400:T403)","v":304317},582.32951598701925,304317,582.32951598701925,0,0,0,0,null,{"$f":"SUM(AC400:AC403)","v":304316},{"$f":"SUM(AD400:AD403)","v":318.58696155563143},{"$f":"SUM(AE400:AE403)","v":304316},{"$f":"SUM(AF400:AF403)","v":318.58696155563143}]
[null,"Total of SSA (District)",{"$f":"SUM(C24+C47+C55+C79+C89+C112+C120+C144+C150+C152+C159+C165+C171+C177+C183+C189+C195+C209+C215+C219+C240+C261+C286+C300+C309+C314+C325+C329+C333+C336+C340+C346+C350+C391+C398+C404)","v":922486},{"$f":"SUM(D24+D47+D55+D79+D89+D112+D120+D144+D150+D152+D159+D165+D171+D177+D183+D189+D195+D209+D215+D219+D240+D261+D286+D300+D309+D314+D325+D329+D333+D336+D340+D346+D350+D391+D398+D404)","v":10563.814320309093},{"$f":"SUM(E24+E47+E55+E79+E89+E112+E120+E144+E150+E152+E159+E165+E171+E177+E183+E189+E195+E209+E215+E219+E240+E261+E286+E300+E309+E314+E325+E329+E333+E336+E340+E346+E350+E391+E398+E404)","v":529.94351999999958},{"$f":"SUM(F24+F47+F55+F79+F89+F112+F120+F144+F150+F152+F159+F165+F171+F177+F183+F189+F195+F209+F215+F219+F240+F261+F286+F300+F309+F314+F325+F329+F333+F336+F340+F346+F350+F391+F398+F404)","v":11093.757840309092},null,{"$f":"H404+H398+H391+H350+H346+H340+H336+H329+H325+H318+H314+H309+H300+H286+H263+H215+H209+H196+H152+H146+H150","v":6123.9125000000004},{"$f":"SUM(I24+I47+I55+I79+I89+I112+I120+I144+I150+I152+I159+I165+I171+I177+I183+I189+I195+I209+I215+I219+I240+I261+I286+I300+I309+I314+I325+I329+I333+I336+I340+I346+I350+I391+I398+I404)","v":922206},{"$f":"SUM(J24+J47+J55+J79+J89+J112+J120+J144+J150+J152+J159+J165+J171+J177+J183+J189+J195+J209+J215+J219+J240+J261+J286+J300+J309+J314+J325+J329+J333+J336+J340+J346+J350+J391+J398+J404)","v":6787.1660000000011},99.969647235838806,61.180044649423301,280,4306.5918403090909,{"$f":"SUM(O24+O47+O55+O79+O89+O112+O120+O144+O150+O152+O159+O165+O171+O177+O183+O189+O195+O209+O215+O219+O240+O261+O286+O300+O309+O314+O325+O329+O333+O336+O340+O346+O350+O391+O398+O404)","v":45},{"$f":"SUM(P24+P47+P55+P79+P89+P112+P120+P144+P150+P152+P159+P165+P171+P177+P183+P189+P195+P209+P215+P219+P240+P261+P286+P300+P309+P314+P325+P329+P333+P336+P340+P346+P350+P391+P398+P404)","v":860.25351999999964},{"$f":"SUM(Q24+Q47+Q55+Q79+Q89+Q112+Q120+Q144+Q150+Q152+Q159+Q165+Q171+Q177+Q183+Q189+Q195+Q209+Q215+Q219+Q240+Q261+Q286+Q300+Q309+Q314+Q325+Q329+Q333+Q336+Q340+Q346+Q350+Q391+Q398+Q404)","v":0},{"$f":"SUM(R24+R47+R55+R79+R89+R112+R120+R144+R150+R152+R159+R165+R171+R177+R183+R189+R195+R209+R215+R219+R240+R261+R286+R300+R309+R314+R325+R329+R333+R336+R340+R346+R350+R391+R398+R404)","v":0},null,{"$f":"SUM(T24+T47+T55+T79+T89+T112+T120+T144+T150+T152+T159+T165+T171+T177+T183+T189+T195+T209+T215+T219+T240+T261+T286+T300+T309+T314+T325+T329+T333+T336+T340+T346+T350+T391+T398+T404)","v":887772},17339.312274013238,887817,18199.565794013237,0,849.24351999999965,0,0,null,{"$f":"SUM(AC24+AC47+AC55+AC79+AC89+AC112+AC120+AC144+AC150+AC152+AC159+AC165+AC171+AC177+AC183+AC189+AC195+AC209+AC215+AC219+AC240+AC261+AC286+AC300+AC309+AC314+AC325+AC329+AC333+AC336+AC340+AC346+AC350+AC391+AC398+AC404)","v":872134},{"$f":"SUM(AD24+AD47+AD55+AD79+AD89+AD112+AD120+AD144+AD150+AD152+AD159+AD165+AD171+AD177+AD183+AD189+AD195+AD209+AD215+AD219+AD240+AD261+AD286+AD300+AD309+AD314+AD325+AD329+AD333+AD336+AD340+AD346+AD350+AD391+AD398+AD404)","v":11883.007333626818},{"$f":"SUM(AE24+AE47+AE55+AE79+AE89+AE112+AE120+AE144+AE150+AE152+AE159+AE165+AE171+AE177+AE183+AE189+AE195+AE209+AE215+AE219+AE240+AE261+AE286+AE300+AE309+AE314+AE325+AE329+AE333+AE336+AE340+AE346+AE350+AE391+AE398+AE404)","v":872134},{"$f":"SUM(AF24+AF47+AF55+AF79+AF89+AF112+AF120+AF144+AF150+AF152+AF159+AF165+AF171+AF177+AF183+AF189+AF195+AF209+AF215+AF219+AF240+AF261+AF286+AF300+AF309+AF314+AF325+AF329+AF333+AF336+AF340+AF346+AF350+AF391+AF398+AF404)","v":12732.250853626816},7330.89,{"$f":"W405-AG405","v":10868.675794013237}]
[25,"STATE COMPONENT",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,{"$f":"O406+Q406+T406","v":0},0]
[25.01,"Management & MIS ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,{"$f":"AC407","v":0},{"$f":"Y407+AA407+AD407","v":0}]
[25.02,"REMS",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.4997873697639804E-2,null,0,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"SUM(U407:U408)","v":0},0,0]
[null,"STATE SSA TOTAL",{"$f":"C405","v":922486},{"$f":"D405","v":10563.814320309093},{"$f":"E405","v":529.94351999999958},{"$f":"F405","v":11093.757840309092},null,{"$f":"H405","v":6123.9125000000004},{"$f":"I405","v":922206},{"$f":"J405","v":6787.1660000000011},99.969647235838806,61.180044649423301,280,4306.5918403090909,{"$f":"O405","v":45},{"$f":"P405","v":860.25351999999964},{"$f":"Q405","v":0},{"$f":"R405","v":0},null,{"$f":"T405","v":887772},17339.312274013238,887817,18199.565794013237,0,849.24351999999965,0,0,null,{"$f":"AC405","v":872134},{"$f":"AD405","v":11883.007333626818},{"$f":"AE405","v":872134},{"$f":"AF405","v":12732.250853626816}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non recurring one time grant - Model I ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.01,"Construction of building (new)",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB414*AC414","v":0},{"$f":"AC414","v":0},{"$f":"Y414+AA414+AD414","v":0}]
[{"$f":"+A414+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A415+0.01","v":26.030000000000005},"Boundary Wall ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.040000000000006,"Boring/ Handpump ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.050000000000008,"Electricity / water charges ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.080000000000013,"Bedding ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C414:C422)","v":0},{"$f":"SUM(D414:D422)","v":0},{"$f":"SUM(E414:E422)","v":0},{"$f":"SUM(F414:F422)","v":0},null,null,{"$f":"SUM(I414:I422)","v":0},{"$f":"SUM(J414:J422)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O414:O422)","v":0},{"$f":"SUM(P414:P422)","v":0},{"$f":"SUM(Q414:Q422)","v":0},{"$f":"SUM(R414:R422)","v":0},null,{"$f":"SUM(T414:T422)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC414:AC422)","v":0},{"$f":"SUM(AD414:AD422)","v":0},{"$f":"SUM(AE414:AE422)","v":0},{"$f":"SUM(AF414:AF422)","v":0}]
[null,"Recurring (Model I)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB425*AC425","v":0},{"$f":"AC425","v":0},{"$f":"Y425+AA425+AD425","v":0}]
[{"$f":"+A425+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB426*AC426","v":0},{"$f":"AC426","v":0},{"$f":"Y426+AA426+AD426","v":0}]
[{"$f":"+A426+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A427+0.01","v":26.130000000000006},"Salaries",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A437+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C425:C446)","v":0},{"$f":"SUM(D425:D446)","v":0},{"$f":"SUM(E425:E446)","v":0},{"$f":"SUM(F425:F446)","v":0},null,null,{"$f":"SUM(I425:I446)","v":0},{"$f":"SUM(J425:J446)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O425:O446)","v":0},{"$f":"SUM(P425:P446)","v":0},{"$f":"SUM(Q425:Q446)","v":0},{"$f":"SUM(R425:R446)","v":0},null,{"$f":"SUM(T425:T446)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC425:AC446)","v":0},{"$f":"SUM(AD425:AD446)","v":0},{"$f":"SUM(AE425:AE446)","v":0},{"$f":"SUM(AF425:AF446)","v":0}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C423+C447","v":0},{"$f":"D423+D447","v":0},{"$f":"E423+E447","v":0},{"$f":"F423+F447","v":0},null,null,{"$f":"I423+I447","v":0},{"$f":"J423+J447","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O423+O447","v":0},{"$f":"P423+P447","v":0},{"$f":"Q423+Q447","v":0},{"$f":"R423+R447","v":0},null,{"$f":"T423+T447","v":0},0,0,0,0,0,0,0,null,{"$f":"AC423+AC447","v":0},{"$f":"AD423+AD447","v":0},{"$f":"AE423+AE447","v":0},{"$f":"AF423+AF447","v":0}]
[null,"Model-II (50 Girls)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (Model-II)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.24,"Construction of Building (New)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB451*AC451","v":0},{"$f":"AC451","v":0},{"$f":"Y451+AA451+AD451","v":0}]
[{"$f":"+A451+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.26,"Boundary Wall ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.270000000000003,"Boring/Hanpump  ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.280000000000005,"Electricity/water charges  ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.310000000000009,"Bedding ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,{"$f":"I459/C459*100","v":{"$error":"#DIV/0!"}},{"$f":"J459/F459*100","v":{"$error":"#DIV/0!"}},{"$f":"C459-I459","v":0},{"$f":"F459-J459","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C451:C459)","v":0},{"$f":"SUM(D451:D459)","v":0},{"$f":"SUM(E451:E459)","v":0},{"$f":"SUM(F451:F459)","v":0},null,null,{"$f":"SUM(I451:I459)","v":0},{"$f":"SUM(J451:J459)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O451:O459)","v":0},{"$f":"SUM(P451:P459)","v":0},{"$f":"SUM(Q451:Q459)","v":0},{"$f":"SUM(R451:R459)","v":0},null,{"$f":"SUM(T451:T459)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC451:AC459)","v":0},{"$f":"SUM(AD451:AD459)","v":0},{"$f":"SUM(AE451:AE459)","v":0},{"$f":"SUM(AF451:AF459)","v":0}]
[null,"Recurring Model-II",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB462*AC462","v":0},{"$f":"AC462","v":0},{"$f":"Y462+AA462+AD462","v":0}]
[{"$f":"+A462+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A463+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A464+0.01","v":26.360000000000003},"Salaries ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A473+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C462:C482)","v":0},{"$f":"SUM(D462:D482)","v":0},{"$f":"SUM(E462:E482)","v":0},{"$f":"SUM(F462:F482)","v":0},null,null,{"$f":"SUM(I462:I482)","v":0},{"$f":"SUM(J462:J482)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O462:O482)","v":0},{"$f":"SUM(P462:P482)","v":0},{"$f":"SUM(Q462:Q482)","v":0},{"$f":"SUM(R462:R482)","v":0},null,{"$f":"SUM(T462:T482)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC462:AC482)","v":0},{"$f":"SUM(AD462:AD482)","v":0},{"$f":"SUM(AE462:AE482)","v":0},{"$f":"SUM(AF462:AF482)","v":0}]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C460+C483","v":0},{"$f":"D460+D483","v":0},{"$f":"E460+E483","v":0},{"$f":"F460+F483","v":0},null,null,{"$f":"I460+I483","v":0},{"$f":"J460+J483","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O460+O483","v":0},{"$f":"P460+P483","v":0},{"$f":"Q460+Q483","v":0},{"$f":"R460+R483","v":0},null,{"$f":"T460+T483","v":0},0,0,0,0,0,0,0,null,{"$f":"AC460+AC483","v":0},{"$f":"AD460+AD483","v":0},{"$f":"AE460+AE483","v":0},{"$f":"AF460+AF483","v":0}]
[null,"Model-III (50-150 girls)"]
[null,"Non-recurring  - Model-III "]
[26.47,"Construction of Building (New)",0,0,19.763000000000002,{"$f":"D487+E487","v":19.763000000000002},null,null,null,null,{"$error":"#DIV/0!"},0,0,19.763000000000002,{"$f":"C487-I487","v":0},{"$f":"F487-J487","v":19.763000000000002},null,null,21.5,null,{"$f":"S487*T487","v":0},{"$f":"O487+Q487+T487","v":0},{"$f":"P487+R487+U487","v":19.763000000000002},0,19.763000000000002,null,null,null,null,{"$f":"AB487*AC487","v":0},{"$f":"AC487","v":0},{"$f":"Y487+AA487+AD487","v":19.763000000000002}]
[{"$f":"+A487+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,0.95025000000000048,{"$f":"D488+E488","v":0.95025000000000048},null,null,null,0.95025000000000048,{"$error":"#DIV/0!"},100,0,0,{"$f":"C488-I488","v":0},{"$f":"F488-J488","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,{"$f":"AB488*AC488","v":0},{"$f":"AC488","v":0},{"$f":"Y488+AA488+AD488","v":0}]
[26.490000000000002,"Boundary Wall",0,0,0,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,{"$f":"F489-J489","v":0},null,null,3.5999999999999997E-2,640,23.04,640,23.04,0,0,null,null,null,null,0,0,0]
[26.500000000000004,"Boring/Handpump ",0,0,0,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.1000000000000001,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.510000000000005,"Electricity/water charges  ",0,0,0,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.2,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.02,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.530000000000008,"TLM and equipment including library books ",0,0,0,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.03,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.54000000000001,"Bedding ",0,0,0,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,7.4999999999999997E-3,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,0,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.75,null,0,0,0,0,0,null,null,0.75,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C487:C495)","v":0},0,20.713250000000002,20.713250000000002,0,0,0,0.95025000000000048,{"$error":"#DIV/0!"},4.5876431752622135,{"$f":"SUM(M487:M495)","v":0},19.763000000000002,0,19.763000000000002,0,0,null,{"$f":"SUM(T487:T495)","v":640},23.04,640,42.802999999999997,{"$f":"SUM(X487:X495)","v":0},{"$f":"SUM(Y487:Y495)","v":19.763000000000002},{"$f":"SUM(Z487:Z495)","v":0},{"$f":"SUM(AA487:AA495)","v":0},null,{"$f":"SUM(AC487:AC495)","v":0},{"$f":"SUM(AD487:AD495)","v":0},{"$f":"SUM(AE487:AE495)","v":0},{"$f":"SUM(AF487:AF495)","v":19.763000000000002}]
[null,"Recurring  (Model III)",null,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[{"$f":"+A495+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",300,54,null,54,300,54,300,54,100,100,0,0,null,null,null,null,0.18,300,54,{"$f":"O498+Q498+T498","v":300},{"$f":"P498+R498+U498","v":54},null,null,null,null,0.18,300,{"$f":"AB498*AC498","v":54},{"$f":"AC498","v":300},{"$f":"Y498+AA498+AD498","v":54}]
[{"$f":"+A498+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",300,3.6,null,3.6,300,3.6,300,3.6,100,100,0,0,null,null,null,null,1.2E-2,300,3.6,300,3.6,null,null,null,null,1.2E-2,300,3.6,300,3.6]
[{"$f":"+A499+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",300,3,null,3,300,1.8,300,1.8,100,60,0,1.2,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[{"$f":"+A500+0.01","v":26.590000000000018},"Salaries",null,null,null,null,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,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",3,9,null,9,3,6,3,6,100,66.666666666666657,0,3,null,null,null,null,3,3,9,3,9,null,null,null,null,3,3,9,3,9]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,0,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",3,5.4,null,5.4,3,3,3,3,100,55.55555555555555,0,2.4000000000000004,null,null,null,null,1.8,3,5.4,3,5.4,null,null,null,null,1.8,3,5.4,3,5.4]
["(d)","1 Full time Accountant @ Rs 10000/- per month",3,3.5999999999999996,null,3.5999999999999996,3,2.0499999999999998,3,2.0499999999999998,100,56.944444444444443,0,1.5499999999999998,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",3,3.5999999999999996,null,3.5999999999999996,3,0.94,3,0.94,100,26.111111111111114,0,2.6599999999999997,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",3,5.4,null,5.4,3,2.4,3,2.4,100,44.444444444444443,0,3.0000000000000004,null,null,null,null,1.8,3,5.4,3,5.4,null,null,null,null,1.8,3,5.4,3,5.4]
[{"$f":"+A501+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",300,3,null,3,300,3,300,3,100,100,0,0,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[{"$f":"+A508+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",300,3,null,3,300,3,300,3,100,100,0,0,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",300,3.75,null,3.75,300,2.1,300,2.1,100,56.000000000000007,0,1.65,null,null,null,null,1.2500000000000001E-2,300,3.75,300,3.75,null,null,null,null,1.2500000000000001E-2,300,3.75,300,3.75]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",300,2.25,null,2.25,300,2.25,300,2.25,100,100,0,0,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",300,2.25,null,2.25,300,2.25,300,2.25,100,100,0,0,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",300,0.9,null,0.9,300,0.9,300,0.9,100,100,0,0,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",300,0.9,null,0.9,300,0.9,300,0.9,100,100,0,0,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.4,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",300,1.5,null,1.5,300,1.5,300,1.5,100,100,0,0,null,null,null,null,5.0000000000000001E-3,300,1.5,300,1.5,null,null,null,null,5.0000000000000001E-3,300,1.5,300,1.5]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",300,0.6,null,0.6,300,0.6,300,0.6,100,100,0,0,null,null,null,null,2E-3,300,0.6,300,0.6,null,null,null,null,2E-3,300,0.6,300,0.6]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C502)","v":3},{"$f":"SUM(D498:D517)","v":105.75},{"$f":"SUM(E502)","v":0},{"$f":"SUM(F498:F517)","v":105.75},null,{"$f":"SUM(H498:H517)","v":90.29},{"$f":"SUM(I502)","v":3},{"$f":"SUM(J498:J517)","v":90.29},100,85.380614657210401,0,15.459999999999994,{"$f":"SUM(O502)","v":0},{"$f":"SUM(P498:P517)","v":0},{"$f":"SUM(Q502)","v":0},{"$f":"SUM(R498:R517)","v":0},null,{"$f":"SUM(T502)","v":3},{"$f":"SUM(U498:U517)","v":105.75},{"$f":"SUM(V502)","v":3},{"$f":"SUM(W498:W517)","v":105.75},{"$f":"SUM(X502)","v":0},{"$f":"SUM(Y498:Y517)","v":0},{"$f":"SUM(Z502)","v":0},{"$f":"SUM(AA498:AA517)","v":0},null,{"$f":"SUM(AC502)","v":3},{"$f":"SUM(AD498:AD517)","v":105.75},{"$f":"SUM(AE502)","v":3},{"$f":"SUM(AF498:AF517)","v":105.75}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C496+C518","v":3},{"$f":"D496+D518","v":105.75},{"$f":"E496+E518","v":20.713250000000002},{"$f":"F496+F518","v":126.46325},null,{"$f":"H518+H496","v":90.29},{"$f":"I496+I518","v":3},{"$f":"J496+J518","v":91.240250000000003},100,72.147639729328489,0,35.222999999999999,{"$f":"O496+O518","v":0},{"$f":"P496+P518","v":19.763000000000002},{"$f":"Q496+Q518","v":0},{"$f":"R496+R518","v":0},null,{"$f":"T496+T518","v":643},128.79,643,148.553,0,19.763000000000002,0,0,null,{"$f":"AC496+AC518","v":3},{"$f":"AD496+AD518","v":105.75},{"$f":"AE496+AE518","v":3},{"$f":"AF496+AF518","v":125.51300000000001}]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C423+C460+C496","v":0},{"$f":"D423+D460+D496","v":0},{"$f":"E423+E460+E496","v":20.713250000000002},{"$f":"F423+F460+F496","v":20.713250000000002},null,{"$f":"H496","v":0},{"$f":"I423+I460+I496","v":0},{"$f":"J423+J460+J496","v":0.95025000000000048},{"$error":"#DIV/0!"},4.5876431752622135,0,19.763000000000002,{"$f":"O423+O460+O496","v":0},{"$f":"P423+P460+P496","v":19.763000000000002},{"$f":"Q423+Q460+Q496","v":0},{"$f":"R423+R460+R496","v":0},null,{"$f":"T423+T460+T496","v":640},23.04,640,42.802999999999997,0,19.763000000000002,0,0,null,{"$f":"AC423+AC460+AC496","v":0},{"$f":"AD423+AD460+AD496","v":0},{"$f":"AE423+AE460+AE496","v":0},{"$f":"AF423+AF460+AF496","v":19.763000000000002}]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C447+C483+C518","v":3},105.75,0,105.75,null,{"$f":"H518","v":90.29},{"$f":"I447+I483+I518","v":3},{"$f":"J447+J483+J518","v":90.29},100,85.380614657210401,0,15.459999999999994,{"$f":"O447+O483+O518","v":0},0,0,0,null,{"$f":"T447+T483+T518","v":3},105.75,3,105.75,0,0,0,0,null,{"$f":"AC447+AC483+AC518","v":3},105.75,3,105.75]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",3,105.75,20.713250000000002,126.46325,null,{"$f":"H519","v":90.29},{"$f":"I448+I484+I519","v":3},{"$f":"J448+J484+J519","v":91.240250000000003},100,{"$f":"J522/F522*100","v":72.147639729328489},0,35.222999999999999,0,19.763000000000002,0,0,null,643,128.79,643,148.553,0,19.763000000000002,0,0,null,3,105.75,3,125.51300000000001]
[null,"Grand Total (SSA and KGBV)",{"$f":"C410+C522","v":922489},{"$f":"D410+D522","v":10669.564320309093},{"$f":"E410+E522","v":550.6567699999996},{"$f":"F410+F522","v":11220.221090309093},null,{"$f":"H522+H410","v":6214.2025000000003},{"$f":"I410+I522","v":922209},{"$f":"J410+J522","v":6878.4062500000009},{"$f":"I523/C523*100","v":99.969647334548156},{"$f":"J523/F523*100","v":61.303660548550887},{"$f":"C523-I523","v":280},{"$f":"F523-J523","v":4341.8148403090918},{"$f":"O410+O522","v":45},{"$f":"P410+P522","v":880.01651999999967},{"$f":"Q410+Q522","v":0},{"$f":"R410+R522","v":0},null,{"$f":"T410+T522","v":888415},17468.102274013239,888460,18348.118794013237,0,869.00651999999968,0,0,null,{"$f":"AC410+AC522","v":872137},{"$f":"AD410+AD522","v":11988.757333626818},{"$f":"AE410+AE522","v":872137},{"$f":"AF410+AF522","v":12857.763853626817}]

{"sheet":"Bargarh","index":7,"n_rows":523,"n_cols":34,"rows_kept":523,"cut":false,"hidden":false,"merged":[[4,25,4,26],[4,27,4,29],[4,30,4,31],[3,0,5,0],[3,1,5,1],[3,23,3,31],[4,16,4,17],[3,2,4,5],[3,6,4,7],[2,21,2,23],[2,17,2,19],[0,0,0,22],[1,0,1,1],[4,18,4,20],[4,21,4,22],[4,23,4,24],[3,8,4,11],[4,14,4,15],[3,14,3,22]]}
["Costing sheet for AWP & B 2017-18"]
["Name of the district:Bargarh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"( Rs in lakhs)"]
["S.No.","Activity","Sanction",null,null,null,"Achievement ( as on 31st Dec, 2016)",null,"Anticipated Acheivement \n( as on 31st March , 2017)",null,null,null,"Savings ",null,"Proposal for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommendation for 2017-18"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Spill over ( In Lakhs)","Fin","Phy.","Fin","Phy.","Fin","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS",null,null,null,null,null,null,null,null,{"$f":"I7/C7*100","v":{"$error":"#DIV/0!"}},{"$f":"J7/F7*100","v":{"$error":"#DIV/0!"}},{"$f":"C7-I7","v":0},{"$f":"F7-J7","v":0}]
[null,"SSA",null,null,null,null,null,null,null,null,{"$f":"I8/C8*100","v":{"$error":"#DIV/0!"}},{"$f":"J8/F8*100","v":{"$error":"#DIV/0!"}},{"$f":"C8-I8","v":0},{"$f":"F8-J8","v":0}]
[1,"Opening of New Schools ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[1.01,"New Primary School",0,0,null,{"$f":"D10+E10","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC10","v":0}]
[1.02,"Upgradation of PS to UPS",0,0,null,{"$f":"D11+E11","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC11","v":0}]
[1.03,"Composite Schools",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",1,0,null,0,1,null,1,null,100,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"50 children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (one time grant)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,{"$f":"AB20*AC20","v":0},{"$f":"AC20","v":0},{"$f":"Y20+AA20+AD20","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,{"$f":"AB21*AC21","v":0},{"$f":"AC21","v":0},{"$f":"Y21+AA21+AD21","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C20:C23)","v":0},{"$f":"SUM(D20:D23)","v":0},{"$f":"SUM(E20:E23)","v":0},{"$f":"SUM(F20:F23)","v":0},null,null,{"$f":"SUM(I20:I23)","v":0},{"$f":"SUM(J20:J23)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O20:O23)","v":0},{"$f":"SUM(P20:P23)","v":0},{"$f":"SUM(Q20:Q23)","v":0},{"$f":"SUM(R20:R23)","v":0},null,{"$f":"SUM(T20:T23)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC20:AC23)","v":0},{"$f":"SUM(AD20:AD23)","v":0},{"$f":"SUM(AE20:AE23)","v":0},{"$f":"SUM(AF20:AF23)","v":0}]
[null,"Recurring (50 children)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,null,null,null,null,null,null,null,null,null,{"$f":"AB26*AC26","v":0},{"$f":"AC26","v":0},{"$f":"Y26+AA26+AD26","v":0}]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A38+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A39+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C26:C46)","v":0},{"$f":"SUM(D26:D46)","v":0},{"$f":"SUM(E26:E46)","v":0},{"$f":"SUM(F26:F46)","v":0},null,null,{"$f":"SUM(I26:I46)","v":0},{"$f":"SUM(J26:J46)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O26:O46)","v":0},{"$f":"SUM(P26:P46)","v":0},{"$f":"SUM(Q26:Q46)","v":0},{"$f":"SUM(R26:R46)","v":0},null,{"$f":"SUM(T26:T46)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC26:AC46)","v":0},{"$f":"SUM(AD26:AD46)","v":0},{"$f":"SUM(AE26:AE46)","v":0},{"$f":"SUM(AF26:AF46)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C24+C47","v":0},{"$f":"D24+D47","v":0},{"$f":"E24+E47","v":0},{"$f":"F24+F47","v":0},null,null,{"$f":"I24+I47","v":0},{"$f":"J24+J47","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O24+O47","v":0},{"$f":"P24+P47","v":0},{"$f":"Q24+Q47","v":0},{"$f":"R24+R47","v":0},null,{"$f":"T24+T47","v":0},0,0,0,0,0,0,0,null,{"$f":"AC24+AC47","v":0},{"$f":"AD24+AD47","v":0},{"$f":"AE24+AE47","v":0},{"$f":"AF24+AF47","v":0}]
[null,"100 children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (one time grant)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,{"$f":"AB51*AC51","v":0},{"$f":"AC51","v":0},{"$f":"Y51+AA51+AD51","v":0}]
[{"$f":"+A51+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A52+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A53+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C51:C54)","v":0},{"$f":"SUM(D51:D54)","v":0},{"$f":"SUM(E51:E54)","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O51:O54)","v":0},{"$f":"SUM(P51:P54)","v":0},{"$f":"SUM(Q51:Q54)","v":0},{"$f":"SUM(R51:R54)","v":0},null,{"$f":"SUM(T51:T54)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC51:AC54)","v":0},{"$f":"SUM(AD51:AD54)","v":0},{"$f":"SUM(AE51:AE54)","v":0},{"$f":"SUM(AF51:AF54)","v":0}]
[null,"Recurring ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,null,null,null,null,null,null,null,null,null,{"$f":"AB57*AC57","v":0},{"$f":"AC57","v":0},{"$f":"Y57+AA57+AD57","v":0}]
[{"$f":"+A57+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2599999999999993,"Salaries ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,null,null,null,null,null,null,null,null,null,0,0,0]
["2.26h","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.25,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$f":"I72/C72*100","v":{"$error":"#DIV/0!"}},{"$f":"J72/F72*100","v":{"$error":"#DIV/0!"}},{"$f":"C72-I72","v":0},{"$f":"F72-J72","v":0},null,null,null,null,0.75,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,{"$f":"D75+E75","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C57:C78)","v":0},{"$f":"SUM(D57:D78)","v":0},{"$f":"SUM(E57:E78)","v":0},{"$f":"SUM(F57:F78)","v":0},null,null,{"$f":"SUM(I57:I78)","v":0},{"$f":"SUM(J57:J78)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O57:O78)","v":0},{"$f":"SUM(P57:P78)","v":0},{"$f":"SUM(Q57:Q78)","v":0},{"$f":"SUM(R57:R78)","v":0},null,{"$f":"SUM(T57:T78)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC57:AC78)","v":0},{"$f":"SUM(AD57:AD78)","v":0},{"$f":"SUM(AE57:AE78)","v":0},{"$f":"SUM(AF57:AF78)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C55+C79","v":0},{"$f":"D55+D79","v":0},{"$f":"E55+E79","v":0},{"$f":"F55+F79","v":0},null,null,{"$f":"I55+I79","v":0},{"$f":"J55+J79","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O55+O79","v":0},{"$f":"P55+P79","v":0},{"$f":"Q55+Q79","v":0},{"$f":"R55+R79","v":0},null,{"$f":"T55+T79","v":0},0,0,0,0,0,0,0,null,{"$f":"AC55+AC79","v":0},{"$f":"AD55+AD79","v":0},{"$f":"AE55+AE79","v":0},{"$f":"AF55+AF79","v":0}]
[null,"Total (50 + 100  children)",{"$f":"C48+C80","v":0},{"$f":"D48+D80","v":0},{"$f":"E48+E80","v":0},{"$f":"F48+F80","v":0},null,null,{"$f":"I48+I80","v":0},{"$f":"J48+J80","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O48+O80","v":0},{"$f":"P48+P80","v":0},{"$f":"Q48+Q80","v":0},{"$f":"R48+R80","v":0},null,{"$f":"T48+T80","v":0},0,0,0,0,0,0,0,null,{"$f":"AC48+AC80","v":0},{"$f":"AD48+AD80","v":0},{"$f":"AE48+AE80","v":0},{"$f":"AF48+AF80","v":0}]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
["(A)","50 children",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[3.01,"Furniture/ Equipment (including kitchen)",1,2,null,2,1,null,1,null,100,0,0,2,null,{"$f":"F85-J85","v":2},null,null,2,null,{"$f":"S85*T85","v":0},{"$f":"O85+Q85+T85","v":0},{"$f":"P85+R85+U85","v":2},null,null,null,null,null,null,{"$f":"AB85*AC85","v":0},{"$f":"AC85","v":0},{"$f":"Y85+AA85+AD85","v":0}]
[{"$f":"+A85+0.01","v":3.0199999999999996},"TLM and equipment including library books ",1,3,null,3,1,null,1,null,100,0,0,3,null,{"$f":"F86-J86","v":3},null,null,3,null,0,0,{"$f":"P86+R86+U86","v":3},null,null,null,null,null,null,0,0,0]
[{"$f":"+A86+0.01","v":3.0299999999999994},"Bedding (new)",1,0.375,null,0.375,1,null,1,null,100,0,0,0.375,null,{"$f":"F87-J87","v":0.375},null,null,0.375,null,0,null,0.375,null,null,null,null,null,null,{"$f":"AB87*AC87","v":0},{"$f":"AC87","v":0},{"$f":"Y87+AA87+AD87","v":0}]
[{"$f":"+A87+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F88-J88","v":0},null,null,0.375,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C85:C88)","v":3},{"$f":"SUM(D85:D88)","v":5.375},{"$f":"SUM(E85:E88)","v":0},{"$f":"SUM(F85:F88)","v":5.375},3,{"$f":"SUM(H85:H88)","v":0},{"$f":"SUM(I85:I88)","v":3},{"$f":"SUM(J85:J88)","v":0},100,0,0,5.375,{"$f":"SUM(O85:O88)","v":0},{"$f":"SUM(P85:P88)","v":5.375},{"$f":"SUM(Q85:Q88)","v":0},{"$f":"SUM(R85:R88)","v":0},null,{"$f":"SUM(T85:T88)","v":0},0,0,5.375,0,0,0,0,null,{"$f":"SUM(AC85:AC88)","v":0},{"$f":"SUM(AD85:AD88)","v":0},{"$f":"SUM(AE85:AE88)","v":0},{"$f":"SUM(AF85:AF88)","v":0}]
[null,"Recurring (50 children)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[3.05,"Maintenance per child Per month @ Rs.1500/-",1,9,null,9,1,null,1,9,100,100,0,0,null,null,null,null,9,1,9,{"$f":"O91+Q91+T91","v":1},{"$f":"P91+R91+U91","v":9},null,null,null,null,9,1,{"$f":"AB91*AC91","v":9},{"$f":"AC91","v":1},{"$f":"Y91+AA91+AD91","v":9}]
[{"$f":"+A91+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",1,0.6,null,0.6,1,null,1,0.6,100,100,0,0,null,null,null,null,0.6,1,0.6,1,0.6,null,null,null,null,0.6,1,0.6,1,0.6]
[{"$f":"+A92+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,0,0,null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5]
[3.08,"Salaries",0,0,null,0,0,null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"S91","v":9},0,0,0,0,null,null,null,null,9,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",1,3,null,3,1,null,1,3,100,100,0,0,null,null,null,null,3,1,3,1,3,null,null,null,null,3,1,3,1,3]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,0,0,null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,0,0,0,0,null,null,null,null,9.6,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,0,0,null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,0,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",1,1.5,null,1.5,1,null,1,1.5,100,100,0,0,null,null,null,null,1.5,1,1.5,1,1.5,null,null,null,null,1.5,1,1.5,1,1.5]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,null,1.2,1,null,1,1.2,100,100,0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",1,1.2,null,1.2,1,null,1,1.2,100,100,0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.8,null,1.8,1,null,1,1.8,100,100,0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[3.09,"Specific Skill training @ Rs.1000/- per annum per child",1,0.5,null,0.5,1,null,1,0.5,100,100,0,0,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5]
[{"$f":"+A102+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1000/- per annum per child",1,0.5,null,0.5,1,null,1,0.5,100,100,0,0,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5]
[3.1099999999999994,"Medical care/contingencies @ Rs.1250/- per annum per child",1,0.625,null,0.625,1,null,1,0.625,100,100,0,0,null,null,null,null,0.625,1,0.625,1,0.625,null,null,null,null,0.625,1,0.625,1,0.625]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",1,0.375,null,0.375,1,null,1,0.375,100,100,0,0,null,null,null,null,0.375,1,0.375,1,0.375,null,null,null,null,0.375,1,0.375,1,0.375]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",1,0.375,null,0.375,1,null,1,0.375,100,100,0,0,null,null,null,null,0.375,1,0.375,1,0.375,null,null,null,null,0.375,1,0.375,1,0.375]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,0,0,null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,1,0.15,1,0.15,null,null,null,null,0.15,1,0.15,1,0.15]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",1,0.15,null,0.15,1,null,1,0.15,100,100,0,0,null,null,null,null,0.15,1,0.15,1,0.15,null,null,null,null,0.15,1,0.15,1,0.15]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,0,0,null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",1,0.25,null,0.25,1,null,1,0.25,100,100,0,0,null,null,null,null,0.25,1,0.25,1,0.25,null,null,null,null,0.25,1,0.25,1,0.25]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,0,0,null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,1,0.1,1,0.1,null,null,null,null,0.1,1,0.1,1,0.1]
[null,"Sub Total (Recurring)",{"$f":"SUM(C91:C111)","v":14},{"$f":"SUM(D91:D111)","v":21.074999999999999},{"$f":"SUM(E91:E111)","v":0},21.074999999999999,14,0,14,21.074999999999999,100,100,0,0,{"$f":"SUM(O91:O111)","v":0},{"$f":"SUM(P91:P111)","v":0},{"$f":"SUM(Q91:Q111)","v":0},{"$f":"SUM(R91:R111)","v":0},null,{"$f":"SUM(T91:T111)","v":17},21.824999999999999,17,21.824999999999999,0,0,0,0,null,{"$f":"SUM(AC91:AC111)","v":17},{"$f":"SUM(AD91:AD111)","v":21.824999999999999},{"$f":"SUM(AE91:AE111)","v":17},{"$f":"SUM(AF91:AF111)","v":21.824999999999999}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C89+C112","v":17},{"$f":"D89+D112","v":26.45},{"$f":"E89+E112","v":0},26.45,17,0,17,21.074999999999999,100,79.678638941398859,0,5.375,{"$f":"O89+O112","v":0},{"$f":"P89+P112","v":5.375},{"$f":"Q89+Q112","v":0},{"$f":"R89+R112","v":0},null,{"$f":"T89+T112","v":17},21.824999999999999,17,27.2,0,0,0,0,null,{"$f":"AC89+AC112","v":17},{"$f":"AD89+AD112","v":21.824999999999999},{"$f":"AE89+AE112","v":17},{"$f":"AF89+AF112","v":21.824999999999999}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F116-J116","v":0},null,null,3,null,0,{"$f":"O116+Q116+T116","v":0},0,null,null,null,null,null,null,{"$f":"AB116*AC116","v":0},{"$f":"AC116","v":0},{"$f":"Y116+AA116+AD116","v":0}]
[{"$f":"+A116+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F117-J117","v":0},null,null,3.5,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.21,"Bedding (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F118-J118","v":0},null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A118+0.01","v":3.2199999999999998},"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F119-J119","v":0},null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C116:C119)","v":0},{"$f":"SUM(D116:D119)","v":0},{"$f":"SUM(E116:E119)","v":0},{"$f":"SUM(F116:F119)","v":0},null,{"$f":"SUM(H116:H119)","v":0},{"$f":"SUM(I116:I119)","v":0},{"$f":"SUM(J116:J119)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O116:O119)","v":0},{"$f":"SUM(P116:P119)","v":0},{"$f":"SUM(Q116:Q119)","v":0},{"$f":"SUM(R116:R119)","v":0},null,{"$f":"SUM(T116:T119)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC116:AC119)","v":0},{"$f":"SUM(AD116:AD119)","v":0},{"$f":"SUM(AE116:AE119)","v":0},{"$f":"SUM(AF116:AF119)","v":0}]
[null,"Recurring ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
["3..23","Maintenance per child per month @ Rs. 1500/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,0,{"$f":"O122+Q122+T122","v":0},{"$f":"P122+R122+U122","v":0},null,null,null,null,18,0,{"$f":"AB122*AC122","v":0},{"$f":"AC122","v":0},{"$f":"Y122+AA122+AD122","v":0}]
[3.24,"Stipend per child per month @ Rs.100/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A123+0.01","v":3.25},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.26,"Salaries ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,0,0,0,0]
["(g)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(h)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(i)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,0,0,0,0]
[3.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A134+0.01","v":3.28},"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,0,null,null,null,null,{"$f":"I136/C136*100","v":{"$error":"#DIV/0!"}},{"$f":"J136/F136*100","v":{"$error":"#DIV/0!"}},{"$f":"C136-I136","v":0},{"$f":"F136-J136","v":0},null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.300/- per child per annum",0,0,null,{"$f":"D139+E139","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,0,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,{"$f":"S140*T140","v":0},0,0,null,null,null,null,0.2,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,0,0,0,0,null,null,null,null,0.2,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C122:C143)","v":0},{"$f":"SUM(D122:D143)","v":0},{"$f":"SUM(E122:E143)","v":0},{"$f":"SUM(F122:F143)","v":0},null,{"$f":"SUM(H122:H143)","v":0},{"$f":"SUM(I122:I143)","v":0},{"$f":"SUM(J122:J143)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O122:O143)","v":0},{"$f":"SUM(P122:P143)","v":0},{"$f":"SUM(Q122:Q143)","v":0},{"$f":"SUM(R122:R143)","v":0},null,{"$f":"SUM(T122:T143)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC122:AC143)","v":0},{"$f":"SUM(AD122:AD143)","v":0},{"$f":"SUM(AE122:AE143)","v":0},{"$f":"SUM(AF122:AF143)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C120+C144","v":0},{"$f":"D120+D144","v":0},{"$f":"E120+E144","v":0},{"$f":"F120+F144","v":0},null,{"$f":"H144+H120","v":0},{"$f":"I120+I144","v":0},{"$f":"J120+J144","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O120+O144","v":0},{"$f":"P120+P144","v":0},{"$f":"Q120+Q144","v":0},{"$f":"R120+R144","v":0},null,{"$f":"T120+T144","v":0},0,0,0,0,0,0,0,null,{"$f":"AC120+AC144","v":0},{"$f":"AD120+AD144","v":0},{"$f":"AE120+AE144","v":0},{"$f":"AF120+AF144","v":0}]
[null,"Total (A + B)",{"$f":"C113+C145","v":17},{"$f":"D113+D145","v":26.45},{"$f":"E113+E145","v":0},{"$f":"F113+F145","v":26.45},null,{"$f":"H145+H113","v":0},{"$f":"I113+I145","v":17},{"$f":"J113+J145","v":21.074999999999999},100,79.678638941398859,0,5.375,{"$f":"O113+O145","v":0},{"$f":"P113+P145","v":5.375},{"$f":"Q113+Q145","v":0},{"$f":"R113+R145","v":0},null,{"$f":"T113+T145","v":17},21.824999999999999,17,27.2,0,0,0,0,null,{"$f":"AC113+AC145","v":17},{"$f":"AD113+AD145","v":21.824999999999999},{"$f":"AE113+AE145","v":17},{"$f":"AF113+AF145","v":21.824999999999999}]
[4,"Transport/Escort Facility",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[4.01,"Children in remote habitation",241,7.2299999999999995,null,7.2299999999999995,null,null,null,null,0,0,241,7.2299999999999995,null,null,null,null,0.03,110,3.3,{"$f":"O148+Q148+T148","v":110},3.3,null,null,null,null,0.03,110,{"$f":"AB148*AC148","v":3.3},{"$f":"AC148","v":110},{"$f":"Y148+AA148+AD148","v":3.3}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C148:C149)","v":241},{"$f":"SUM(D148:D149)","v":7.2299999999999995},{"$f":"SUM(E148:E149)","v":0},{"$f":"SUM(F148:F149)","v":7.2299999999999995},null,{"$f":"SUM(H148:H149)","v":0},{"$f":"SUM(I148:I149)","v":0},{"$f":"SUM(J148:J149)","v":0},0,0,241,7.2299999999999995,{"$f":"SUM(O148:O149)","v":0},{"$f":"SUM(P148:P149)","v":0},{"$f":"SUM(Q148:Q149)","v":0},{"$f":"SUM(R148:R149)","v":0},null,{"$f":"SUM(T148:T149)","v":110},3.3,110,3.3,0,0,0,0,null,{"$f":"SUM(AC148:AC149)","v":110},{"$f":"SUM(AD148:AD149)","v":3.3},{"$f":"SUM(AE148:AE149)","v":110},{"$f":"SUM(AF148:AF149)","v":3.3}]
[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",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"AC151","v":0},{"$f":"Y151+AA151+AD151","v":0}]
[null,"Sub Total",{"$f":"C151","v":0},{"$f":"D151","v":0},{"$f":"E151","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O151","v":0},{"$f":"P151","v":0},{"$f":"Q151","v":0},{"$f":"R151","v":0},null,{"$f":"T151","v":0},0,0,0,0,0,0,0,null,{"$f":"AC151","v":0},{"$f":"AD151","v":0},{"$f":"AE151","v":0},{"$f":"AF151","v":0}]
[{"$f":"+A151+1","v":6},"Special Training for mainstreaming of out of school children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[6.01,"Residential (Fresh)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O155+Q155+T155","v":0},0,null,null,null,null,0.2,null,{"$f":"AB155*AC155","v":0},{"$f":"AC155","v":0},{"$f":"Y155+AA155+AD155","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C155:C158)","v":0},{"$f":"SUM(D155:D158)","v":0},{"$f":"SUM(E155:E158)","v":0},{"$f":"SUM(F155:F158)","v":0},null,{"$f":"SUM(H154:H158)","v":0},{"$f":"SUM(I155:I158)","v":0},{"$f":"SUM(J155:J158)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O155:O158)","v":0},{"$f":"SUM(P155:P158)","v":0},{"$f":"SUM(Q155:Q158)","v":0},{"$f":"SUM(R155:R158)","v":0},null,{"$f":"SUM(T155:T158)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC155:AC158)","v":0},{"$f":"SUM(AD155:AD158)","v":0},{"$f":"SUM(AE155:AE158)","v":0},{"$f":"SUM(AF155:AF158)","v":0}]
[{"$f":"+A154+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O161+Q161+T161","v":0},0,null,null,null,null,0.2,null,{"$f":"AB161*AC161","v":0},{"$f":"AC161","v":0},{"$f":"Y161+AA161+AD161","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C161:C164)","v":0},{"$f":"SUM(D161:D164)","v":0},{"$f":"SUM(E161:E164)","v":0},{"$f":"SUM(F161:F164)","v":0},null,{"$f":"SUM(H161:H164)","v":0},{"$f":"SUM(I161:I164)","v":0},{"$f":"SUM(J161:J164)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O161:O164)","v":0},{"$f":"SUM(P161:P164)","v":0},{"$f":"SUM(Q161:Q164)","v":0},{"$f":"SUM(R161:R164)","v":0},null,{"$f":"SUM(T161:T164)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC161:AC164)","v":0},{"$f":"SUM(AD161:AD164)","v":0},{"$f":"SUM(AE161:AE164)","v":0},{"$f":"SUM(AF161:AF164)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,{"$f":"O167+Q167+T167","v":0},0,null,null,null,null,0.06,null,{"$f":"AB167*AC167","v":0},{"$f":"AC167","v":0},{"$f":"Y167+AA167+AD167","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 months",32,0.96,null,0.96,null,null,32,0.5,100,52.083333333333336,0,0.45999999999999996,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},750,11.25,{"$f":"O170+Q170+T171","v":750},11.25,null,null,null,null,1.4999999999999999E-2,750,11.25,750,11.25]
[null,"Sub Total ",{"$f":"SUM(C167:C170)","v":32},{"$f":"SUM(D167:D170)","v":0.96},{"$f":"SUM(E167:E170)","v":0},{"$f":"SUM(F167:F170)","v":0.96},null,{"$f":"SUM(H167:H170)","v":0},{"$f":"SUM(I167:I170)","v":32},{"$f":"SUM(J167:J170)","v":0.5},100,52.083333333333336,0,0.45999999999999996,{"$f":"SUM(O167:O170)","v":0},{"$f":"SUM(P167:P170)","v":0},{"$f":"SUM(Q167:Q170)","v":0},{"$f":"SUM(R167:R170)","v":0},null,{"$f":"SUM(T167:T170)","v":750},11.25,750,11.25,0,0,0,0,null,{"$f":"SUM(AC167:AC170)","v":750},{"$f":"SUM(AD167:AD170)","v":11.25},{"$f":"SUM(AE167:AE170)","v":750},{"$f":"SUM(AF167:AF170)","v":11.25}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,{"$f":"O173+Q173+T173","v":0},0,null,null,null,null,null,null,{"$f":"AB173*AC173","v":0},{"$f":"AC173","v":0},{"$f":"Y173+AA173+AD173","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C173:C176)","v":0},{"$f":"SUM(D173:D176)","v":0},{"$f":"SUM(E173:E176)","v":0},{"$f":"SUM(F173:F176)","v":0},null,{"$f":"SUM(H173:H176)","v":0},{"$f":"SUM(I173:I176)","v":0},{"$f":"SUM(J173:J176)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O173:O176)","v":0},{"$f":"SUM(P173:P176)","v":0},{"$f":"SUM(Q173:Q176)","v":0},{"$f":"SUM(R173:R176)","v":0},null,{"$f":"SUM(T173:T176)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC173:AC176)","v":0},{"$f":"SUM(AD173:AD176)","v":0},{"$f":"SUM(AE173:AE176)","v":0},{"$f":"SUM(AF173:AF176)","v":0}]
[6.05,"Madarasa/Maktab",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,{"$f":"O178+Q178+T178","v":0}]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,{"$f":"O179+Q179+T179","v":0},{"$f":"P179+R179+U179","v":0},null,null,null,null,null,null,{"$f":"AB179*AC179","v":0},{"$f":"AC179","v":0},{"$f":"Y179+AA179+AD179","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,{"$f":"O180+Q180+T180","v":0},{"$f":"P180+R180+U180","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,{"$f":"O181+Q181+T181","v":0},{"$f":"P181+R181+U181","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,{"$f":"O182+Q182+T182","v":0},{"$f":"P182+R182+U182","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C179:C182)","v":0},{"$f":"SUM(D179:D182)","v":0},{"$f":"SUM(E179:E182)","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O179:O182)","v":0},{"$f":"SUM(P179:P182)","v":0},{"$f":"SUM(Q179:Q182)","v":0},{"$f":"SUM(R179:R182)","v":0},null,{"$f":"SUM(T179:T182)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC179:AC182)","v":0},{"$f":"SUM(AD179:AD182)","v":0},{"$f":"SUM(AE179:AE182)","v":0},{"$f":"SUM(AF179:AF182)","v":0}]
[6.06,"Seasonal Hostel (Residential)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O185+Q185+T185","v":0},0,null,null,null,null,null,null,{"$f":"AB185*AC185","v":0},{"$f":"AC185","v":0},{"$f":"Y185+AA185+AD185","v":0}]
[null,"(a) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 6 months",1250,125,null,125,null,null,1250,100,100,80,0,25,null,null,null,null,{"$f":"0.2/12*6","v":0.1},1350,135,1350,135,null,null,null,null,{"$f":"0.2/12*6","v":0.1},1350,135,1350,135,{"$f":"T186+T187","v":1350}]
[null,"(a) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,{"$f":"T186+T188","v":0}]
[null,"Sub Total",{"$f":"SUM(C185:C188)","v":1250},{"$f":"SUM(D185:D188)","v":125},{"$f":"SUM(E185:E188)","v":0},{"$f":"SUM(F185:F188)","v":125},null,{"$f":"SUM(H185:H188)","v":0},{"$f":"SUM(I185:I188)","v":1250},{"$f":"SUM(J185:J188)","v":100},100,80,0,25,{"$f":"SUM(O185:O188)","v":0},{"$f":"SUM(P185:P188)","v":0},{"$f":"SUM(Q185:Q188)","v":0},{"$f":"SUM(R185:R188)","v":0},null,{"$f":"SUM(T185:T188)","v":1350},135,1350,135,0,0,{"$f":"SUM(Z185:Z188)","v":0},{"$f":"SUM(AA185:AA188)","v":0},null,{"$f":"SUM(AC185:AC188)","v":1350},{"$f":"SUM(AD185:AD188)","v":135},{"$f":"SUM(AE185:AE188)","v":1350},{"$f":"SUM(AF185:AF188)","v":135}]
[6.07,"Migration (Non Residential)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,{"$f":"O191+Q191+T191","v":0},0,null,null,null,null,null,null,{"$f":"AB191*AC191","v":0},{"$f":"AC191","v":0},{"$f":"Y191+AA191+AD191","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C191:C194)","v":0},{"$f":"SUM(D191:D194)","v":0},{"$f":"SUM(E191:E194)","v":0},{"$f":"SUM(F191:F194)","v":0},null,{"$f":"SUM(H191:H194)","v":0},{"$f":"SUM(I191:I194)","v":0},{"$f":"SUM(J191:J194)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O191:O194)","v":0},{"$f":"SUM(P191:P194)","v":0},{"$f":"SUM(Q191:Q194)","v":0},{"$f":"SUM(R191:R194)","v":0},null,{"$f":"SUM(T191:T194)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC191:AC194)","v":0},{"$f":"SUM(AD191:AD194)","v":0},{"$f":"SUM(AE191:AE194)","v":0},{"$f":"SUM(AF191:AF194)","v":0}]
[null,"Total ",{"$f":"SUM(C159+C165+C171+C177+C183+C189+C195)","v":1282},125.96,0,125.96,0,0,1282,100.5,100,79.787234042553195,{"$f":"SUM(M159+M165+M171+M177+M183+M189+M195)","v":0},25.46,0,0,0,0,null,{"$f":"SUM(T159+T165+T171+T177+T183+T189+T195)","v":2100},146.25,2100,146.25,0,0,0,0,null,{"$f":"SUM(AC159+AC165+AC171+AC177+AC183+AC189+AC195)","v":2100},{"$f":"SUM(AD159+AD165+AD171+AD177+AD183+AD189+AD195)","v":146.25},{"$f":"SUM(AE159+AE165+AE171+AE177+AE183+AE189+AE195)","v":2100},{"$f":"SUM(AF159+AF165+AF171+AF177+AF183+AF189+AF195)","v":146.25}]
["II","RETENTION",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[7,"Free Text Books",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[7.01,"Free Text Books (P)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Class I & II",28053,42.079500000000003,null,42.079500000000003,28053,42.07,28053,42.079500000000003,{"$f":"I200/C200*100","v":100},{"$f":"J200/F200*100","v":100},{"$f":"C200-I200","v":0},{"$f":"F200-J200","v":0},null,null,null,null,1.5E-3,27028,40.542000000000002,{"$f":"O200+Q200+T200","v":27028},{"$f":"P200+R200+U200","v":40.542000000000002},null,null,null,null,1.5E-3,27028,{"$f":"AB200*AC200","v":40.542000000000002},{"$f":"AC200","v":27028},{"$f":"Y200+AA200+AD200","v":40.542000000000002}]
[null,"(b) Braille Books Class I & II",24,3.6000000000000004E-2,null,3.6000000000000004E-2,24,0,24,3.6000000000000004E-2,100,100,0,0,null,null,null,null,1.5E-3,14,2.1000000000000001E-2,14,2.1000000000000001E-2,null,null,null,null,1.5E-3,14,2.1000000000000001E-2,14,2.1000000000000001E-2]
[null,"(c) Large Print Books Class I & II",44,6.6000000000000003E-2,null,6.6000000000000003E-2,44,0,44,6.6000000000000003E-2,100,100,0,0,null,null,null,null,1.5E-3,37,5.5500000000000001E-2,37,5.5500000000000001E-2,null,null,null,null,1.5E-3,37,5.5500000000000001E-2,37,5.5500000000000001E-2]
[null,"(d) Class III to V",45954,68.930999999999997,null,{"$f":"D203+E203","v":68.930999999999997},45954,0,45954,68.930999999999997,100,100,0,0,null,null,null,null,1.5E-3,44516,{"$f":"S203*T203","v":66.774000000000001},44516,66.774000000000001,null,null,null,null,1.5E-3,44516,66.774000000000001,44516,66.774000000000001]
[null,"(e) Braille Books Class III to V",37,5.5500000000000001E-2,null,5.5500000000000001E-2,37,0,37,null,100,0,0,5.5500000000000001E-2,null,null,null,null,1.5E-3,34,5.1000000000000004E-2,34,5.1000000000000004E-2,null,null,null,null,1.5E-3,34,5.1000000000000004E-2,34,5.1000000000000004E-2]
[null,"(f) Large Print Books Class III to V",154,0.23100000000000001,null,0.23100000000000001,154,0,154,0.23100000000000001,100,100,0,0,null,null,null,null,1.5E-3,84,0.126,84,0.126,null,null,null,null,1.5E-3,84,0.126,84,0.126]
[{"$f":"+A199+0.01","v":7.02},"Free Text Books (UP)",48742,121.855,null,121.855,48742,121.855,48742,121.855,100,100,0,0,null,null,null,null,2.5000000000000001E-3,50198,125.495,50198,125.495,null,null,null,null,2.5000000000000001E-3,50198,125.495,50198,125.495]
[{"$f":"+A206+0.01","v":7.0299999999999994},"Braille Books (UP)",54,0.13500000000000001,null,0.13500000000000001,54,0.13500000000000001,54,0.13500000000000001,100,100,0,0,null,null,null,null,2.5000000000000001E-3,46,0.115,46,0.115,null,null,null,null,2.5000000000000001E-3,46,0.115,46,0.115]
[{"$f":"+A207+0.01","v":7.0399999999999991},"Large Print Books (UP)",247,0.61750000000000005,null,0.61750000000000005,247,8.6069999999999994E-2,247,0.61750000000000005,100,100,0,0,null,null,null,null,2.5000000000000001E-3,93,0.23250000000000001,93,0.23250000000000001,null,null,null,null,2.5000000000000001E-3,93,0.23250000000000001,93,0.23250000000000001]
[null,"Sub Total ",{"$f":"SUM(C200:C208)","v":123309},234.00650000000002,0,234.00650000000002,123309,164.14607000000001,123309,233.95100000000002,100,99.97628271009566,0,5.5499999999994998E-2,{"$f":"SUM(O200:O208)","v":0},{"$f":"SUM(P200:P208)","v":0},{"$f":"SUM(Q200:Q208)","v":0},{"$f":"SUM(R200:R208)","v":0},null,{"$f":"SUM(T200:T208)","v":122050},233.41200000000001,122050,233.41200000000001,0,0,0,0,null,{"$f":"SUM(AC200:AC208)","v":122050},{"$f":"SUM(AD200:AD208)","v":233.41200000000001},{"$f":"SUM(AE200:AE208)","v":122050},{"$f":"SUM(AF200:AF208)","v":233.41200000000001}]
[8,"Provision of 2 sets of Uniform ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[8.01,"All Girls",75131,300.524,null,300.524,75131,280.524,75131,300.524,100,100,0,0,null,null,null,null,4.0000000000000001E-3,73992,295.96800000000002,{"$f":"O211+Q211+T211","v":73992},295.96800000000002,null,null,null,null,4.0000000000000001E-3,73992,{"$f":"AB211*AC211","v":295.96800000000002},{"$f":"AC211","v":73992},{"$f":"Y211+AA211+AD211","v":295.96800000000002}]
[{"$f":"+A211+0.01","v":8.02},"SC Boys",19340,77.36,null,77.36,19340,77.36,19340,77.36,100,100,0,0,null,null,null,null,4.0000000000000001E-3,19368,77.472000000000008,19368,77.472000000000008,null,null,null,null,4.0000000000000001E-3,19368,77.472000000000008,19368,77.472000000000008]
[{"$f":"+A212+0.01","v":8.0299999999999994},"ST Boys",18169,72.676000000000002,null,72.676000000000002,18169,72.676000000000002,18169,72.676000000000002,100,100,0,0,null,null,null,null,4.0000000000000001E-3,17732,70.927999999999997,17732,70.927999999999997,null,null,null,null,4.0000000000000001E-3,17732,70.927999999999997,17732,70.927999999999997]
[{"$f":"+A213+0.01","v":8.0399999999999991},"BPL Boys",34628,138.512,null,138.512,34628,126.124,34628,126.124,100,91.056370567171072,0,12.388000000000005,null,null,null,null,4.0000000000000001E-3,34492,137.96799999999999,34492,137.96799999999999,null,null,null,null,4.0000000000000001E-3,34492,137.96799999999999,34492,137.96799999999999]
[null,"Sub Total",{"$f":"SUM(C211:C214)","v":147268},589.072,0,589.072,147268,556.68399999999997,147268,576.68399999999997,100,97.897031262731886,0,12.388000000000034,{"$f":"SUM(O211:O214)","v":0},{"$f":"SUM(P211:P214)","v":0},{"$f":"SUM(Q211:Q214)","v":0},{"$f":"SUM(R211:R214)","v":0},null,{"$f":"SUM(T211:T214)","v":145584},582.33600000000001,145584,582.33600000000001,0,0,0,0,null,{"$f":"SUM(AC211:AC214)","v":145584},{"$f":"SUM(AD211:AD214)","v":582.33600000000001},{"$f":"SUM(AE211:AE214)","v":145584},{"$f":"SUM(AF211:AF214)","v":582.33600000000001}]
[9,"Teaching Learning Equipment (TLE)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[9.01,"New Primary ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O217+Q217+T217","v":0},{"$f":"P217+R217+U217","v":0},null,null,null,null,null,null,{"$f":"AB217*AC217","v":0},{"$f":"AC217","v":0},{"$f":"Y217+AA217+AD217","v":0}]
[9.02,"New Upper Primary",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,{"$f":"O218+Q218+T218","v":0},{"$f":"P218+R218+U218","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C217+C218","v":0},{"$f":"D217+D218","v":0},{"$f":"E217+E218","v":0},{"$f":"F217+F218","v":0},null,null,{"$f":"I217+I218","v":0},{"$f":"J217+J218","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O217+O218","v":0},{"$f":"P217+P218","v":0},{"$f":"Q217+Q218","v":0},{"$f":"R217+R218","v":0},null,{"$f":"T217+T218","v":0},0,0,0,0,0,0,0,null,{"$f":"AC217+AC218","v":0},{"$f":"AD217+AD218","v":0},{"$f":"AE217+AE218","v":0},{"$f":"AF217+AF218","v":0}]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[10,"New Teachers' Salary ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[10.01,"New Primary Teachers (Regular)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"O223+Q223+T223","v":0},{"$f":"P223+R223+U223","v":0},null,null,null,null,null,null,{"$f":"AB223*AC223","v":0},{"$f":"AC223","v":0},{"$f":"Y223+AA223+AD223","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A224+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",null,null,null,0,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,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A231+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A235+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C223:C239)","v":0},{"$f":"SUM(D223:D239)","v":0},{"$f":"SUM(E223:E239)","v":0},{"$f":"SUM(F223:F239)","v":0},null,null,{"$f":"SUM(I223:I239)","v":0},{"$f":"SUM(J223:J239)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O223:O239)","v":0},{"$f":"SUM(P223:P239)","v":0},{"$f":"SUM(Q223:Q239)","v":0},{"$f":"SUM(R223:R239)","v":0},null,{"$f":"SUM(T223:T239)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC223:AC239)","v":0},{"$f":"SUM(AD223:AD239)","v":0},{"$f":"SUM(AE223:AE239)","v":0},{"$f":"SUM(AF223:AF239)","v":0}]
[null,"Total ",{"$f":"C240","v":0},{"$f":"D240","v":0},{"$f":"E240","v":0},{"$f":"F240","v":0},null,null,{"$f":"I240","v":0},{"$f":"J240","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O240","v":0},{"$f":"P240","v":0},{"$f":"Q240","v":0},{"$f":"R240","v":0},null,{"$f":"T240","v":0},0,0,0,0,0,0,0,null,{"$f":"AC240","v":0},{"$f":"AD240","v":0},{"$f":"AE240","v":0},{"$f":"AF240","v":0}]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Primary Teachers",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[{"$f":"+A236+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"O244+Q244+T244","v":0},{"$f":"P244+R244+U244","v":0},null,null,null,null,null,null,{"$f":"AB244*AC244","v":0},{"$f":"AC244","v":0},{"$f":"Y244+AA244+AD244","v":0}]
[10.09,"Primary Teachers- Existing, in position (Contractual)",1167,1369.7312399999998,null,1369.7312399999998,0,894.01819,1167,1002,100,73.153036941758003,0,367.73123999999984,null,null,0,0,1.2910919999999999,1321,1705.5325319999999,1321,1705.5325319999999,null,null,null,null,1.2910919999999999,1321,1705.5325319999999,1321,1705.5325319999999]
[10.1,"Head Teachers for Primary in position",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,0,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,0,0,0]
[{"$f":"+A246+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A248+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d)UP Teachers (Contract)-Exisitng in position",923,1083.3435599999998,null,1083.3435599999998,0,613.72850000000005,923,613.72850000000005,100,56.651326749937034,0,469.61505999999974,null,null,0,0,1.2910919999999999,1038,1340.1534959999999,1038,1340.1534959999999,null,null,null,null,1.2910919999999999,1038,1340.1534959999999,1038,1340.1534959999999]
[10.130000000000001,"Part Time Instructors in position",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",193,150.54,null,150.54,null,null,193,null,100,0,0,150.54,null,null,null,null,0.85799999999999998,193,165.59399999999999,193,165.59399999999999,null,null,null,null,0.85799999999999998,193,165.59399999999999,193,165.59399999999999]
[null,"(b) Health and Physical Education ",193,150.54,null,150.54,null,0,193,0,100,0,0,150.54,null,null,null,null,0.85799999999999998,193,165.59399999999999,193,165.59399999999999,null,null,null,null,0.85799999999999998,193,165.59399999999999,193,165.59399999999999]
[null,"(c) Work Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C245:C260)","v":2476},{"$f":"SUM(D244:D260)","v":2754.1547999999993},{"$f":"SUM(E245:E260)","v":0},{"$f":"SUM(F244:F260)","v":2754.1547999999993},null,{"$f":"SUM(H258:H260)","v":0},{"$f":"SUM(I245:I260)","v":2476},{"$f":"SUM(J244:J260)","v":1615.7285000000002},100,58.665130224343251,0,1138.4262999999992,{"$f":"SUM(O245:O260)","v":0},{"$f":"SUM(P244:P260)","v":0},{"$f":"SUM(Q245:Q260)","v":0},{"$f":"SUM(R244:R260)","v":0},null,{"$f":"SUM(T245:T260)","v":2745},{"$f":"SUM(U244:U260)","v":3376.8740280000002},{"$f":"SUM(V245:V260)","v":2745},{"$f":"SUM(W244:W260)","v":3376.8740280000002},{"$f":"SUM(X245:X260)","v":0},{"$f":"SUM(Y244:Y260)","v":0},{"$f":"SUM(Z245:Z260)","v":0},{"$f":"SUM(AA244:AA260)","v":0},null,{"$f":"SUM(AC245:AC260)","v":2745},{"$f":"SUM(AD244:AD260)","v":3376.8740280000002},{"$f":"SUM(AE245:AE260)","v":2745},{"$f":"SUM(AF244:AF260)","v":3376.8740280000002}]
[null,"Total ",{"$f":"C261","v":2476},{"$f":"D261","v":2754.1547999999993},{"$f":"E261","v":0},{"$f":"F261","v":2754.1547999999993},null,{"$f":"SUM(H245:H260)","v":1507.7466899999999},{"$f":"I261","v":2476},{"$f":"J261","v":1615.7285000000002},100,58.665130224343251,0,1138.4262999999992,{"$f":"O261","v":0},{"$f":"P261","v":0},{"$f":"Q261","v":0},{"$f":"R261","v":0},null,{"$f":"T261","v":2745},3376.8740280000002,2745,3376.8740280000002,0,0,0,0,null,{"$f":"AC261","v":2745},{"$f":"AD261","v":3376.8740280000002},{"$f":"AE261","v":2745},{"$f":"AF261","v":3376.8740280000002}]
[null,"Total (New+Recurring)",{"$f":"C241+C262","v":2476},{"$f":"D241+D262","v":2754.1547999999993},{"$f":"E241+E262","v":0},{"$f":"F241+F262","v":2754.1547999999993},null,{"$f":"H262","v":1507.7466899999999},{"$f":"I241+I262","v":2476},{"$f":"J241+J262","v":1615.7285000000002},100,58.665130224343251,0,1138.4262999999992,{"$f":"O241+O262","v":0},{"$f":"P241+P262","v":0},{"$f":"Q241+Q262","v":0},{"$f":"R241+R262","v":0},null,{"$f":"T241+T262","v":2745},3376.8740280000002,2745,3376.8740280000002,0,0,0,0,null,{"$f":"AC241+AC262","v":2745},{"$f":"AD241+AD262","v":3376.8740280000002},{"$f":"AE241+AE262","v":2745},{"$f":"AF241+AF262","v":3376.8740280000002}]
[11,"Training",null,null,null,0,null,null,null,null,{"$f":"I264/C264*100","v":{"$error":"#DIV/0!"}},{"$f":"J264/F264*100","v":{"$error":"#DIV/0!"}},{"$f":"C264-I264","v":0},{"$f":"F264-J264","v":0}]
[null,"(A) Training of Teachers",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB266*AC266","v":0},{"$f":"AC266","v":0},{"$f":"Y266+AA266+AD266","v":0}]
[null,"(a) Class I & II",1567,10.968999999999999,null,10.968999999999999,1567,10.859310000000001,1567,10.859310000000001,100,99.000000000000014,0,0.10968999999999873,null,null,null,null,0.02,1567,{"$f":"S267*T267","v":31.34},{"$f":"O267+Q267+T267","v":1567},{"$f":"P267+R267+U267","v":31.34},null,null,null,null,0.01,1567,15.67,1567,15.67]
[null,"(b) Class III to V",2540,17.78,null,{"$f":"D268+E268","v":17.78},2540,15.51132,2540,15.51132,100,87.240269966254218,0,2.2686800000000016,null,null,null,null,0.02,2523,50.46,2523,{"$f":"P268+R268+U268","v":50.46},null,null,null,null,0.01,2523,25.23,2523,25.23]
[null,"(c) Class VI to VIII",2497,17.478999999999999,null,17.478999999999999,2497,8.7957300000000007,2497,8.7957300000000007,100,50.321700326105621,0,8.6832699999999985,null,null,null,null,0.02,2908,58.160000000000004,2908,58.160000000000004,null,null,null,null,0.01,2908,29.080000000000002,2908,29.080000000000002,{"$f":"T269+150","v":3058}]
[11.02,"Follow up meetings at CRC level",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",1567,10.968999999999999,null,10.968999999999999,1567,10.859310000000001,1567,10.859310000000001,100,99.000000000000014,0,0.10968999999999873,null,null,null,null,0.01,1567,15.67,1567,15.67,null,null,null,null,0.01,1567,15.67,1567,15.67]
[null,"(b) Class III to V",2540,17.78,null,17.78,2540,15.51132,2540,15.51132,100,87.240269966254218,0,2.2686800000000016,null,null,null,null,0.01,2523,25.23,2523,25.23,null,null,null,null,0.01,2523,25.23,2523,25.23]
[null,"(c) Class VI to VIII",2497,17.478999999999999,null,17.478999999999999,2497,8.7957300000000007,2497,17.478999999999999,100,100,0,0,null,null,null,null,0.01,2908,29.080000000000002,2908,29.080000000000002,null,null,null,null,0.01,2908,29.080000000000002,2908,29.080000000000002,{"$f":"T273+150","v":3058}]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.04,"Training of untrained Teachers ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Training of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b)  Training of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",53,0.74199999999999999,null,0.74199999999999999,53,0.74199999999999999,53,0.74199999999999999,100,100,0,0,null,null,null,null,0.02,53,1.06,53,1.06,null,null,null,null,0.02,53,1.06,53,1.06]
[null,"(b) Class III to V",67,0.93800000000000006,null,0.93800000000000006,67,0.93799999999999994,67,0.93800000000000006,100,100,0,0,null,null,null,null,0.02,67,1.34,67,1.34,null,null,null,null,0.02,67,1.34,67,1.34]
[null,"(c) Class VI to VIII",84,1.1759999999999999,null,1.1759999999999999,84,1.1759999999999999,84,1.1759999999999999,100,100,0,0,null,null,null,null,0.02,84,1.68,84,1.68,null,null,null,null,0.02,84,1.68,84,1.68]
[null,"(C) NUEPA School Leadership Programme",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.02,5,0.1,5,0.1,{"$f":"150/30","v":5}]
[11.07,"Head Teacher Training",100,1.6,null,1.6,100,null,100,null,100,0,0,1.6,null,null,null,null,1.6E-2,150,2.4,150,2.4,null,null,null,null,1.6E-2,150,2.4,150,2.4,{"$f":"4500/30","v":150}]
[null,"Sub Total",{"$f":"SUM(C271:C285)","v":6908},{"$f":"SUM(D267:D285)","v":96.912000000000006},{"$f":"SUM(E271:E285)","v":0},{"$f":"SUM(F267:F285)","v":96.912000000000006},null,{"$f":"SUM(H267:H285)","v":73.188720000000004},{"$f":"SUM(I271:I285)","v":6908},{"$f":"SUM(J267:J285)","v":81.871989999999997},100,84.480755737163605,0,15.040010000000009,{"$f":"SUM(O271:O285)","v":0},{"$f":"SUM(P267:P285)","v":0},{"$f":"SUM(Q271:Q285)","v":0},{"$f":"SUM(R267:R285)","v":0},null,{"$f":"SUM(T271:T285)","v":7362},{"$f":"SUM(U267:U285)","v":216.62},{"$f":"SUM(V271:V285)","v":7362},{"$f":"SUM(W267:W285)","v":216.62},{"$f":"SUM(X271:X285)","v":0},{"$f":"SUM(Y267:Y285)","v":0},{"$f":"SUM(Z271:Z285)","v":0},{"$f":"SUM(AA267:AA285)","v":0},null,{"$f":"SUM(AC271:AC285)","v":7357},{"$f":"SUM(AD267:AD285)","v":146.54000000000002},{"$f":"SUM(AE271:AE285)","v":7357},{"$f":"SUM(AF267:AF285)","v":146.54000000000002}]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,{"$f":"D287+E287","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[12.01,"Salary of Faculty and Staff",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",48,88.703999999999994,null,88.703999999999994,48,null,48,42,100,47.348484848484851,0,46.703999999999994,null,null,null,null,2.0327999999999999,48,97.574399999999997,{"$f":"O289+Q289+T289","v":48},{"$f":"P289+R289+U289","v":97.574399999999997},null,null,null,null,2.0327999999999999,48,{"$f":"AB289*AC289","v":97.574399999999997},{"$f":"AC289","v":48},{"$f":"Y289+AA289+AD289","v":97.574399999999997}]
[null,"(b) 2 RPs for CWSN in position",24,44.351999999999997,null,44.351999999999997,24,23.92998,24,44.351999999999997,100,100,0,0,null,null,null,null,2.0327999999999999,24,48.787199999999999,24,48.787199999999999,null,null,null,null,2.0327999999999999,24,48.787199999999999,24,48.787199999999999]
[null,"(c) 1 MIS Coordinator in position",12,23.759999999999998,null,23.759999999999998,12,12.286889999999998,12,23.759999999999998,100,100,0,0,null,null,null,null,2.1779999999999999,12,26.135999999999999,12,26.135999999999999,null,null,null,null,2.1779999999999999,12,26.135999999999999,12,26.135999999999999]
[null,"(d) 1 Data Entry Operator in position",12,13.463999999999999,null,13.463999999999999,12,4.2212399999999999,12,4.2212399999999999,100,31.352049910873443,0,9.2427599999999988,null,null,null,null,1.2341999999999997,12,14.810399999999998,12,14.810399999999998,null,null,null,null,1.2341999999999997,12,14.810399999999998,12,14.810399999999998]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",36,57.024000000000001,null,57.024000000000001,36,14.774340000000002,36,14.774340000000002,100,25.908985690235692,0,42.249659999999999,null,null,null,null,1.7423999999999999,36,62.726399999999998,36,62.726399999999998,null,null,null,null,1.7423999999999999,36,62.726399999999998,36,62.726399999999998]
[12.02,"Furniture Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A294+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A295+0.01","v":12.04},"Contingency Grant",12,6,null,6,12,6,12,6,100,100,0,0,null,null,null,null,0.5,12,6,12,6,null,null,null,null,0.5,12,6,12,6]
[{"$f":"+A296+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",12,3.5999999999999996,null,3.5999999999999996,12,1.08,12,3.5999999999999996,100,100,0,0,null,null,null,null,0.3,12,3.5999999999999996,12,3.5999999999999996,null,null,null,null,0.3,12,3.5999999999999996,12,3.5999999999999996]
[{"$f":"+A297+0.01","v":12.059999999999999},"TLM Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,12,1.2000000000000002,12,1.2000000000000002,null,null,null,null,null,null,0,0,0]
[{"$f":"+A298+0.01","v":12.069999999999999},"Maintenace Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,12,1.2000000000000002,12,1.2000000000000002,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C291","v":12},{"$f":"SUM(D289:D299)","v":236.90399999999997},{"$f":"E291","v":0},{"$f":"SUM(F289:F299)","v":236.90399999999997},null,{"$f":"SUM(H289:H299)","v":62.292450000000002},{"$f":"I291","v":12},{"$f":"SUM(J289:J299)","v":138.70757999999998},100,58.550121568230175,0,98.196419999999989,{"$f":"O291","v":0},{"$f":"SUM(P289:P299)","v":0},{"$f":"Q291","v":0},{"$f":"SUM(R289:R299)","v":0},null,{"$f":"T291","v":12},{"$f":"SUM(U289:U299)","v":262.03440000000001},{"$f":"V291","v":12},{"$f":"SUM(W289:W299)","v":262.03440000000001},{"$f":"X291","v":0},{"$f":"SUM(Y289:Y299)","v":0},{"$f":"Z291","v":0},{"$f":"SUM(AA289:AA299)","v":0},null,{"$f":"AC291","v":12},{"$f":"SUM(AD289:AD299)","v":259.63440000000003},{"$f":"AE291","v":12},{"$f":"SUM(AF289:AF299)","v":259.63440000000003}]
[13,"Academic Support through Cluster Resource Centres",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[13.01,"Salary of Cluster Coordinator, full time and in position",96,177.40799999999999,null,177.40799999999999,96,0,42,null,43.75,0,54,177.40799999999999,null,null,null,null,2.0327999999999999,96,195.14879999999999,{"$f":"O302+Q302+T302","v":96},195.14879999999999,null,null,null,null,2.0327999999999999,96,{"$f":"AB302*AC302","v":195.14879999999999},{"$f":"AC302","v":96},{"$f":"Y302+AA302+AD302","v":195.14879999999999}]
[{"$f":"+A302+0.01","v":13.02},"Furniture Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[13.04,"Contingency Grant",156,15.600000000000001,null,15.600000000000001,156,15.6,156,15.600000000000001,100,100,0,0,null,null,null,null,0.1,156,15.600000000000001,156,15.600000000000001,null,null,null,null,0.1,156,15.600000000000001,156,15.600000000000001]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",156,18.72,null,18.72,156,0,156,18.72,100,100,0,0,null,null,null,null,0.12,156,18.72,156,18.72,null,null,null,null,0.12,156,18.72,156,18.72]
[13.059999999999999,"TLM Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,156,4.68,156,4.68,null,null,null,null,null,null,0,0,0]
[13.069999999999999,"Maintenace Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,156,3.12,156,3.12,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C305","v":156},{"$f":"SUM(D302:D308)","v":211.72799999999998},{"$f":"E305","v":0},{"$f":"SUM(F302:F308)","v":211.72799999999998},null,{"$f":"SUM(H302:H308)","v":15.6},{"$f":"I305","v":156},{"$f":"SUM(J302:J308)","v":34.32},100,16.209476309226932,0,177.40799999999999,{"$f":"O305","v":0},{"$f":"SUM(P302:P308)","v":0},{"$f":"Q305","v":0},{"$f":"SUM(R302:R308)","v":0},null,{"$f":"T305","v":156},{"$f":"SUM(U302:U308)","v":237.2688},{"$f":"V305","v":156},{"$f":"SUM(W302:W308)","v":237.2688},{"$f":"X305","v":0},{"$f":"SUM(Y302:Y308)","v":0},{"$f":"Z305","v":0},{"$f":"SUM(AA302:AA308)","v":0},null,{"$f":"AC305","v":156},{"$f":"SUM(AD302:AD308)","v":229.46879999999999},{"$f":"AE305","v":156},{"$f":"SUM(AF302:AF308)","v":229.46879999999999}]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB311*AC311","v":0},{"$f":"AC311","v":0},{"$f":"Y311+AA311+AD311","v":0}]
[null,"(a)  Number of districts",1,50,null,50,null,0,1,50,100,100,0,0,null,null,null,null,50,1,50,{"$f":"O312+Q312+T312","v":1},{"$f":"P312+R312+U312","v":50},null,null,null,null,50,1,50,1,50]
[null,"(b)  Number of schools",9,0,null,0,null,0,9,null,100,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"O313+Q313+T313","v":0},{"$f":"P313+R313+U313","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"C312","v":1},{"$f":"SUM(D312:D313)","v":50},{"$f":"E312","v":0},{"$f":"SUM(F312:F313)","v":50},null,{"$f":"SUM(H312:H313)","v":0},{"$f":"I312","v":1},{"$f":"SUM(J312:J313)","v":50},100,100,0,0,{"$f":"O312","v":0},{"$f":"SUM(P312:P313)","v":0},{"$f":"Q312","v":0},{"$f":"SUM(R312:R313)","v":0},null,{"$f":"T312","v":1},{"$f":"SUM(U312:U313)","v":50},{"$f":"V312","v":1},{"$f":"SUM(W312:W313)","v":50},{"$f":"X312","v":0},{"$f":"SUM(Y312:Y313)","v":0},{"$f":"Z312","v":0},{"$f":"SUM(AA312:AA313)","v":0},null,{"$f":"AC312","v":1},{"$f":"SUM(AD312:AD313)","v":50},{"$f":"AE312","v":1},{"$f":"SUM(AF312:AF313)","v":50}]
[15,"Libraries",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,{"$f":"O315+Q315+T315","v":0},0]
[15.01,"Primary",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,null,null,{"$f":"AB316*AC316","v":0},{"$f":"AC316","v":0},{"$f":"Y316+AA316+AD316","v":0}]
[15.02,"Upper Primary ",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"C316+C317","v":0},{"$f":"D316+D317","v":0},{"$f":"E316+E317","v":0},{"$f":"F316+F317","v":0},null,0,{"$f":"I316+I317","v":0},{"$f":"J316+J317","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O316+O317","v":0},{"$f":"P316+P317","v":0},{"$f":"Q316+Q317","v":0},{"$f":"R316+R317","v":0},null,{"$f":"T316+T317","v":0},0,0,0,0,0,0,0,null,{"$f":"AC316+AC317","v":0},{"$f":"AD316+AD317","v":0},{"$f":"AE316+AE317","v":0},{"$f":"AF316+AF317","v":0}]
["IV","ANNUAL GRANTS",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[16,"Teachers' Grant",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[16.010000000000002,"Primary ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Class I & II",1620,8.1,null,8.1,1620,8.1,1620,8.1,100,100,0,0,null,null,null,null,5.0000000000000001E-3,1567,7.835,{"$f":"O322+Q322+T322","v":1567},7.835,null,null,null,null,5.0000000000000001E-3,1567,{"$f":"AB322*AC322","v":7.835},{"$f":"AC322","v":1567},{"$f":"Y322+AA322+AD322","v":7.835}]
[null,"(b) Class III to V",2607,13.035,null,13.035,2607,13.035,2607,13.035,100,100,0,0,null,null,null,null,5.0000000000000001E-3,2523,12.615,2523,12.615,null,null,null,null,5.0000000000000001E-3,2523,12.615,2523,12.615,{"$f":"57922+48966","v":106888}]
[16.02,"Upper Primary: Class VI to VIII",2681,13.405000000000001,null,13.405000000000001,2681,7.5250000000000004,2681,13.405000000000001,100,100,0,0,null,null,null,null,5.0000000000000001E-3,3058,15.290000000000001,3058,15.290000000000001,null,null,null,null,5.0000000000000001E-3,3058,15.290000000000001,3058,15.290000000000001]
[null,"Sub Total",{"$f":"SUM(C322:C324)","v":6908},34.54,0,34.54,6908,28.659999999999997,6908,34.54,100,100,0,0,{"$f":"SUM(O322:O324)","v":0},{"$f":"SUM(P322:P324)","v":0},{"$f":"SUM(Q322:Q324)","v":0},{"$f":"SUM(R322:R324)","v":0},null,{"$f":"SUM(T322:T324)","v":7148},35.74,7148,35.74,0,0,0,0,null,{"$f":"SUM(AC322:AC324)","v":7148},{"$f":"SUM(AD322:AD324)","v":35.74},{"$f":"SUM(AE322:AE324)","v":7148},{"$f":"SUM(AF322:AF324)","v":35.74}]
[17,"School Grant",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[17.010000000000002,"Primary ",1592,79.600000000000009,null,79.600000000000009,1592,77.849999999999994,1592,78,100,97.989949748743712,0,1.6000000000000085,null,null,null,null,0.05,1565,{"$f":"S327*T327","v":78.25},{"$f":"O327+Q327+T327","v":1565},{"$f":"P327+R327+U327","v":78.25},null,null,null,null,0.05,1565,{"$f":"AB327*AC327","v":78.25},{"$f":"AC327","v":1565},{"$f":"Y327+AA327+AD327","v":78.25}]
[17.02,"Upper Primary ",783,54.81,null,54.81,783,54.81,783,54.81,{"$f":"I328/C328*100","v":100},{"$f":"J328/F328*100","v":100},{"$f":"C328-I328","v":0},{"$f":"F328-J328","v":0},null,null,null,null,7.0000000000000007E-2,799,55.930000000000007,{"$f":"O328+Q328+T328","v":799},{"$f":"P328+R328+U328","v":55.930000000000007},null,null,null,null,7.0000000000000007E-2,799,55.930000000000007,799,55.930000000000007]
[null,"Sub Total",{"$f":"C327+C328","v":2375},{"$f":"D327+D328","v":134.41000000000003},{"$f":"E327+E328","v":0},134.41000000000003,2375,132.66,2375,132.81,100,98.809612380031226,0,1.6000000000000227,{"$f":"O327+O328","v":0},{"$f":"P327+P328","v":0},{"$f":"Q327+Q328","v":0},{"$f":"R327+R328","v":0},null,{"$f":"T327+T328","v":2364},134.18,2364,134.18,0,0,0,0,null,{"$f":"AC327+AC328","v":2364},{"$f":"AD327+AD328","v":134.18},{"$f":"AE327+AE328","v":2364},{"$f":"AF327+AF328","v":134.18}]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[18.010000000000002,"REMS activities",0,0,null,{"$f":"D331+E331","v":0},null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.9760420437329904E-3,{"$f":"SUM(T329:T330)","v":2364},23.58336339138479,{"$f":"O331+Q331+T331","v":2364},{"$f":"P331+R331+U331","v":23.58336339138479},null,null,null,null,null,null,{"$f":"AB331*AC331","v":0},{"$f":"AC331","v":0},{"$f":"Y331+AA331+AD331","v":0}]
[{"$f":"+A331+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,null,0,null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.086943114936519E-3,{"$f":"SUM(T330:T331)","v":2364},7.297533523709931,{"$f":"O332+Q332+T332","v":2364},{"$f":"P332+R332+U332","v":7.297533523709931},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C331+C332","v":0},{"$f":"D331+D332","v":0},{"$f":"E331+E332","v":0},{"$f":"F331+F332","v":0},null,{"$f":"SUM(H331:H332)","v":0},{"$f":"I331+I332","v":0},{"$f":"J331+J332","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O331+O332","v":0},{"$f":"P331+P332","v":0},{"$f":"Q331+Q332","v":0},{"$f":"R331+R332","v":0},null,{"$f":"T331+T332","v":4728},30.88089691509472,4728,30.88089691509472,0,0,0,0,null,{"$f":"AC331+AC332","v":0},{"$f":"AD331+AD332","v":0},{"$f":"AE331+AE332","v":0},{"$f":"AF331+AF332","v":0}]
[19,"Maintenance Grant",null,null,null,{"$f":"D334+E334","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",2330,170.39022997935382,null,170.39022997935382,2330,145.05000000000001,2330,170.39022997935382,100,100,0,0,null,null,null,null,7.2997516727598813E-2,2307,168.40527109057047,{"$f":"O335+Q335+T335","v":2307},{"$f":"P335+R335+U335","v":168.40527109057047},null,null,null,null,7.2997516727598813E-2,2307,{"$f":"AB335*AC335","v":168.40527109057047},{"$f":"AC335","v":2307},{"$f":"Y335+AA335+AD335","v":168.40527109057047}]
[null,"Sub Total",{"$f":"C335","v":2330},170.39022997935382,0,170.39022997935382,2330,145.05000000000001,2330,170.39022997935382,100,100,0,0,{"$f":"O335","v":0},{"$f":"P335","v":0},{"$f":"Q335","v":0},{"$f":"R335","v":0},null,{"$f":"T335","v":2307},168.40527109057047,2307,168.40527109057047,0,0,0,0,null,{"$f":"AC335","v":2307},{"$f":"AD335","v":168.40527109057047},{"$f":"AE335","v":2307},{"$f":"AF335","v":168.40527109057047}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[20,"Interventions for CWSN ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[20.010000000000002,"Provision for Inclusive Education",3111,93.33,null,93.33,3111,68.281900000000007,3111,70.37,100,75.399121397192758,0,22.959999999999994,null,null,null,null,0.03,2691,80.73,{"$f":"O339+Q339+T339","v":2691},{"$f":"P339+R339+U339","v":80.73},null,null,null,null,0.03,2452,{"$f":"AB339*AC339","v":73.56},{"$f":"AC339","v":2452},{"$f":"Y339+AA339+AD339","v":73.56}]
[null,"Sub Total",{"$f":"C339","v":3111},93.33,0,93.33,3111,68.281900000000007,3111,70.37,100,75.399121397192758,0,22.959999999999994,{"$f":"O339","v":0},{"$f":"P339","v":0},{"$f":"Q339","v":0},{"$f":"R339","v":0},null,{"$f":"T339","v":2691},80.73,2691,80.73,0,0,0,0,null,{"$f":"AC339","v":2452},{"$f":"AD339","v":73.56},{"$f":"AE339","v":2452},{"$f":"AF339","v":73.56}]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[21.01,"Girls Education",1,12.5,null,12.5,null,0.22,1,12.5,100,100,0,0,null,null,null,null,null,1,12.5,{"$f":"O342+Q342+T342","v":1},{"$f":"P342+R342+U342","v":12.5},null,null,null,null,null,1,12.5,{"$f":"AC342","v":1},{"$f":"Y342+AA342+AD342","v":12.5}]
[21.02,"Intervention for SC / ST children",1,12.5,null,12.5,null,null,1,12.5,100,100,0,0,null,null,null,null,null,1,32.5,1,{"$f":"P343+R343+U343","v":32.5},null,null,null,null,null,1,32.5,1,32.5]
[{"$f":"+A343+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,null,12.5,null,null,1,12.5,100,100,0,0,null,null,null,null,null,1,0,1,0,null,null,null,null,null,1,0,1,0]
[{"$f":"+A344+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,null,12.5,null,null,1,12.5,100,100,0,0,null,null,null,null,null,1,5,1,5,null,null,null,null,null,1,5,1,5]
[null,"Sub Total",{"$f":"C342","v":1},{"$f":"SUM(D342:D345)","v":50},{"$f":"E342","v":0},{"$f":"SUM(F342:F345)","v":50},null,{"$f":"SUM(H342:H345)","v":0.22},{"$f":"I342","v":1},{"$f":"SUM(J342:J345)","v":50},100,100,0,0,{"$f":"O342","v":0},{"$f":"SUM(P342:P345)","v":0},{"$f":"Q342","v":0},{"$f":"SUM(R342:R345)","v":0},null,{"$f":"T342","v":1},{"$f":"SUM(U342:U345)","v":50},{"$f":"V342","v":1},{"$f":"SUM(W342:W345)","v":50},{"$f":"X342","v":0},{"$f":"SUM(Y342:Y345)","v":0},{"$f":"Z342","v":0},{"$f":"SUM(AA342:AA345)","v":0},null,{"$f":"AC342","v":1},{"$f":"SUM(AD342:AD345)","v":50},{"$f":"AE342","v":1},{"$f":"SUM(AF342:AF345)","v":50}]
[22,"SMC/PRI Training",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[22.01,"Residential (3 days)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB348*AC348","v":0},{"$f":"AC348","v":0},{"$f":"Y348+AA348+AD348","v":0}]
[22.02,"Non-residential (3 days)",10794,32.381999999999998,null,32.381999999999998,10794,29.396640000000001,10794,29.396640000000001,100,90.78080415045396,0,2.9853599999999965,null,null,null,null,3.0000000000000001E-3,10158,30.474,{"$f":"O349+Q349+T349","v":10158},{"$f":"P349+R349+U349","v":30.474},null,null,null,null,3.0000000000000001E-3,10158,30.474,10158,30.474]
[null,"Sub Total ",{"$f":"SUM(C348:C349)","v":10794},{"$f":"SUM(D348:D349)","v":32.381999999999998},{"$f":"SUM(E348:E349)","v":0},{"$f":"SUM(F348:F349)","v":32.381999999999998},{"$f":"G349","v":10794},{"$f":"H349","v":29.396640000000001},{"$f":"SUM(I348:I349)","v":10794},{"$f":"SUM(J348:J349)","v":29.396640000000001},100,90.78080415045396,0,2.9853599999999965,{"$f":"SUM(O348:O349)","v":0},{"$f":"SUM(P348:P349)","v":0},{"$f":"SUM(Q348:Q349)","v":0},{"$f":"SUM(R348:R349)","v":0},null,{"$f":"SUM(T348:T349)","v":10158},30.474,10158,30.474,0,0,0,0,null,{"$f":"SUM(AC348:AC349)","v":10158},{"$f":"SUM(AD348:AD349)","v":30.474},{"$f":"SUM(AE348:AE349)","v":10158},{"$f":"SUM(AF348:AF349)","v":30.474}]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[23,"Civil Works Construction ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[23.01,"New Primary School (Rural)",0,0,5.16599999999994,{"$f":"D353+E353","v":5.16599999999994},null,0,null,0,{"$error":"#DIV/0!"},0,0,5.16599999999994,{"$f":"C353-I353","v":0},{"$f":"F353-J353","v":5.16599999999994},null,null,17.600000000000001,null,0,{"$f":"O353+Q353+T353","v":0},{"$f":"P353+R353+U353","v":5.16599999999994},null,5.16599999999994,null,null,null,null,{"$f":"AB353*AC353","v":0},{"$f":"AC353","v":0},{"$f":"Y353+AA353+AD353","v":5.16599999999994}]
[{"$f":"+A353+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"C354-I354","v":0},{"$f":"F354-J354","v":0},null,null,17.600000000000001,null,0,0,0,null,0,null,null,null,null,0,0,0]
[{"$f":"+A354+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,16.880000000000003,16.880000000000003,null,5.1100000000000003,null,9.1999999999999993,{"$error":"#DIV/0!"},54.50236966824643,0,7.6800000000000033,0,7.6800000000000033,null,null,17.649999999999999,null,0,0,7.6800000000000033,null,7.6800000000000033,null,null,null,null,0,0,7.6800000000000033]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,17.649999999999999,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,18.43,18.43,null,0,null,12.68,{"$error":"#DIV/0!"},68.800868149755829,0,5.75,0,5.75,null,null,6.15,null,0,0,5.75,0,5.75,null,null,6.15,null,0,0,5.75]
[23.060000000000009,"Additional Class Room (Rural)",8,49.2,25.281000000000091,74.481000000000094,0,35.86,0,35.849999999999994,0,48.133080919966098,8,38.6310000000001,null,38.6310000000001,null,null,6.15,152,934.80000000000007,152,973.43100000000015,null,38.6310000000001,null,null,6.15,18,110.7,18,149.3310000000001]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.09,"Additional Class Room (Plain Area)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A361+0.01","v":23.1},"Boys Toilet",19,31.92,4.804000000000002,36.724000000000004,0,0,0,15.96,0,43.4593181570635,19,20.764000000000003,null,20.764000000000003,null,null,1.68,78,131.04,78,151.804,null,20.764000000000003,null,null,1.68,49,82.32,49,103.084]
[23.110000000000003,"Separate Girls Toilet",21,35.28,10.919999999999927,46.199999999999932,0,1.1851100000000001,0,17.145110000000003,0,37.110627705627763,21,29.054889999999929,null,29.054889999999929,null,null,1.68,59,99.11999999999999,59,128.17488999999992,null,29.054889999999929,null,null,1.68,42,70.56,42,99.614889999999932]
[23.120000000000005,"CWSN Friendly Toilets",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.3,120,156,120,156,null,0,null,null,1.3,3,3.9000000000000004,3,3.9000000000000004]
[23.130000000000006,"Drinking Water Facility ",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1,3,3,3,3,null,0,null,null,null,null,0,0,0]
[23.140000000000008,"Boundary Wall ( Fencing)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.5999999999999997E-2,3185,114.66,3185,114.66,null,null,null,null,null,null,0,0,0]
[23.150000000000009,"Electrification",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.15,240,36,240,36,null,null,null,null,null,null,0,0,0]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,5,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.190000000000015,"Ramps with Handrails ",0,0,0.14400000000000013,0.14400000000000013,null,0,null,0,{"$error":"#DIV/0!"},0,0,0.14400000000000013,0,0.14400000000000013,null,null,0.21,566,118.86,566,119.004,null,0.14400000000000013,null,null,0.21,79,16.59,79,16.734000000000002]
[23.200000000000017,"Handrails in existing ramps",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.210000000000019,"Furniture for Govt. UPS (per child)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.22000000000002,"Major Repairs for Primary School",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,14,32.89,14,32.89,null,null,null,null,null,14,0,14,0]
[23.230000000000022,"Major Repairs for Upper Primary School",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,13,27.11,13,27.11,null,null,null,null,null,9,19.3429,9,19.3429]
[23.24,"Residential Schools/hostels for specific category of children",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,null,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",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,2,12.3,2,12.3,null,0,null,null,6.15,2,12.3,2,12.3]
[null,"(c) Refurbishing unused old buildings",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A376+0.01","v":23.25},"Others [Difference of Civil Works sanctioned in previous year, SIEMAT, spillover, ] BaLA",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,12,120,12,120,null,null,null,null,10,1,10,1,10]
[23.26,"Additional  Class room( Class -VIII)",0,0,60.127000000000145,60.127000000000145,null,1.58,null,45.379999999999995,{"$error":"#DIV/0!"},75.473580920385004,0,14.747000000000149,0,14.747000000000149,null,null,null,null,0,0,14.747000000000149,0,14.747000000000149,null,null,null,null,0,0,14.747000000000149]
[23.27,"Dysfunctional Boys Toilet - Major Repairs",165,65.260000000000005,0,65.260000000000005,0,0,0,45.34,0,69.475942384308922,165,19.920000000000002,165,19.920000000000002,null,null,0.4,178,71.2,343,91.12,null,null,null,null,null,null,0,0,0]
[23.28,"Dysfunctional Girls Toilet - Major Repairs",149,57.94,0,57.94,0,0,0,39.630000000000003,0,68.398343113565758,149,18.309999999999995,149,18.309999999999995,null,null,0.4,262,104.80000000000001,411,123.11000000000001,null,null,null,null,null,null,0,0,0]
[23.29,"Buildingless PS",0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,null,null,17.600000000000001,1,17.600000000000001,1,17.600000000000001,null,0,null,null,17.600000000000001,null,0,0,0]
[23.3,"Buildingless UPS",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,17.649999999999999,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Playground",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.32,"Dilapidated PS",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,11.8,1,11.8,{"$f":"O388+Q388+T388","v":1},{"$f":"P388+R388+U388","v":11.8},null,null,null,null,11.8,1,11.8,1,11.8]
[23.33,"Dilapidated UPS",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,11.8,null,0,{"$f":"O389+Q389+T389","v":0},{"$f":"P389+R389+U389","v":0},null,null,null,null,11.8,null,0,0,0]
[23.34,"BRC Building",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,24.6,null,0,null,null,null,null,null,null,24.6,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C353:C390)","v":362},{"$f":"SUM(D353:D390)","v":239.60000000000002},{"$f":"SUM(E353:E390)","v":141.75200000000012},{"$f":"SUM(F353:F390)","v":381.35200000000009},{"$f":"SUM(G353:G389)","v":0},{"$f":"SUM(H353:H390)","v":43.735109999999999},{"$f":"SUM(I353:I390)","v":0},{"$f":"SUM(J353:J390)","v":221.18510999999998},0,58.000249113679736,{"$f":"SUM(O353:O390)","v":314},{"$f":"SUM(N353:N389)","v":160.16689000000014},{"$f":"SUM(O353:O390)","v":314},{"$f":"SUM(P353:P390)","v":160.16689000000014},{"$f":"SUM(Q353:Q390)","v":0},{"$f":"SUM(R353:R390)","v":0},null,{"$f":"SUM(T353:T390)","v":4886},1991.1799999999998,5200,2151.3468900000003,0,121.93689000000012,0,0,null,{"$f":"SUM(AC353:AC390)","v":218},{"$f":"SUM(AD353:AD390)","v":337.51289999999995},{"$f":"SUM(AE353:AE390)","v":218},{"$f":"SUM(AF353:AF390)","v":459.44979000000012}]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[24,"Management",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[24.01,"Management up to 3.5%",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Project Management and MIS ",0,205.81200000000001,null,{"$f":"D395+E395","v":205.81200000000001},null,100.26969000000001,null,120.5,{"$f":"I395/C395*100","v":{"$error":"#DIV/0!"}},{"$f":"J395/F395*100","v":58.548578314189648},{"$f":"C395-I395","v":0},{"$f":"F395-J395","v":85.312000000000012},null,null,null,null,null,1,225.32935927594156,{"$f":"O395+Q395+T395","v":1},225.32935927594156,null,null,null,null,null,1,225.32935927594156,{"$f":"AC395","v":1},{"$f":"Y395+AA395+AD395","v":225.32935927594156}]
[null,"(b) Training of Educational Administrators",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,208,{"$f":"S396*T396","v":2.08},208,2.08,null,null,null,null,null,null,{"$f":"AB396*AC396","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,2541,5.0819999999999999,2541,5.0819999999999999,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C395:C397)","v":0},{"$f":"SUM(D395:D397)","v":205.81200000000001},{"$f":"SUM(E395:E397)","v":0},{"$f":"SUM(F395:F397)","v":205.81200000000001},null,{"$f":"SUM(H395:H397)","v":100.26969000000001},{"$f":"SUM(I395:I397)","v":0},{"$f":"SUM(J395:J397)","v":120.5},{"$error":"#DIV/0!"},58.548578314189648,0,85.312000000000012,{"$f":"SUM(O395:O397)","v":0},{"$f":"SUM(P395:P397)","v":0},{"$f":"SUM(Q395:Q397)","v":0},{"$f":"SUM(R395:R397)","v":0},null,{"$f":"SUM(T395:T397)","v":2750},232.49135927594156,2750,232.49135927594156,0,0,0,0,null,{"$f":"SUM(AC395:AC397)","v":1},{"$f":"SUM(AD395:AD397)","v":225.32935927594156},{"$f":"SUM(AE395:AE397)","v":1},{"$f":"SUM(AF395:AF397)","v":225.32935927594156}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,{"$f":"D399+E399","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Class I & II",36863,33.922935175950208,null,33.922935175950208,36863,13.33,36863,13.33,100,39.294948773920815,0,20.59293517595021,null,null,null,null,null,35580,87.882599999999996,{"$f":"O400+Q400+T400","v":35580},87.882599999999996,null,null,null,null,null,35580,38.536532001402961,{"$f":"AC400","v":35580},{"$f":"Y400+AA400+AD400","v":38.536532001402961}]
[null,"(b) Class III to V",60621,52.975651357714064,null,52.975651357714064,60621,27.4,60621,27.4,100,51.721874668389781,0,25.575651357714065,null,null,null,null,null,58504,133.38911999999999,58504,133.38911999999999,null,null,null,null,null,58504,68,58504,68]
[null,"(c) Class VI to VIII",59446,28.158723291239998,null,28.158723291239998,59446,14,59446,14,100,49.718163196537084,0,14.158723291239998,null,null,null,null,null,60601,22.860721660991768,60601,22.860721660991768,null,null,null,null,null,60601,22.860721660991768,60601,22.860721660991768]
[24.03,"Community Mobilization activities (up to 0.5%)",0,31.607970000000002,null,31.607970000000002,null,11.519,null,15,{"$error":"#DIV/0!"},47.456385209173504,0,16.607970000000002,null,null,null,null,null,1,45.222837204077408,1,45.222837204077408,null,null,null,null,null,null,32,0,32]
[null,"Sub Total",{"$f":"SUM(C400:C403)","v":156930},{"$f":"SUM(D400:D403)","v":146.66527982490427},{"$f":"SUM(E400:E403)","v":0},146.66527982490427,null,{"$f":"SUM(H400:H403)","v":66.248999999999995},{"$f":"SUM(I400:I403)","v":156930},{"$f":"SUM(J400:J403)","v":69.72999999999999},100,47.543631378364978,0,76.935279824904285,{"$f":"SUM(O400:O403)","v":0},{"$f":"SUM(P400:P403)","v":0},{"$f":"SUM(Q400:Q403)","v":0},{"$f":"SUM(R400:R403)","v":0},null,{"$f":"SUM(T400:T403)","v":154686},289.35527886506918,154686,289.35527886506918,0,0,0,0,null,{"$f":"SUM(AC400:AC403)","v":154685},{"$f":"SUM(AD400:AD403)","v":161.39725366239472},{"$f":"SUM(AE400:AE403)","v":154685},{"$f":"SUM(AF400:AF403)","v":161.39725366239472}]
[null,"Total of SSA (District)",{"$f":"SUM(C24+C47+C55+C79+C89+C112+C120+C144+C150+C152+C159+C165+C171+C177+C183+C189+C195+C209+C215+C219+C240+C261+C286+C300+C309+C314+C325+C329+C333+C336+C340+C346+C350+C391+C398+C404)","v":464481},{"$f":"SUM(D24+D47+D55+D79+D89+D112+D120+D144+D150+D152+D159+D165+D171+D177+D183+D189+D195+D209+D215+D219+D240+D261+D286+D300+D309+D314+D325+D329+D333+D336+D340+D346+D350+D391+D398+D404)","v":5439.5468098042566},{"$f":"SUM(E24+E47+E55+E79+E89+E112+E120+E144+E150+E152+E159+E165+E171+E177+E183+E189+E195+E209+E215+E219+E240+E261+E286+E300+E309+E314+E325+E329+E333+E336+E340+E346+E350+E391+E398+E404)","v":141.75200000000012},{"$f":"SUM(F24+F47+F55+F79+F89+F112+F120+F144+F150+F152+F159+F165+F171+F177+F183+F189+F195+F209+F215+F219+F240+F261+F286+F300+F309+F314+F325+F329+F333+F336+F340+F346+F350+F391+F398+F404)","v":5581.2988098042561},null,{"$f":"H404+H398+H391+H350+H346+H340+H336+H329+H325+H318+H314+H309+H300+H286+H263+H215+H209+H196+H152+H146+H150","v":2994.1802699999998},{"$f":"SUM(I24+I47+I55+I79+I89+I112+I120+I144+I150+I152+I159+I165+I171+I177+I183+I189+I195+I209+I215+I219+I240+I261+I286+I300+I309+I314+I325+I329+I333+I336+I340+I346+I350+I391+I398+I404)","v":463878},{"$f":"SUM(J24+J47+J55+J79+J89+J112+J120+J144+J150+J152+J159+J165+J171+J177+J183+J189+J195+J209+J215+J219+J240+J261+J286+J300+J309+J314+J325+J329+J333+J336+J340+J346+J350+J391+J398+J404)","v":3751.7600499793539},99.870177682187204,67.220196908090884,603,1829.5387598249022,{"$f":"SUM(O24+O47+O55+O79+O89+O112+O120+O144+O150+O152+O159+O165+O171+O177+O183+O189+O195+O209+O215+O219+O240+O261+O286+O300+O309+O314+O325+O329+O333+O336+O340+O346+O350+O391+O398+O404)","v":314},{"$f":"SUM(P24+P47+P55+P79+P89+P112+P120+P144+P150+P152+P159+P165+P171+P177+P183+P189+P195+P209+P215+P219+P240+P261+P286+P300+P309+P314+P325+P329+P333+P336+P340+P346+P350+P391+P398+P404)","v":165.54189000000014},{"$f":"SUM(Q24+Q47+Q55+Q79+Q89+Q112+Q120+Q144+Q150+Q152+Q159+Q165+Q171+Q177+Q183+Q189+Q195+Q209+Q215+Q219+Q240+Q261+Q286+Q300+Q309+Q314+Q325+Q329+Q333+Q336+Q340+Q346+Q350+Q391+Q398+Q404)","v":0},{"$f":"SUM(R24+R47+R55+R79+R89+R112+R120+R144+R150+R152+R159+R165+R171+R177+R183+R189+R195+R209+R215+R219+R240+R261+R286+R300+R309+R314+R325+R329+R333+R336+R340+R346+R350+R391+R398+R404)","v":0},null,{"$f":"SUM(T24+T47+T55+T79+T89+T112+T120+T144+T150+T152+T159+T165+T171+T177+T183+T189+T195+T209+T215+T219+T240+T261+T286+T300+T309+T314+T325+T329+T333+T336+T340+T346+T350+T391+T398+T404)","v":471856},8173.3570341466748,472170,8338.8989241466752,0,121.93689000000012,0,0,null,{"$f":"SUM(AC24+AC47+AC55+AC79+AC89+AC112+AC120+AC144+AC150+AC152+AC159+AC165+AC171+AC177+AC183+AC189+AC195+AC209+AC215+AC219+AC240+AC261+AC286+AC300+AC309+AC314+AC325+AC329+AC333+AC336+AC340+AC346+AC350+AC391+AC398+AC404)","v":459466},{"$f":"SUM(AD24+AD47+AD55+AD79+AD89+AD112+AD120+AD144+AD150+AD152+AD159+AD165+AD171+AD177+AD183+AD189+AD195+AD209+AD215+AD219+AD240+AD261+AD286+AD300+AD309+AD314+AD325+AD329+AD333+AD336+AD340+AD346+AD350+AD391+AD398+AD404)","v":6266.2390120289074},{"$f":"SUM(AE24+AE47+AE55+AE79+AE89+AE112+AE120+AE144+AE150+AE152+AE159+AE165+AE171+AE177+AE183+AE189+AE195+AE209+AE215+AE219+AE240+AE261+AE286+AE300+AE309+AE314+AE325+AE329+AE333+AE336+AE340+AE346+AE350+AE391+AE398+AE404)","v":459466},{"$f":"SUM(AF24+AF47+AF55+AF79+AF89+AF112+AF120+AF144+AF150+AF152+AF159+AF165+AF171+AF177+AF183+AF189+AF195+AF209+AF215+AF219+AF240+AF261+AF286+AF300+AF309+AF314+AF325+AF329+AF333+AF336+AF340+AF346+AF350+AF391+AF398+AF404)","v":6388.1759020289082},7330.89,{"$f":"W405-AG405","v":1008.0089241466749}]
[25,"STATE COMPONENT",null,null,null,{"$f":"D406+E406","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,{"$f":"O406+Q406+T406","v":0},0]
[25.01,"Management & MIS ",0,0,null,{"$f":"D407+E407","v":0},null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,{"$f":"AC407","v":0},{"$f":"Y407+AA407+AD407","v":0}]
[25.02,"REMS",0,0,null,{"$f":"D408+E408","v":0},null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.4997873697639804E-2,null,0,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",0,0,null,{"$f":"D409+E409","v":0},null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"SUM(U407:U408)","v":0},0,0]
[null,"STATE SSA TOTAL",{"$f":"C405","v":464481},{"$f":"D405","v":5439.5468098042566},{"$f":"E405","v":141.75200000000012},{"$f":"F405","v":5581.2988098042561},null,{"$f":"H405","v":2994.1802699999998},{"$f":"I405","v":463878},{"$f":"J405","v":3751.7600499793539},99.870177682187204,67.220196908090884,603,1829.5387598249022,{"$f":"O405","v":314},{"$f":"P405","v":165.54189000000014},{"$f":"Q405","v":0},{"$f":"R405","v":0},null,{"$f":"T405","v":471856},8173.3570341466748,472170,8338.8989241466752,0,121.93689000000012,0,0,null,{"$f":"AC405","v":459466},{"$f":"AD405","v":6266.2390120289074},{"$f":"AE405","v":459466},{"$f":"AF405","v":6388.1759020289082}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non recurring one time grant - Model I ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.01,"Construction of building (new)",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB414*AC414","v":0},{"$f":"AC414","v":0},{"$f":"Y414+AA414+AD414","v":0}]
[{"$f":"+A414+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A415+0.01","v":26.030000000000005},"Boundary Wall ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.040000000000006,"Boring/ Handpump ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.050000000000008,"Electricity / water charges ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.080000000000013,"Bedding ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C414:C422)","v":0},{"$f":"SUM(D414:D422)","v":0},{"$f":"SUM(E414:E422)","v":0},{"$f":"SUM(F414:F422)","v":0},null,null,{"$f":"SUM(I414:I422)","v":0},{"$f":"SUM(J414:J422)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O414:O422)","v":0},{"$f":"SUM(P414:P422)","v":0},{"$f":"SUM(Q414:Q422)","v":0},{"$f":"SUM(R414:R422)","v":0},null,{"$f":"SUM(T414:T422)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC414:AC422)","v":0},{"$f":"SUM(AD414:AD422)","v":0},{"$f":"SUM(AE414:AE422)","v":0},{"$f":"SUM(AF414:AF422)","v":0}]
[null,"Recurring (Model I)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB425*AC425","v":0},{"$f":"AC425","v":0},{"$f":"Y425+AA425+AD425","v":0}]
[{"$f":"+A425+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB426*AC426","v":0},{"$f":"AC426","v":0},{"$f":"Y426+AA426+AD426","v":0}]
[{"$f":"+A426+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A427+0.01","v":26.130000000000006},"Salaries",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A437+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C425:C446)","v":0},{"$f":"SUM(D425:D446)","v":0},{"$f":"SUM(E425:E446)","v":0},{"$f":"SUM(F425:F446)","v":0},null,null,{"$f":"SUM(I425:I446)","v":0},{"$f":"SUM(J425:J446)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O425:O446)","v":0},{"$f":"SUM(P425:P446)","v":0},{"$f":"SUM(Q425:Q446)","v":0},{"$f":"SUM(R425:R446)","v":0},null,{"$f":"SUM(T425:T446)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC425:AC446)","v":0},{"$f":"SUM(AD425:AD446)","v":0},{"$f":"SUM(AE425:AE446)","v":0},{"$f":"SUM(AF425:AF446)","v":0}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C423+C447","v":0},{"$f":"D423+D447","v":0},{"$f":"E423+E447","v":0},{"$f":"F423+F447","v":0},null,null,{"$f":"I423+I447","v":0},{"$f":"J423+J447","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O423+O447","v":0},{"$f":"P423+P447","v":0},{"$f":"Q423+Q447","v":0},{"$f":"R423+R447","v":0},null,{"$f":"T423+T447","v":0},0,0,0,0,0,0,0,null,{"$f":"AC423+AC447","v":0},{"$f":"AD423+AD447","v":0},{"$f":"AE423+AE447","v":0},{"$f":"AF423+AF447","v":0}]
[null,"Model-II (50 Girls)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (Model-II)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.24,"Construction of Building (New)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB451*AC451","v":0},{"$f":"AC451","v":0},{"$f":"Y451+AA451+AD451","v":0}]
[{"$f":"+A451+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.26,"Boundary Wall ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.270000000000003,"Boring/Hanpump  ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.280000000000005,"Electricity/water charges  ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.310000000000009,"Bedding ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,{"$f":"I459/C459*100","v":{"$error":"#DIV/0!"}},{"$f":"J459/F459*100","v":{"$error":"#DIV/0!"}},{"$f":"C459-I459","v":0},{"$f":"F459-J459","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C451:C459)","v":0},{"$f":"SUM(D451:D459)","v":0},{"$f":"SUM(E451:E459)","v":0},{"$f":"SUM(F451:F459)","v":0},null,null,{"$f":"SUM(I451:I459)","v":0},{"$f":"SUM(J451:J459)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O451:O459)","v":0},{"$f":"SUM(P451:P459)","v":0},{"$f":"SUM(Q451:Q459)","v":0},{"$f":"SUM(R451:R459)","v":0},null,{"$f":"SUM(T451:T459)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC451:AC459)","v":0},{"$f":"SUM(AD451:AD459)","v":0},{"$f":"SUM(AE451:AE459)","v":0},{"$f":"SUM(AF451:AF459)","v":0}]
[null,"Recurring Model-II",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB462*AC462","v":0},{"$f":"AC462","v":0},{"$f":"Y462+AA462+AD462","v":0}]
[{"$f":"+A462+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A463+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A464+0.01","v":26.360000000000003},"Salaries ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A473+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C462:C482)","v":0},{"$f":"SUM(D462:D482)","v":0},{"$f":"SUM(E462:E482)","v":0},{"$f":"SUM(F462:F482)","v":0},null,null,{"$f":"SUM(I462:I482)","v":0},{"$f":"SUM(J462:J482)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O462:O482)","v":0},{"$f":"SUM(P462:P482)","v":0},{"$f":"SUM(Q462:Q482)","v":0},{"$f":"SUM(R462:R482)","v":0},null,{"$f":"SUM(T462:T482)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC462:AC482)","v":0},{"$f":"SUM(AD462:AD482)","v":0},{"$f":"SUM(AE462:AE482)","v":0},{"$f":"SUM(AF462:AF482)","v":0}]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C460+C483","v":0},{"$f":"D460+D483","v":0},{"$f":"E460+E483","v":0},{"$f":"F460+F483","v":0},null,null,{"$f":"I460+I483","v":0},{"$f":"J460+J483","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O460+O483","v":0},{"$f":"P460+P483","v":0},{"$f":"Q460+Q483","v":0},{"$f":"R460+R483","v":0},null,{"$f":"T460+T483","v":0},0,0,0,0,0,0,0,null,{"$f":"AC460+AC483","v":0},{"$f":"AD460+AD483","v":0},{"$f":"AE460+AE483","v":0},{"$f":"AF460+AF483","v":0}]
[null,"Model-III (50-150 girls)"]
[null,"Non-recurring  - Model-III "]
[26.47,"Construction of Building (New)",0,0,0,{"$f":"D487+E487","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"C487-I487","v":0},{"$f":"F487-J487","v":0},null,null,21.5,null,{"$f":"S487*T487","v":0},{"$f":"O487+Q487+T487","v":0},{"$f":"P487+R487+U487","v":0},0,0,null,null,null,null,{"$f":"AB487*AC487","v":0},{"$f":"AC487","v":0},{"$f":"Y487+AA487+AD487","v":0}]
[{"$f":"+A487+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,16.845000000000006,{"$f":"D488+E488","v":16.845000000000006},null,8.8349600000000006,null,14.65,{"$error":"#DIV/0!"},86.969427129712045,0,2.1950000000000056,{"$f":"C488-I488","v":0},{"$f":"F488-J488","v":2.1950000000000056},null,null,null,null,0,0,2.1950000000000056,0,2.1950000000000056,null,null,null,null,{"$f":"AB488*AC488","v":0},{"$f":"AC488","v":0},{"$f":"Y488+AA488+AD488","v":2.1950000000000056}]
[26.490000000000002,"Boundary Wall",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,{"$f":"F489-J489","v":0},null,null,3.5999999999999997E-2,600,21.599999999999998,600,21.599999999999998,0,0,null,null,null,null,0,0,0]
[26.500000000000004,"Boring/Handpump ",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.1000000000000001,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.510000000000005,"Electricity/water charges  ",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.2,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.02,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.530000000000008,"TLM and equipment including library books ",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.03,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.54000000000001,"Bedding ",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,7.4999999999999997E-3,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.75,null,0,0,0,0,0,null,null,0.75,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C487:C495)","v":0},0,16.845000000000006,16.845000000000006,0,8.8349600000000006,0,14.65,{"$error":"#DIV/0!"},86.969427129712045,{"$f":"SUM(M487:M495)","v":0},2.1950000000000056,0,2.1950000000000056,0,0,null,{"$f":"SUM(T487:T495)","v":600},21.599999999999998,600,23.795000000000002,{"$f":"SUM(X487:X495)","v":0},{"$f":"SUM(Y487:Y495)","v":2.1950000000000056},{"$f":"SUM(Z487:Z495)","v":0},{"$f":"SUM(AA487:AA495)","v":0},null,{"$f":"SUM(AC487:AC495)","v":0},{"$f":"SUM(AD487:AD495)","v":0},{"$f":"SUM(AE487:AE495)","v":0},{"$f":"SUM(AF487:AF495)","v":2.1950000000000056}]
[null,"Recurring  (Model III)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[{"$f":"+A495+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",400,72,null,72,400,49.59,400,49.59,100,68.875000000000014,0,22.409999999999997,null,null,null,null,0.18,400,72,{"$f":"O498+Q498+T498","v":400},{"$f":"P498+R498+U498","v":72},null,null,null,null,0.18,400,{"$f":"AB498*AC498","v":72},{"$f":"AC498","v":400},{"$f":"Y498+AA498+AD498","v":72}]
[{"$f":"+A498+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",400,4.8,null,4.8,400,0.8,400,0.8,100,16.666666666666668,0,4,null,null,null,null,1.2E-2,400,4.8,400,4.8,null,null,null,null,1.2E-2,400,4.8,400,4.8]
[{"$f":"+A499+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",400,4,null,4,400,2.8,400,2.8,100,70,0,1.2000000000000002,null,null,null,null,0.01,400,4,400,4,null,null,null,null,0.01,400,4,400,4]
[{"$f":"+A500+0.01","v":26.590000000000018},"Salaries",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",4,12,null,12,4,11.215949999999999,4,11.215949999999999,100,93.466250000000002,0,0.78405000000000058,null,null,null,null,3,4,12,4,12,null,null,null,null,3,4,12,4,12]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,0,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",4,7.2,null,7.2,4,0,4,0,100,0,0,7.2,null,null,null,null,1.8,4,7.2,4,7.2,null,null,null,null,1.8,4,7.2,4,7.2]
["(d)","1 Full time Accountant @ Rs 10000/- per month",4,4.8,null,4.8,4,0,4,0,100,0,0,4.8,null,null,null,null,1.2,4,4.8,4,4.8,null,null,null,null,1.2,4,4.8,4,4.8]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",4,4.8,null,4.8,4,1.3659399999999999,4,1.3659399999999999,100,28.457083333333333,0,3.4340599999999997,null,null,null,null,1.2,4,4.8,4,4.8,null,null,null,null,1.2,4,4.8,4,4.8]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",4,7.2,null,7.2,4,2.2130000000000001,4,2.2130000000000001,100,30.736111111111114,0,4.9870000000000001,null,null,null,null,1.8,4,7.2,4,7.2,null,null,null,null,1.8,4,7.2,4,7.2]
[{"$f":"+A501+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",400,4,null,4,400,4,400,4,100,100,0,0,null,null,null,null,0.01,400,4,400,4,null,null,null,null,0.01,400,4,400,4]
[{"$f":"+A508+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",400,4,null,4,400,4,400,4,100,100,0,0,null,null,null,null,0.01,400,4,400,4,null,null,null,null,0.01,400,4,400,4]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",400,5,null,5,400,5,400,5,100,100,0,0,null,null,null,null,1.2500000000000001E-2,400,5,400,5,null,null,null,null,1.2500000000000001E-2,400,5,400,5]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",400,3,null,3,400,3,400,3,100,100,0,0,null,null,null,null,7.4999999999999997E-3,400,3,400,3,null,null,null,null,7.4999999999999997E-3,400,3,400,3]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",400,3,null,3,400,3,400,3,100,100,0,0,null,null,null,null,7.4999999999999997E-3,400,3,400,3,null,null,null,null,7.4999999999999997E-3,400,3,400,3]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",400,1.2,null,1.2,400,1.2,400,1.2,100,100,0,0,null,null,null,null,3.0000000000000001E-3,400,1.2,400,1.2,null,null,null,null,3.0000000000000001E-3,400,1.2,400,1.2]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",400,1.2,null,1.2,400,1.2,400,1.2,100,100,0,0,null,null,null,null,3.0000000000000001E-3,400,1.2,400,1.2,null,null,null,null,3.0000000000000001E-3,400,1.2,400,1.2]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.4,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",400,2,null,2,400,1.2000000000000002,400,2,100,100,0,0,null,null,null,null,5.0000000000000001E-3,400,2,400,2,null,null,null,null,5.0000000000000001E-3,400,2,400,2]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",400,0.8,null,0.8,400,0,400,0.8,100,100,0,0,null,null,null,null,2E-3,400,0.8,400,0.8,null,null,null,null,2E-3,400,0.8,400,0.8]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C502)","v":4},{"$f":"SUM(D498:D517)","v":141},{"$f":"SUM(E502)","v":0},{"$f":"SUM(F498:F517)","v":141},null,{"$f":"SUM(H498:H517)","v":90.584889999999987},{"$f":"SUM(I502)","v":4},{"$f":"SUM(J498:J517)","v":92.184889999999982},100,65.379354609929067,0,48.815110000000018,{"$f":"SUM(O502)","v":0},{"$f":"SUM(P498:P517)","v":0},{"$f":"SUM(Q502)","v":0},{"$f":"SUM(R498:R517)","v":0},null,{"$f":"SUM(T502)","v":4},{"$f":"SUM(U498:U517)","v":141},{"$f":"SUM(V502)","v":4},{"$f":"SUM(W498:W517)","v":141},{"$f":"SUM(X502)","v":0},{"$f":"SUM(Y498:Y517)","v":0},{"$f":"SUM(Z502)","v":0},{"$f":"SUM(AA498:AA517)","v":0},null,{"$f":"SUM(AC502)","v":4},{"$f":"SUM(AD498:AD517)","v":141},{"$f":"SUM(AE502)","v":4},{"$f":"SUM(AF498:AF517)","v":141}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C496+C518","v":4},{"$f":"D496+D518","v":141},{"$f":"E496+E518","v":16.845000000000006},{"$f":"F496+F518","v":157.845},null,{"$f":"H518+H496","v":99.419849999999983},{"$f":"I496+I518","v":4},{"$f":"J496+J518","v":106.83488999999999},100,67.683417276442071,0,51.010110000000012,{"$f":"O496+O518","v":0},{"$f":"P496+P518","v":2.1950000000000056},{"$f":"Q496+Q518","v":0},{"$f":"R496+R518","v":0},null,{"$f":"T496+T518","v":604},162.6,604,164.79500000000002,0,2.1950000000000056,0,0,null,{"$f":"AC496+AC518","v":4},{"$f":"AD496+AD518","v":141},{"$f":"AE496+AE518","v":4},{"$f":"AF496+AF518","v":143.19499999999999}]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C423+C460+C496","v":0},{"$f":"D423+D460+D496","v":0},{"$f":"E423+E460+E496","v":16.845000000000006},{"$f":"F423+F460+F496","v":16.845000000000006},null,{"$f":"H496","v":8.8349600000000006},{"$f":"I423+I460+I496","v":0},{"$f":"J423+J460+J496","v":14.65},{"$error":"#DIV/0!"},86.969427129712045,0,2.1950000000000056,{"$f":"O423+O460+O496","v":0},{"$f":"P423+P460+P496","v":2.1950000000000056},{"$f":"Q423+Q460+Q496","v":0},{"$f":"R423+R460+R496","v":0},null,{"$f":"T423+T460+T496","v":600},21.599999999999998,600,23.795000000000002,0,2.1950000000000056,0,0,null,{"$f":"AC423+AC460+AC496","v":0},{"$f":"AD423+AD460+AD496","v":0},{"$f":"AE423+AE460+AE496","v":0},{"$f":"AF423+AF460+AF496","v":2.1950000000000056}]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C447+C483+C518","v":4},141,0,141,null,{"$f":"H518","v":90.584889999999987},{"$f":"I447+I483+I518","v":4},{"$f":"J447+J483+J518","v":92.184889999999982},100,65.379354609929067,0,48.815110000000018,{"$f":"O447+O483+O518","v":0},0,0,0,null,{"$f":"T447+T483+T518","v":4},141,4,141,0,0,0,0,null,{"$f":"AC447+AC483+AC518","v":4},141,4,141]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",4,141,16.845000000000006,157.845,null,{"$f":"H519","v":99.419849999999983},{"$f":"I448+I484+I519","v":4},{"$f":"J448+J484+J519","v":106.83488999999999},100,67.683417276442071,0,51.010110000000012,0,2.1950000000000056,0,0,null,604,162.6,604,164.79500000000002,0,2.1950000000000056,0,0,null,4,141,4,143.19499999999999]
[null,"Grand Total (SSA and KGBV)",{"$f":"C410+C522","v":464485},{"$f":"D410+D522","v":5580.5468098042566},{"$f":"E410+E522","v":158.59700000000012},{"$f":"F410+F522","v":5739.1438098042563},null,{"$f":"H522+H410","v":3093.6001199999996},{"$f":"I410+I522","v":463882},{"$f":"J410+J522","v":3858.594939979354},{"$f":"I523/C523*100","v":99.870178800176532},{"$f":"J523/F523*100","v":67.232936965051564},{"$f":"C523-I523","v":603},{"$f":"F523-J523","v":1880.5488698249023},{"$f":"O410+O522","v":314},{"$f":"P410+P522","v":167.73689000000013},{"$f":"Q410+Q522","v":0},{"$f":"R410+R522","v":0},null,{"$f":"T410+T522","v":472460},8335.9570341466751,472774,8503.6939241466753,0,124.13189000000013,0,0,null,{"$f":"AC410+AC522","v":459470},{"$f":"AD410+AD522","v":6407.2390120289074},{"$f":"AE410+AE522","v":459470},{"$f":"AF410+AF522","v":6531.3709020289079}]

{"sheet":"Bhadrak","index":8,"n_rows":523,"n_cols":34,"rows_kept":523,"cut":false,"hidden":false,"merged":[[4,25,4,26],[4,27,4,29],[4,30,4,31],[3,0,5,0],[3,1,5,1],[3,23,3,31],[4,16,4,17],[3,2,4,5],[3,6,4,7],[2,21,2,23],[2,17,2,19],[0,0,0,22],[1,0,1,1],[4,18,4,20],[4,21,4,22],[4,23,4,24],[3,8,4,11],[3,14,3,22],[4,14,4,15]]}
["Costing sheet for AWP & B 2017-18"]
["Name of the district:Bhadrak"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"( Rs in lakhs)"]
["S.No.","Activity","Sanction",null,null,null,"Achievement ( as on 31st Dec, 2016)",null,"Anticipated Acheivement \n( as on 31st March , 2017)",null,null,null,"Savings ",null,"Proposal for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommendation for 2017-18"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Spill over ( In Lakhs)","Fin","Phy.","Fin","Phy.","Fin","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS",null,null,null,null,null,null,null,null,{"$f":"I7/C7*100","v":{"$error":"#DIV/0!"}},{"$f":"J7/F7*100","v":{"$error":"#DIV/0!"}},{"$f":"C7-I7","v":0},{"$f":"F7-J7","v":0}]
[null,"SSA",null,null,null,null,null,null,null,null,{"$f":"I8/C8*100","v":{"$error":"#DIV/0!"}},{"$f":"J8/F8*100","v":{"$error":"#DIV/0!"}},{"$f":"C8-I8","v":0},{"$f":"F8-J8","v":0}]
[1,"Opening of New Schools ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[1.01,"New Primary School",0,0,null,{"$f":"D10+E10","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC10","v":0}]
[1.02,"Upgradation of PS to UPS",0,0,null,{"$f":"D11+E11","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC11","v":0}]
[1.03,"Composite Schools",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"50 children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (one time grant)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,{"$f":"AB20*AC20","v":0},{"$f":"AC20","v":0},{"$f":"Y20+AA20+AD20","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,{"$f":"AB21*AC21","v":0},{"$f":"AC21","v":0},{"$f":"Y21+AA21+AD21","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C20:C23)","v":0},{"$f":"SUM(D20:D23)","v":0},{"$f":"SUM(E20:E23)","v":0},{"$f":"SUM(F20:F23)","v":0},null,null,{"$f":"SUM(I20:I23)","v":0},{"$f":"SUM(J20:J23)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O20:O23)","v":0},{"$f":"SUM(P20:P23)","v":0},{"$f":"SUM(Q20:Q23)","v":0},{"$f":"SUM(R20:R23)","v":0},null,{"$f":"SUM(T20:T23)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC20:AC23)","v":0},{"$f":"SUM(AD20:AD23)","v":0},{"$f":"SUM(AE20:AE23)","v":0},{"$f":"SUM(AF20:AF23)","v":0}]
[null,"Recurring (50 children)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,null,null,null,null,null,null,null,null,null,{"$f":"AB26*AC26","v":0},{"$f":"AC26","v":0},{"$f":"Y26+AA26+AD26","v":0}]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A38+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A39+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C26:C46)","v":0},{"$f":"SUM(D26:D46)","v":0},{"$f":"SUM(E26:E46)","v":0},{"$f":"SUM(F26:F46)","v":0},null,null,{"$f":"SUM(I26:I46)","v":0},{"$f":"SUM(J26:J46)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O26:O46)","v":0},{"$f":"SUM(P26:P46)","v":0},{"$f":"SUM(Q26:Q46)","v":0},{"$f":"SUM(R26:R46)","v":0},null,{"$f":"SUM(T26:T46)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC26:AC46)","v":0},{"$f":"SUM(AD26:AD46)","v":0},{"$f":"SUM(AE26:AE46)","v":0},{"$f":"SUM(AF26:AF46)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C24+C47","v":0},{"$f":"D24+D47","v":0},{"$f":"E24+E47","v":0},{"$f":"F24+F47","v":0},null,null,{"$f":"I24+I47","v":0},{"$f":"J24+J47","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O24+O47","v":0},{"$f":"P24+P47","v":0},{"$f":"Q24+Q47","v":0},{"$f":"R24+R47","v":0},null,{"$f":"T24+T47","v":0},0,0,0,0,0,0,0,null,{"$f":"AC24+AC47","v":0},{"$f":"AD24+AD47","v":0},{"$f":"AE24+AE47","v":0},{"$f":"AF24+AF47","v":0}]
[null,"100 children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (one time grant)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,{"$f":"AB51*AC51","v":0},{"$f":"AC51","v":0},{"$f":"Y51+AA51+AD51","v":0}]
[{"$f":"+A51+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A52+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A53+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C51:C54)","v":0},{"$f":"SUM(D51:D54)","v":0},{"$f":"SUM(E51:E54)","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O51:O54)","v":0},{"$f":"SUM(P51:P54)","v":0},{"$f":"SUM(Q51:Q54)","v":0},{"$f":"SUM(R51:R54)","v":0},null,{"$f":"SUM(T51:T54)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC51:AC54)","v":0},{"$f":"SUM(AD51:AD54)","v":0},{"$f":"SUM(AE51:AE54)","v":0},{"$f":"SUM(AF51:AF54)","v":0}]
[null,"Recurring ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,null,null,null,null,null,null,null,null,null,{"$f":"AB57*AC57","v":0},{"$f":"AC57","v":0},{"$f":"Y57+AA57+AD57","v":0}]
[{"$f":"+A57+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2599999999999993,"Salaries ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,null,null,null,null,null,null,null,null,null,0,0,0]
["2.26h","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.25,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$f":"I72/C72*100","v":{"$error":"#DIV/0!"}},{"$f":"J72/F72*100","v":{"$error":"#DIV/0!"}},{"$f":"C72-I72","v":0},{"$f":"F72-J72","v":0},null,null,null,null,0.75,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,{"$f":"D75+E75","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C57:C78)","v":0},{"$f":"SUM(D57:D78)","v":0},{"$f":"SUM(E57:E78)","v":0},{"$f":"SUM(F57:F78)","v":0},null,null,{"$f":"SUM(I57:I78)","v":0},{"$f":"SUM(J57:J78)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O57:O78)","v":0},{"$f":"SUM(P57:P78)","v":0},{"$f":"SUM(Q57:Q78)","v":0},{"$f":"SUM(R57:R78)","v":0},null,{"$f":"SUM(T57:T78)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC57:AC78)","v":0},{"$f":"SUM(AD57:AD78)","v":0},{"$f":"SUM(AE57:AE78)","v":0},{"$f":"SUM(AF57:AF78)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C55+C79","v":0},{"$f":"D55+D79","v":0},{"$f":"E55+E79","v":0},{"$f":"F55+F79","v":0},null,null,{"$f":"I55+I79","v":0},{"$f":"J55+J79","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O55+O79","v":0},{"$f":"P55+P79","v":0},{"$f":"Q55+Q79","v":0},{"$f":"R55+R79","v":0},null,{"$f":"T55+T79","v":0},0,0,0,0,0,0,0,null,{"$f":"AC55+AC79","v":0},{"$f":"AD55+AD79","v":0},{"$f":"AE55+AE79","v":0},{"$f":"AF55+AF79","v":0}]
[null,"Total (50 + 100  children)",{"$f":"C48+C80","v":0},{"$f":"D48+D80","v":0},{"$f":"E48+E80","v":0},{"$f":"F48+F80","v":0},null,null,{"$f":"I48+I80","v":0},{"$f":"J48+J80","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O48+O80","v":0},{"$f":"P48+P80","v":0},{"$f":"Q48+Q80","v":0},{"$f":"R48+R80","v":0},null,{"$f":"T48+T80","v":0},0,0,0,0,0,0,0,null,{"$f":"AC48+AC80","v":0},{"$f":"AD48+AD80","v":0},{"$f":"AE48+AE80","v":0},{"$f":"AF48+AF80","v":0}]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
["(A)","50 children",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F85-J85","v":0},null,null,2,null,{"$f":"S85*T85","v":0},{"$f":"O85+Q85+T85","v":0},{"$f":"P85+R85+U85","v":0},null,null,null,null,null,null,{"$f":"AB85*AC85","v":0},{"$f":"AC85","v":0},{"$f":"Y85+AA85+AD85","v":0}]
[{"$f":"+A85+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F86-J86","v":0},null,null,3,null,0,0,{"$f":"P86+R86+U86","v":0},null,null,null,null,null,null,0,0,0]
[{"$f":"+A86+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F87-J87","v":0},null,null,0.375,null,0,0,0,null,null,null,null,null,null,{"$f":"AB87*AC87","v":0},{"$f":"AC87","v":0},{"$f":"Y87+AA87+AD87","v":0}]
[{"$f":"+A87+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F88-J88","v":0},null,null,0.375,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C85:C88)","v":0},{"$f":"SUM(D85:D88)","v":0},{"$f":"SUM(E85:E88)","v":0},{"$f":"SUM(F85:F88)","v":0},0,{"$f":"SUM(H85:H88)","v":0},{"$f":"SUM(I85:I88)","v":0},{"$f":"SUM(J85:J88)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O85:O88)","v":0},{"$f":"SUM(P85:P88)","v":0},{"$f":"SUM(Q85:Q88)","v":0},{"$f":"SUM(R85:R88)","v":0},null,{"$f":"SUM(T85:T88)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC85:AC88)","v":0},{"$f":"SUM(AD85:AD88)","v":0},{"$f":"SUM(AE85:AE88)","v":0},{"$f":"SUM(AF85:AF88)","v":0}]
[null,"Recurring (50 children)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,{"$f":"O91+Q91+T91","v":0},{"$f":"P91+R91+U91","v":0},null,null,null,null,9,0,{"$f":"AB91*AC91","v":0},{"$f":"AC91","v":0},{"$f":"Y91+AA91+AD91","v":0}]
[{"$f":"+A91+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,0,0,0,0]
[{"$f":"+A92+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.08,"Salaries",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"S91","v":9},null,0,0,0,null,null,null,null,9,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[{"$f":"+A102+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,0,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,0,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,0,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,0,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,0,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,0,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,0,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C91:C111)","v":0},{"$f":"SUM(D91:D111)","v":0},{"$f":"SUM(E91:E111)","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O91:O111)","v":0},{"$f":"SUM(P91:P111)","v":0},{"$f":"SUM(Q91:Q111)","v":0},{"$f":"SUM(R91:R111)","v":0},null,{"$f":"SUM(T91:T111)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC91:AC111)","v":0},{"$f":"SUM(AD91:AD111)","v":0},{"$f":"SUM(AE91:AE111)","v":0},{"$f":"SUM(AF91:AF111)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C89+C112","v":0},{"$f":"D89+D112","v":0},{"$f":"E89+E112","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O89+O112","v":0},{"$f":"P89+P112","v":0},{"$f":"Q89+Q112","v":0},{"$f":"R89+R112","v":0},null,{"$f":"T89+T112","v":0},0,0,0,0,0,0,0,null,{"$f":"AC89+AC112","v":0},{"$f":"AD89+AD112","v":0},{"$f":"AE89+AE112","v":0},{"$f":"AF89+AF112","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F116-J116","v":0},null,null,3,null,0,{"$f":"O116+Q116+T116","v":0},0,null,null,null,null,null,null,{"$f":"AB116*AC116","v":0},{"$f":"AC116","v":0},{"$f":"Y116+AA116+AD116","v":0}]
[{"$f":"+A116+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F117-J117","v":0},null,null,3.5,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.21,"Bedding (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F118-J118","v":0},null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A118+0.01","v":3.2199999999999998},"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F119-J119","v":0},null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C116:C119)","v":0},{"$f":"SUM(D116:D119)","v":0},{"$f":"SUM(E116:E119)","v":0},{"$f":"SUM(F116:F119)","v":0},null,{"$f":"SUM(H116:H119)","v":0},{"$f":"SUM(I116:I119)","v":0},{"$f":"SUM(J116:J119)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O116:O119)","v":0},{"$f":"SUM(P116:P119)","v":0},{"$f":"SUM(Q116:Q119)","v":0},{"$f":"SUM(R116:R119)","v":0},null,{"$f":"SUM(T116:T119)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC116:AC119)","v":0},{"$f":"SUM(AD116:AD119)","v":0},{"$f":"SUM(AE116:AE119)","v":0},{"$f":"SUM(AF116:AF119)","v":0}]
[null,"Recurring ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
["3..23","Maintenance per child per month @ Rs. 1500/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,0,{"$f":"O122+Q122+T122","v":0},{"$f":"P122+R122+U122","v":0},null,null,null,null,18,0,{"$f":"AB122*AC122","v":0},{"$f":"AC122","v":0},{"$f":"Y122+AA122+AD122","v":0}]
[3.24,"Stipend per child per month @ Rs.100/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A123+0.01","v":3.25},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.26,"Salaries ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,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",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,0,0,0,0]
["(g)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(h)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(i)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,0,0,0,0]
[3.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A134+0.01","v":3.28},"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,0,null,null,null,null,{"$f":"I136/C136*100","v":{"$error":"#DIV/0!"}},{"$f":"J136/F136*100","v":{"$error":"#DIV/0!"}},{"$f":"C136-I136","v":0},{"$f":"F136-J136","v":0},null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.300/- per child per annum",0,0,null,{"$f":"D139+E139","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,0,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,{"$f":"S140*T140","v":0},0,0,null,null,null,null,0.2,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,0,0,0,0,null,null,null,null,0.2,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C122:C143)","v":0},{"$f":"SUM(D122:D143)","v":0},{"$f":"SUM(E122:E143)","v":0},{"$f":"SUM(F122:F143)","v":0},null,{"$f":"SUM(H122:H143)","v":0},{"$f":"SUM(I122:I143)","v":0},{"$f":"SUM(J122:J143)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O122:O143)","v":0},{"$f":"SUM(P122:P143)","v":0},{"$f":"SUM(Q122:Q143)","v":0},{"$f":"SUM(R122:R143)","v":0},null,{"$f":"SUM(T122:T143)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC122:AC143)","v":0},{"$f":"SUM(AD122:AD143)","v":0},{"$f":"SUM(AE122:AE143)","v":0},{"$f":"SUM(AF122:AF143)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C120+C144","v":0},{"$f":"D120+D144","v":0},{"$f":"E120+E144","v":0},{"$f":"F120+F144","v":0},null,{"$f":"H144+H120","v":0},{"$f":"I120+I144","v":0},{"$f":"J120+J144","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O120+O144","v":0},{"$f":"P120+P144","v":0},{"$f":"Q120+Q144","v":0},{"$f":"R120+R144","v":0},null,{"$f":"T120+T144","v":0},0,0,0,0,0,0,0,null,{"$f":"AC120+AC144","v":0},{"$f":"AD120+AD144","v":0},{"$f":"AE120+AE144","v":0},{"$f":"AF120+AF144","v":0}]
[null,"Total (A + B)",{"$f":"C113+C145","v":0},{"$f":"D113+D145","v":0},{"$f":"E113+E145","v":0},{"$f":"F113+F145","v":0},null,{"$f":"H145+H113","v":0},{"$f":"I113+I145","v":0},{"$f":"J113+J145","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O113+O145","v":0},{"$f":"P113+P145","v":0},{"$f":"Q113+Q145","v":0},{"$f":"R113+R145","v":0},null,{"$f":"T113+T145","v":0},0,0,0,0,0,0,0,null,{"$f":"AC113+AC145","v":0},{"$f":"AD113+AD145","v":0},{"$f":"AE113+AE145","v":0},{"$f":"AF113+AF145","v":0}]
[4,"Transport/Escort Facility",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[4.01,"Children in remote habitation",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,0,{"$f":"O148+Q148+T148","v":0},0,null,null,null,null,0.03,0,{"$f":"AB148*AC148","v":0},{"$f":"AC148","v":0},{"$f":"Y148+AA148+AD148","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C148:C149)","v":0},{"$f":"SUM(D148:D149)","v":0},{"$f":"SUM(E148:E149)","v":0},{"$f":"SUM(F148:F149)","v":0},null,{"$f":"SUM(H148:H149)","v":0},{"$f":"SUM(I148:I149)","v":0},{"$f":"SUM(J148:J149)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O148:O149)","v":0},{"$f":"SUM(P148:P149)","v":0},{"$f":"SUM(Q148:Q149)","v":0},{"$f":"SUM(R148:R149)","v":0},null,{"$f":"SUM(T148:T149)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC148:AC149)","v":0},{"$f":"SUM(AD148:AD149)","v":0},{"$f":"SUM(AE148:AE149)","v":0},{"$f":"SUM(AF148:AF149)","v":0}]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",112,6.3120000000000003,null,6.3120000000000003,112,6.3120000000000003,112,6.3120000000000003,100,100,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"AC151","v":0},{"$f":"Y151+AA151+AD151","v":0}]
[null,"Sub Total",{"$f":"C151","v":112},{"$f":"D151","v":6.3120000000000003},{"$f":"E151","v":0},6.3120000000000003,112,6.3120000000000003,112,6.3120000000000003,100,100,0,0,{"$f":"O151","v":0},{"$f":"P151","v":0},{"$f":"Q151","v":0},{"$f":"R151","v":0},null,{"$f":"T151","v":0},0,0,0,0,0,0,0,null,{"$f":"AC151","v":0},{"$f":"AD151","v":0},{"$f":"AE151","v":0},{"$f":"AF151","v":0}]
[{"$f":"+A151+1","v":6},"Special Training for mainstreaming of out of school children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[6.01,"Residential (Fresh)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O155+Q155+T155","v":0},0,null,null,null,null,0.2,null,{"$f":"AB155*AC155","v":0},{"$f":"AC155","v":0},{"$f":"Y155+AA155+AD155","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C155:C158)","v":0},{"$f":"SUM(D155:D158)","v":0},{"$f":"SUM(E155:E158)","v":0},{"$f":"SUM(F155:F158)","v":0},null,{"$f":"SUM(H154:H158)","v":0},{"$f":"SUM(I155:I158)","v":0},{"$f":"SUM(J155:J158)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O155:O158)","v":0},{"$f":"SUM(P155:P158)","v":0},{"$f":"SUM(Q155:Q158)","v":0},{"$f":"SUM(R155:R158)","v":0},null,{"$f":"SUM(T155:T158)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC155:AC158)","v":0},{"$f":"SUM(AD155:AD158)","v":0},{"$f":"SUM(AE155:AE158)","v":0},{"$f":"SUM(AF155:AF158)","v":0}]
[{"$f":"+A154+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O161+Q161+T161","v":0},0,null,null,null,null,0.2,null,{"$f":"AB161*AC161","v":0},{"$f":"AC161","v":0},{"$f":"Y161+AA161+AD161","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},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 ",{"$f":"SUM(C161:C164)","v":0},{"$f":"SUM(D161:D164)","v":0},{"$f":"SUM(E161:E164)","v":0},{"$f":"SUM(F161:F164)","v":0},null,{"$f":"SUM(H161:H164)","v":0},{"$f":"SUM(I161:I164)","v":0},{"$f":"SUM(J161:J164)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O161:O164)","v":0},{"$f":"SUM(P161:P164)","v":0},{"$f":"SUM(Q161:Q164)","v":0},{"$f":"SUM(R161:R164)","v":0},null,{"$f":"SUM(T161:T164)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC161:AC164)","v":0},{"$f":"SUM(AD161:AD164)","v":0},{"$f":"SUM(AE161:AE164)","v":0},{"$f":"SUM(AF161:AF164)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,{"$f":"O167+Q167+T167","v":0},0,null,null,null,null,0.06,null,{"$f":"AB167*AC167","v":0},{"$f":"AC167","v":0},{"$f":"Y167+AA167+AD167","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},11,0.32999999999999996,11,0.32999999999999996,null,null,null,null,0.03,11,0.32999999999999996,11,0.32999999999999996]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C167:C170)","v":0},{"$f":"SUM(D167:D170)","v":0},{"$f":"SUM(E167:E170)","v":0},{"$f":"SUM(F167:F170)","v":0},null,{"$f":"SUM(H167:H170)","v":0},{"$f":"SUM(I167:I170)","v":0},{"$f":"SUM(J167:J170)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O167:O170)","v":0},{"$f":"SUM(P167:P170)","v":0},{"$f":"SUM(Q167:Q170)","v":0},{"$f":"SUM(R167:R170)","v":0},null,{"$f":"SUM(T167:T170)","v":11},0.32999999999999996,11,0.32999999999999996,0,0,0,0,null,{"$f":"SUM(AC167:AC170)","v":11},{"$f":"SUM(AD167:AD170)","v":0.32999999999999996},{"$f":"SUM(AE167:AE170)","v":11},{"$f":"SUM(AF167:AF170)","v":0.32999999999999996}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,{"$f":"O173+Q173+T173","v":0},0,null,null,null,null,null,null,{"$f":"AB173*AC173","v":0},{"$f":"AC173","v":0},{"$f":"Y173+AA173+AD173","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C173:C176)","v":0},{"$f":"SUM(D173:D176)","v":0},{"$f":"SUM(E173:E176)","v":0},{"$f":"SUM(F173:F176)","v":0},null,{"$f":"SUM(H173:H176)","v":0},{"$f":"SUM(I173:I176)","v":0},{"$f":"SUM(J173:J176)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O173:O176)","v":0},{"$f":"SUM(P173:P176)","v":0},{"$f":"SUM(Q173:Q176)","v":0},{"$f":"SUM(R173:R176)","v":0},null,{"$f":"SUM(T173:T176)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC173:AC176)","v":0},{"$f":"SUM(AD173:AD176)","v":0},{"$f":"SUM(AE173:AE176)","v":0},{"$f":"SUM(AF173:AF176)","v":0}]
[6.05,"Madarasa/Maktab",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,{"$f":"O178+Q178+T178","v":0}]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,{"$f":"O179+Q179+T179","v":0},{"$f":"P179+R179+U179","v":0},null,null,null,null,null,null,{"$f":"AB179*AC179","v":0},{"$f":"AC179","v":0},{"$f":"Y179+AA179+AD179","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,{"$f":"O180+Q180+T180","v":0},{"$f":"P180+R180+U180","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,{"$f":"O181+Q181+T181","v":0},{"$f":"P181+R181+U181","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,{"$f":"O182+Q182+T182","v":0},{"$f":"P182+R182+U182","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C179:C182)","v":0},{"$f":"SUM(D179:D182)","v":0},{"$f":"SUM(E179:E182)","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O179:O182)","v":0},{"$f":"SUM(P179:P182)","v":0},{"$f":"SUM(Q179:Q182)","v":0},{"$f":"SUM(R179:R182)","v":0},null,{"$f":"SUM(T179:T182)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC179:AC182)","v":0},{"$f":"SUM(AD179:AD182)","v":0},{"$f":"SUM(AE179:AE182)","v":0},{"$f":"SUM(AF179:AF182)","v":0}]
[6.06,"Seasonal Hostel (Residential)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O185+Q185+T185","v":0},0,null,null,null,null,null,null,{"$f":"AB185*AC185","v":0},{"$f":"AC185","v":0},{"$f":"Y185+AA185+AD185","v":0}]
[null,"(a) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0,{"$f":"T186+T187","v":0}]
[null,"(a) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,{"$f":"T186+T188","v":0}]
[null,"Sub Total",{"$f":"SUM(C185:C188)","v":0},{"$f":"SUM(D185:D188)","v":0},{"$f":"SUM(E185:E188)","v":0},{"$f":"SUM(F185:F188)","v":0},null,{"$f":"SUM(H185:H188)","v":0},{"$f":"SUM(I185:I188)","v":0},{"$f":"SUM(J185:J188)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O185:O188)","v":0},{"$f":"SUM(P185:P188)","v":0},{"$f":"SUM(Q185:Q188)","v":0},{"$f":"SUM(R185:R188)","v":0},null,{"$f":"SUM(T185:T188)","v":0},0,0,0,0,0,{"$f":"SUM(Z185:Z188)","v":0},{"$f":"SUM(AA185:AA188)","v":0},null,{"$f":"SUM(AC185:AC188)","v":0},{"$f":"SUM(AD185:AD188)","v":0},{"$f":"SUM(AE185:AE188)","v":0},{"$f":"SUM(AF185:AF188)","v":0}]
[6.07,"Migration (Non Residential)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,{"$f":"O191+Q191+T191","v":0},0,null,null,null,null,null,null,{"$f":"AB191*AC191","v":0},{"$f":"AC191","v":0},{"$f":"Y191+AA191+AD191","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C191:C194)","v":0},{"$f":"SUM(D191:D194)","v":0},{"$f":"SUM(E191:E194)","v":0},{"$f":"SUM(F191:F194)","v":0},null,{"$f":"SUM(H191:H194)","v":0},{"$f":"SUM(I191:I194)","v":0},{"$f":"SUM(J191:J194)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O191:O194)","v":0},{"$f":"SUM(P191:P194)","v":0},{"$f":"SUM(Q191:Q194)","v":0},{"$f":"SUM(R191:R194)","v":0},null,{"$f":"SUM(T191:T194)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC191:AC194)","v":0},{"$f":"SUM(AD191:AD194)","v":0},{"$f":"SUM(AE191:AE194)","v":0},{"$f":"SUM(AF191:AF194)","v":0}]
[null,"Total ",{"$f":"SUM(C159+C165+C171+C177+C183+C189+C195)","v":0},0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(M159+M165+M171+M177+M183+M189+M195)","v":0},0,0,0,0,0,null,{"$f":"SUM(T159+T165+T171+T177+T183+T189+T195)","v":11},0.32999999999999996,11,0.32999999999999996,0,0,0,0,null,{"$f":"SUM(AC159+AC165+AC171+AC177+AC183+AC189+AC195)","v":11},{"$f":"SUM(AD159+AD165+AD171+AD177+AD183+AD189+AD195)","v":0.32999999999999996},{"$f":"SUM(AE159+AE165+AE171+AE177+AE183+AE189+AE195)","v":11},{"$f":"SUM(AF159+AF165+AF171+AF177+AF183+AF189+AF195)","v":0.32999999999999996}]
["II","RETENTION",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[7,"Free Text Books",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[7.01,"Free Text Books (P)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Class I & II",32046,48.069000000000003,null,48.069000000000003,32046,48.069000000000003,32046,48.069000000000003,{"$f":"I200/C200*100","v":100},{"$f":"J200/F200*100","v":100},{"$f":"C200-I200","v":0},{"$f":"F200-J200","v":0},null,null,null,null,1.5E-3,30661,45.991500000000002,{"$f":"O200+Q200+T200","v":30661},{"$f":"P200+R200+U200","v":45.991500000000002},null,null,null,null,1.5E-3,30661,{"$f":"AB200*AC200","v":45.991500000000002},{"$f":"AC200","v":30661},{"$f":"Y200+AA200+AD200","v":45.991500000000002}]
[null,"(b) Braille Books Class I & II",31,4.65E-2,null,4.65E-2,31,null,31,4.65E-2,100,100,0,0,null,null,null,null,1.5E-3,11,1.6500000000000001E-2,11,1.6500000000000001E-2,null,null,null,null,1.5E-3,11,1.6500000000000001E-2,11,1.6500000000000001E-2]
[null,"(c) Large Print Books Class I & II",44,6.6000000000000003E-2,null,6.6000000000000003E-2,44,null,44,6.6000000000000003E-2,100,100,0,0,null,null,null,null,1.5E-3,58,8.7000000000000008E-2,58,8.7000000000000008E-2,null,null,null,null,1.5E-3,58,8.7000000000000008E-2,58,8.7000000000000008E-2]
[null,"(d) Class III to V",51819,77.728499999999997,null,{"$f":"D203+E203","v":77.728499999999997},51819,null,51819,77.728499999999997,100,100,0,0,null,null,null,null,1.5E-3,48769,{"$f":"S203*T203","v":73.153500000000008},48769,73.153500000000008,null,null,null,null,1.5E-3,48769,73.153500000000008,48769,73.153500000000008]
[null,"(e) Braille Books Class III to V",37,5.5500000000000001E-2,null,5.5500000000000001E-2,37,null,37,5.5500000000000001E-2,100,100,0,0,null,null,null,null,1.5E-3,17,2.5500000000000002E-2,17,2.5500000000000002E-2,null,null,null,null,1.5E-3,17,2.5500000000000002E-2,17,2.5500000000000002E-2]
[null,"(f) Large Print Books Class III to V",154,0.23100000000000001,null,0.23100000000000001,154,null,154,0.23100000000000001,100,100,0,0,null,null,null,null,1.5E-3,117,0.17550000000000002,117,0.17550000000000002,null,null,null,null,1.5E-3,117,0.17550000000000002,117,0.17550000000000002]
[{"$f":"+A199+0.01","v":7.02},"Free Text Books (UP)",59891,149.72749999999999,null,149.72749999999999,59891,149.72749999999999,59891,149.72749999999999,100,100,0,0,null,null,null,null,2.5000000000000001E-3,59435,148.58750000000001,59435,148.58750000000001,null,null,null,null,2.5000000000000001E-3,59435,148.58750000000001,59435,148.58750000000001,{"$f":"33786+25649","v":59435}]
[{"$f":"+A206+0.01","v":7.0299999999999994},"Braille Books (UP)",39,9.7500000000000003E-2,null,9.7500000000000003E-2,39,9.7500000000000003E-2,39,9.7500000000000003E-2,100,100,0,0,null,null,null,null,2.5000000000000001E-3,22,5.5E-2,22,5.5E-2,null,null,null,null,2.5000000000000001E-3,22,5.5E-2,22,5.5E-2]
[{"$f":"+A207+0.01","v":7.0399999999999991},"Large Print Books (UP)",247,0.61750000000000005,null,0.61750000000000005,247,null,247,null,100,0,0,0.61750000000000005,null,null,null,null,2.5000000000000001E-3,163,0.40750000000000003,163,0.40750000000000003,null,null,null,null,2.5000000000000001E-3,163,0.40750000000000003,163,0.40750000000000003]
[null,"Sub Total ",{"$f":"SUM(C200:C208)","v":144308},276.63900000000001,0,276.63900000000001,144308,197.89399999999998,144308,276.0215,100,99.776784907406409,0,0.61750000000000682,{"$f":"SUM(O200:O208)","v":0},{"$f":"SUM(P200:P208)","v":0},{"$f":"SUM(Q200:Q208)","v":0},{"$f":"SUM(R200:R208)","v":0},null,{"$f":"SUM(T200:T208)","v":139253},268.49950000000007,139253,268.49950000000007,0,0,0,0,null,{"$f":"SUM(AC200:AC208)","v":139253},{"$f":"SUM(AD200:AD208)","v":268.49950000000007},{"$f":"SUM(AE200:AE208)","v":139253},{"$f":"SUM(AF200:AF208)","v":268.49950000000007}]
[8,"Provision of 2 sets of Uniform ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[8.01,"All Girls",94443,377.77199999999999,null,377.77199999999999,94443,377,94443,377.77199999999999,100,100,0,0,null,null,null,null,4.0000000000000001E-3,90383,361.53199999999998,{"$f":"O211+Q211+T211","v":90383},361.53199999999998,null,null,null,null,4.0000000000000001E-3,90383,{"$f":"AB211*AC211","v":361.53199999999998},{"$f":"AC211","v":90383},{"$f":"Y211+AA211+AD211","v":361.53199999999998}]
[{"$f":"+A211+0.01","v":8.02},"SC Boys",27586,110.34400000000001,null,110.34400000000001,27586,110,27586,110.34400000000001,100,100,0,0,null,null,null,null,4.0000000000000001E-3,26786,107.14400000000001,26786,107.14400000000001,null,null,null,null,4.0000000000000001E-3,26786,107.14400000000001,26786,107.14400000000001]
[{"$f":"+A212+0.01","v":8.0299999999999994},"ST Boys",4382,17.527999999999999,null,17.527999999999999,4382,17,4382,17.527999999999999,100,100,0,0,null,null,null,null,4.0000000000000001E-3,4181,16.724,4181,16.724,null,null,null,null,4.0000000000000001E-3,4181,16.724,4181,16.724]
[{"$f":"+A213+0.01","v":8.0399999999999991},"BPL Boys",36922,147.68800000000002,null,147.68800000000002,36922,147.57,36922,147.68800000000002,100,100,0,0,null,null,null,null,4.0000000000000001E-3,36614,146.45599999999999,36614,146.45599999999999,null,null,null,null,4.0000000000000001E-3,36614,146.45599999999999,36614,146.45599999999999]
[null,"Sub Total",{"$f":"SUM(C211:C214)","v":163333},653.33199999999999,0,653.33199999999999,163333,651.56999999999994,163333,653.33199999999999,100,100,0,0,{"$f":"SUM(O211:O214)","v":0},{"$f":"SUM(P211:P214)","v":0},{"$f":"SUM(Q211:Q214)","v":0},{"$f":"SUM(R211:R214)","v":0},null,{"$f":"SUM(T211:T214)","v":157964},631.85599999999999,157964,631.85599999999999,0,0,0,0,null,{"$f":"SUM(AC211:AC214)","v":157964},{"$f":"SUM(AD211:AD214)","v":631.85599999999999},{"$f":"SUM(AE211:AE214)","v":157964},{"$f":"SUM(AF211:AF214)","v":631.85599999999999}]
[9,"Teaching Learning Equipment (TLE)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[9.01,"New Primary ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O217+Q217+T217","v":0},{"$f":"P217+R217+U217","v":0},null,null,null,null,null,null,{"$f":"AB217*AC217","v":0},{"$f":"AC217","v":0},{"$f":"Y217+AA217+AD217","v":0}]
[9.02,"New Upper Primary",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,{"$f":"O218+Q218+T218","v":0},{"$f":"P218+R218+U218","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C217+C218","v":0},{"$f":"D217+D218","v":0},{"$f":"E217+E218","v":0},{"$f":"F217+F218","v":0},null,null,{"$f":"I217+I218","v":0},{"$f":"J217+J218","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O217+O218","v":0},{"$f":"P217+P218","v":0},{"$f":"Q217+Q218","v":0},{"$f":"R217+R218","v":0},null,{"$f":"T217+T218","v":0},0,0,0,0,0,0,0,null,{"$f":"AC217+AC218","v":0},{"$f":"AD217+AD218","v":0},{"$f":"AE217+AE218","v":0},{"$f":"AF217+AF218","v":0}]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[10,"New Teachers' Salary ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[10.01,"New Primary Teachers (Regular)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"O223+Q223+T223","v":0},{"$f":"P223+R223+U223","v":0},null,null,null,null,null,null,{"$f":"AB223*AC223","v":0},{"$f":"AC223","v":0},{"$f":"Y223+AA223+AD223","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A224+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A231+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A235+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C223:C239)","v":0},{"$f":"SUM(D223:D239)","v":0},{"$f":"SUM(E223:E239)","v":0},{"$f":"SUM(F223:F239)","v":0},null,null,{"$f":"SUM(I223:I239)","v":0},{"$f":"SUM(J223:J239)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O223:O239)","v":0},{"$f":"SUM(P223:P239)","v":0},{"$f":"SUM(Q223:Q239)","v":0},{"$f":"SUM(R223:R239)","v":0},null,{"$f":"SUM(T223:T239)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC223:AC239)","v":0},{"$f":"SUM(AD223:AD239)","v":0},{"$f":"SUM(AE223:AE239)","v":0},{"$f":"SUM(AF223:AF239)","v":0}]
[null,"Total ",{"$f":"C240","v":0},{"$f":"D240","v":0},{"$f":"E240","v":0},{"$f":"F240","v":0},null,null,{"$f":"I240","v":0},{"$f":"J240","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O240","v":0},{"$f":"P240","v":0},{"$f":"Q240","v":0},{"$f":"R240","v":0},null,{"$f":"T240","v":0},0,0,0,0,0,0,0,null,{"$f":"AC240","v":0},{"$f":"AD240","v":0},{"$f":"AE240","v":0},{"$f":"AF240","v":0}]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Primary Teachers",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[{"$f":"+A236+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"O244+Q244+T244","v":0},{"$f":"P244+R244+U244","v":0},null,null,null,null,null,null,{"$f":"AB244*AC244","v":0},{"$f":"AC244","v":0},{"$f":"Y244+AA244+AD244","v":0}]
[10.09,"Primary Teachers- Existing, in position (Contractual)",2173,2550.4935599999999,null,2550.4935599999999,0,1224.46,2173,1320.2,100,51.762530229639168,0,1230.2935599999998,null,null,0,0,1.2910919999999999,1719,2219.3871479999998,1719,2219.3871479999998,null,null,null,null,1.2910919999999999,1719,2219.3871479999998,1719,2219.3871479999998]
[10.1,"Head Teachers for Primary in position",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A246+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A248+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d)UP Teachers (Contract)-Exisitng in position",1717,2015.2772399999999,null,2015.2772399999999,0,822.38,1717,822.38,100,40.807288628933257,0,1192.8972399999998,null,null,0,0,1.2910919999999999,1351,1744.2652919999998,1351,1744.2652919999998,null,null,null,null,1.2910919999999999,1351,1744.2652919999998,1351,1744.2652919999998]
[10.130000000000001,"Part Time Instructors in position",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",200,156,null,156,null,36.93,200,36.93,100,23.673076923076923,0,119.07,null,null,null,null,0.85799999999999998,200,171.6,200,171.6,null,null,null,null,0.85799999999999998,200,171.6,200,171.6]
[null,"(b) Health and Physical Education ",200,156,null,156,null,0,200,0,100,0,0,156,null,null,null,null,0.85799999999999998,200,171.6,200,171.6,null,null,null,null,0.85799999999999998,200,171.6,200,171.6]
[null,"(c) Work Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C245:C260)","v":4290},{"$f":"SUM(D244:D260)","v":4877.7708000000002},{"$f":"SUM(E245:E260)","v":0},{"$f":"SUM(F244:F260)","v":4877.7708000000002},null,{"$f":"SUM(H258:H260)","v":36.93},{"$f":"SUM(I245:I260)","v":4290},{"$f":"SUM(J244:J260)","v":2179.5099999999998},100,44.682501277017764,0,2698.2608000000005,{"$f":"SUM(O245:O260)","v":0},{"$f":"SUM(P244:P260)","v":0},{"$f":"SUM(Q245:Q260)","v":0},{"$f":"SUM(R244:R260)","v":0},null,{"$f":"SUM(T245:T260)","v":3470},{"$f":"SUM(U244:U260)","v":4306.8524400000006},{"$f":"SUM(V245:V260)","v":3470},{"$f":"SUM(W244:W260)","v":4306.8524400000006},{"$f":"SUM(X245:X260)","v":0},{"$f":"SUM(Y244:Y260)","v":0},{"$f":"SUM(Z245:Z260)","v":0},{"$f":"SUM(AA244:AA260)","v":0},null,{"$f":"SUM(AC245:AC260)","v":3470},{"$f":"SUM(AD244:AD260)","v":4306.8524400000006},{"$f":"SUM(AE245:AE260)","v":3470},{"$f":"SUM(AF244:AF260)","v":4306.8524400000006}]
[null,"Total ",{"$f":"C261","v":4290},{"$f":"D261","v":4877.7708000000002},{"$f":"E261","v":0},{"$f":"F261","v":4877.7708000000002},null,{"$f":"SUM(H245:H260)","v":2083.77},{"$f":"I261","v":4290},{"$f":"J261","v":2179.5099999999998},100,44.682501277017764,0,2698.2608000000005,{"$f":"O261","v":0},{"$f":"P261","v":0},{"$f":"Q261","v":0},{"$f":"R261","v":0},null,{"$f":"T261","v":3470},4306.8524400000006,3470,4306.8524400000006,0,0,0,0,null,{"$f":"AC261","v":3470},{"$f":"AD261","v":4306.8524400000006},{"$f":"AE261","v":3470},{"$f":"AF261","v":4306.8524400000006}]
[null,"Total (New+Recurring)",{"$f":"C241+C262","v":4290},{"$f":"D241+D262","v":4877.7708000000002},{"$f":"E241+E262","v":0},{"$f":"F241+F262","v":4877.7708000000002},null,{"$f":"H262","v":2083.77},{"$f":"I241+I262","v":4290},{"$f":"J241+J262","v":2179.5099999999998},100,44.682501277017764,0,2698.2608000000005,{"$f":"O241+O262","v":0},{"$f":"P241+P262","v":0},{"$f":"Q241+Q262","v":0},{"$f":"R241+R262","v":0},null,{"$f":"T241+T262","v":3470},4306.8524400000006,3470,4306.8524400000006,0,0,0,0,null,{"$f":"AC241+AC262","v":3470},{"$f":"AD241+AD262","v":4306.8524400000006},{"$f":"AE241+AE262","v":3470},{"$f":"AF241+AF262","v":4306.8524400000006}]
[11,"Training",null,null,null,0,null,null,null,null,{"$f":"I264/C264*100","v":{"$error":"#DIV/0!"}},{"$f":"J264/F264*100","v":{"$error":"#DIV/0!"}},{"$f":"C264-I264","v":0},{"$f":"F264-J264","v":0}]
[null,"(A) Training of Teachers",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB266*AC266","v":0},{"$f":"AC266","v":0},{"$f":"Y266+AA266+AD266","v":0}]
[null,"(a) Class I & II",1780,12.46,null,12.46,1780,0,1780,5.2,100,41.733547351524876,0,7.2600000000000007,null,null,null,null,0.02,1780,{"$f":"S267*T267","v":35.6},{"$f":"O267+Q267+T267","v":1780},{"$f":"P267+R267+U267","v":35.6},null,null,null,null,0.01,1780,17.8,1780,17.8]
[null,"(b) Class III to V",3640,25.48,null,{"$f":"D268+E268","v":25.48},3640,0,3640,10.6,100,41.601255886970172,0,14.88,null,null,null,null,0.02,3555,71.100000000000009,3555,{"$f":"P268+R268+U268","v":71.100000000000009},null,null,null,null,0.01,3555,35.550000000000004,3555,35.550000000000004]
[null,"(c) Class VI to VIII",3156,22.091999999999999,null,22.091999999999999,3156,0,3156,10.3,100,46.623212022451568,0,11.791999999999998,null,null,null,null,0.02,2975,59.5,2975,59.5,null,null,null,null,0.01,2975,29.75,2975,29.75,{"$f":"T269+150","v":3125}]
[11.02,"Follow up meetings at CRC level",0,0,null,0,0,null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",1780,12.46,null,12.46,1780,0,1780,5,100,40.128410914927763,0,7.4600000000000009,null,null,null,null,0.01,1780,17.8,1780,17.8,null,null,null,null,0.01,1780,17.8,1780,17.8]
[null,"(b) Class III to V",3640,25.48,null,25.48,3640,0,3640,15,100,58.869701726844582,0,10.48,null,null,null,null,0.01,3555,35.550000000000004,3555,35.550000000000004,null,null,null,null,0.01,3555,35.550000000000004,3555,35.550000000000004]
[null,"(c) Class VI to VIII",3156,22.091999999999999,null,22.091999999999999,3156,0,3156,12,100,54.318305268875612,0,10.091999999999999,null,null,null,null,0.01,2975,29.75,2975,29.75,null,null,null,null,0.01,2975,29.75,2975,29.75,{"$f":"T273+150","v":3125}]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.04,"Training of untrained Teachers ",null,null,null,0,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,0,0,0]
[null,"(a)  Training of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b)  Training of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",45,0.63,null,0.63,45,0,45,0.63,100,100,0,0,null,null,null,null,0.02,45,0.9,45,0.9,null,null,null,null,0.02,45,0.9,45,0.9]
[null,"(b) Class III to V",58,0.81200000000000006,null,0.81200000000000006,58,0,58,0.81200000000000006,100,100,0,0,null,null,null,null,0.02,58,1.1599999999999999,58,1.1599999999999999,null,null,null,null,0.02,58,1.1599999999999999,58,1.1599999999999999]
[null,"(c) Class VI to VIII",72,1.008,null,1.008,72,0,72,1.008,100,100,0,0,null,null,null,null,0.02,72,1.44,72,1.44,null,null,null,null,0.02,72,1.44,72,1.44]
[null,"(C) NUEPA School Leadership Programme",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.02,5,0.1,5,0.1,{"$f":"150/30","v":5}]
[11.07,"Head Teacher Training",100,1.6,null,1.6,100,0,100,0,100,0,0,1.6,null,null,null,null,1.6E-2,150,2.4,150,2.4,null,null,null,null,1.6E-2,150,2.4,150,2.4,{"$f":"4500/30","v":150}]
[null,"Sub Total",{"$f":"SUM(C271:C285)","v":8851},{"$f":"SUM(D267:D285)","v":124.11399999999998},{"$f":"SUM(E271:E285)","v":0},{"$f":"SUM(F267:F285)","v":124.11399999999998},null,{"$f":"SUM(H267:H285)","v":0},{"$f":"SUM(I271:I285)","v":8851},{"$f":"SUM(J267:J285)","v":60.550000000000004},100,48.785793705786631,0,63.563999999999972,{"$f":"SUM(O271:O285)","v":0},{"$f":"SUM(P267:P285)","v":0},{"$f":"SUM(Q271:Q285)","v":0},{"$f":"SUM(R267:R285)","v":0},null,{"$f":"SUM(T271:T285)","v":8645},{"$f":"SUM(U267:U285)","v":255.40000000000003},{"$f":"SUM(V271:V285)","v":8645},{"$f":"SUM(W267:W285)","v":255.40000000000003},{"$f":"SUM(X271:X285)","v":0},{"$f":"SUM(Y267:Y285)","v":0},{"$f":"SUM(Z271:Z285)","v":0},{"$f":"SUM(AA267:AA285)","v":0},null,{"$f":"SUM(AC271:AC285)","v":8640},{"$f":"SUM(AD267:AD285)","v":172.20000000000002},{"$f":"SUM(AE271:AE285)","v":8640},{"$f":"SUM(AF267:AF285)","v":172.20000000000002}]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,{"$f":"D287+E287","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[12.01,"Salary of Faculty and Staff",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",28,51.744,null,51.744,28,2.77,28,22,100,42.517006802721092,0,29.744,null,null,null,null,2.0327999999999999,28,56.918399999999998,{"$f":"O289+Q289+T289","v":28},{"$f":"P289+R289+U289","v":56.918399999999998},null,null,null,null,2.0327999999999999,28,{"$f":"AB289*AC289","v":56.918399999999998},{"$f":"AC289","v":28},{"$f":"Y289+AA289+AD289","v":56.918399999999998}]
[null,"(b) 2 RPs for CWSN in position",14,25.872,null,25.872,14,16.739999999999998,14,25.872,100,100,0,0,null,null,null,null,2.0327999999999999,14,28.459199999999999,14,28.459199999999999,null,null,null,null,2.0327999999999999,14,28.459199999999999,14,28.459199999999999]
[null,"(c) 1 MIS Coordinator in position",7,13.86,null,13.86,7,6.1400000000000006,7,13.86,100,100,0,0,null,null,null,null,2.1779999999999999,7,15.245999999999999,7,15.245999999999999,null,null,null,null,2.1779999999999999,7,15.245999999999999,7,15.245999999999999]
[null,"(d) 1 Data Entry Operator in position",7,7.8539999999999992,null,7.8539999999999992,7,4.33,7,4.33,100,55.131143366437485,0,3.5239999999999991,null,null,null,null,1.2341999999999997,7,8.6393999999999984,7,8.6393999999999984,null,null,null,null,1.2341999999999997,7,8.6393999999999984,7,8.6393999999999984]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",21,33.264000000000003,null,33.264000000000003,21,8.02,21,8.02,100,24.110149110149106,0,25.244000000000003,null,null,null,null,1.7423999999999999,21,36.590400000000002,21,36.590400000000002,null,null,null,null,1.7423999999999999,21,36.590400000000002,21,36.590400000000002]
[12.02,"Furniture Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A294+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A295+0.01","v":12.04},"Contingency Grant",7,3.5,null,3.5,7,0,7,3.5,100,100,0,0,null,null,null,null,0.5,7,3.5,7,3.5,null,null,null,null,0.5,7,3.5,7,3.5]
[{"$f":"+A296+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",7,2.1,null,2.1,7,0,7,2.1,100,100,0,0,null,null,null,null,0.3,7,2.1,7,2.1,null,null,null,null,0.3,7,2.1,7,2.1]
[{"$f":"+A297+0.01","v":12.059999999999999},"TLM Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,7,0.70000000000000007,7,0.70000000000000007,null,null,null,null,null,null,0,0,0]
[{"$f":"+A298+0.01","v":12.069999999999999},"Maintenace Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,7,0.70000000000000007,7,0.70000000000000007,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C291","v":7},{"$f":"SUM(D289:D299)","v":138.19399999999999},{"$f":"E291","v":0},{"$f":"SUM(F289:F299)","v":138.19399999999999},null,{"$f":"SUM(H289:H299)","v":38},{"$f":"I291","v":7},{"$f":"SUM(J289:J299)","v":79.681999999999988},100,57.659522121076165,0,58.512,{"$f":"O291","v":0},{"$f":"SUM(P289:P299)","v":0},{"$f":"Q291","v":0},{"$f":"SUM(R289:R299)","v":0},null,{"$f":"T291","v":7},{"$f":"SUM(U289:U299)","v":152.85339999999997},{"$f":"V291","v":7},{"$f":"SUM(W289:W299)","v":152.85339999999997},{"$f":"X291","v":0},{"$f":"SUM(Y289:Y299)","v":0},{"$f":"Z291","v":0},{"$f":"SUM(AA289:AA299)","v":0},null,{"$f":"AC291","v":7},{"$f":"SUM(AD289:AD299)","v":151.45339999999999},{"$f":"AE291","v":7},{"$f":"SUM(AF289:AF299)","v":151.45339999999999}]
[13,"Academic Support through Cluster Resource Centres",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[13.01,"Salary of Cluster Coordinator, full time and in position",140,258.71999999999997,null,258.71999999999997,140,0,140,122,100,47.155225726654301,0,136.71999999999997,null,null,null,null,2.0327999999999999,140,284.59199999999998,{"$f":"O302+Q302+T302","v":140},284.59199999999998,null,null,null,null,2.0327999999999999,140,{"$f":"AB302*AC302","v":284.59199999999998},{"$f":"AC302","v":140},{"$f":"Y302+AA302+AD302","v":284.59199999999998}]
[{"$f":"+A302+0.01","v":13.02},"Furniture Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[13.04,"Contingency Grant",147,14.700000000000001,null,14.700000000000001,147,0,147,14.700000000000001,100,100,0,0,null,null,null,null,0.1,147,14.700000000000001,147,14.700000000000001,null,null,null,null,0.1,147,14.700000000000001,147,14.700000000000001]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",147,17.64,null,17.64,147,0,147,17.64,100,100,0,0,null,null,null,null,0.12,147,17.64,147,17.64,null,null,null,null,0.12,147,17.64,147,17.64]
[13.059999999999999,"TLM Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,147,4.41,147,4.41,null,null,null,null,null,null,0,0,0]
[13.069999999999999,"Maintenace Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,147,2.94,147,2.94,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C305","v":147},{"$f":"SUM(D302:D308)","v":291.05999999999995},{"$f":"E305","v":0},{"$f":"SUM(F302:F308)","v":291.05999999999995},null,{"$f":"SUM(H302:H308)","v":0},{"$f":"I305","v":147},{"$f":"SUM(J302:J308)","v":154.33999999999997},100,53.026867312581608,0,136.71999999999997,{"$f":"O305","v":0},{"$f":"SUM(P302:P308)","v":0},{"$f":"Q305","v":0},{"$f":"SUM(R302:R308)","v":0},null,{"$f":"T305","v":147},{"$f":"SUM(U302:U308)","v":324.28199999999998},{"$f":"V305","v":147},{"$f":"SUM(W302:W308)","v":324.28199999999998},{"$f":"X305","v":0},{"$f":"SUM(Y302:Y308)","v":0},{"$f":"Z305","v":0},{"$f":"SUM(AA302:AA308)","v":0},null,{"$f":"AC305","v":147},{"$f":"SUM(AD302:AD308)","v":316.93199999999996},{"$f":"AE305","v":147},{"$f":"SUM(AF302:AF308)","v":316.93199999999996}]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB311*AC311","v":0},{"$f":"AC311","v":0},{"$f":"Y311+AA311+AD311","v":0}]
[null,"(a)  Number of districts",1,50,null,50,null,0,1,50,100,100,0,0,null,null,null,null,50,1,50,{"$f":"O312+Q312+T312","v":1},{"$f":"P312+R312+U312","v":50},null,null,null,null,50,1,50,1,50]
[null,"(b)  Number of schools",9,0,null,0,null,0,9,null,100,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"O313+Q313+T313","v":0},{"$f":"P313+R313+U313","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"C312","v":1},{"$f":"SUM(D312:D313)","v":50},{"$f":"E312","v":0},{"$f":"SUM(F312:F313)","v":50},null,{"$f":"SUM(H312:H313)","v":0},{"$f":"I312","v":1},{"$f":"SUM(J312:J313)","v":50},100,100,0,0,{"$f":"O312","v":0},{"$f":"SUM(P312:P313)","v":0},{"$f":"Q312","v":0},{"$f":"SUM(R312:R313)","v":0},null,{"$f":"T312","v":1},{"$f":"SUM(U312:U313)","v":50},{"$f":"V312","v":1},{"$f":"SUM(W312:W313)","v":50},{"$f":"X312","v":0},{"$f":"SUM(Y312:Y313)","v":0},{"$f":"Z312","v":0},{"$f":"SUM(AA312:AA313)","v":0},null,{"$f":"AC312","v":1},{"$f":"SUM(AD312:AD313)","v":50},{"$f":"AE312","v":1},{"$f":"SUM(AF312:AF313)","v":50}]
[15,"Libraries",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,{"$f":"O315+Q315+T315","v":0},0]
[15.01,"Primary",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,null,null,{"$f":"AB316*AC316","v":0},{"$f":"AC316","v":0},{"$f":"Y316+AA316+AD316","v":0}]
[15.02,"Upper Primary ",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"C316+C317","v":0},{"$f":"D316+D317","v":0},{"$f":"E316+E317","v":0},{"$f":"F316+F317","v":0},null,0,{"$f":"I316+I317","v":0},{"$f":"J316+J317","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O316+O317","v":0},{"$f":"P316+P317","v":0},{"$f":"Q316+Q317","v":0},{"$f":"R316+R317","v":0},null,{"$f":"T316+T317","v":0},0,0,0,0,0,0,0,null,{"$f":"AC316+AC317","v":0},{"$f":"AD316+AD317","v":0},{"$f":"AE316+AE317","v":0},{"$f":"AF316+AF317","v":0}]
["IV","ANNUAL GRANTS",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[16,"Teachers' Grant",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[16.010000000000002,"Primary ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Class I & II",1825,9.125,null,9.125,1825,0,1825,9.125,100,100,0,0,null,null,null,null,5.0000000000000001E-3,1780,8.9,{"$f":"O322+Q322+T322","v":1780},8.9,null,null,null,null,5.0000000000000001E-3,1780,{"$f":"AB322*AC322","v":8.9},{"$f":"AC322","v":1780},{"$f":"Y322+AA322+AD322","v":8.9}]
[null,"(b) Class III to V",3699,18.495000000000001,null,18.495000000000001,3699,0,3699,10.33,100,55.852933225195997,0,8.1650000000000009,null,null,null,null,5.0000000000000001E-3,3555,17.775000000000002,3555,17.775000000000002,null,null,null,null,5.0000000000000001E-3,3555,17.775000000000002,3555,17.775000000000002,{"$f":"57922+48966","v":106888}]
[16.02,"Upper Primary: Class VI to VIII",3328,16.64,null,16.64,3328,0,3328,16.64,100,100,0,0,null,null,null,null,5.0000000000000001E-3,3125,15.625,3125,15.625,null,null,null,null,5.0000000000000001E-3,3125,15.625,3125,15.625]
[null,"Sub Total",{"$f":"SUM(C322:C324)","v":8852},44.260000000000005,0,44.260000000000005,8852,0,8852,36.094999999999999,100,81.552191595119737,0,8.1650000000000063,{"$f":"SUM(O322:O324)","v":0},{"$f":"SUM(P322:P324)","v":0},{"$f":"SUM(Q322:Q324)","v":0},{"$f":"SUM(R322:R324)","v":0},null,{"$f":"SUM(T322:T324)","v":8460},42.300000000000004,8460,42.300000000000004,0,0,0,0,null,{"$f":"SUM(AC322:AC324)","v":8460},{"$f":"SUM(AD322:AD324)","v":42.300000000000004},{"$f":"SUM(AE322:AE324)","v":8460},{"$f":"SUM(AF322:AF324)","v":42.300000000000004}]
[17,"School Grant",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[17.010000000000002,"Primary ",1641,82.050000000000011,null,82.050000000000011,1641,82,1641,82,100,99.939061547836673,0,5.0000000000011369E-2,null,null,null,null,0.05,1634,{"$f":"S327*T327","v":81.7},{"$f":"O327+Q327+T327","v":1634},{"$f":"P327+R327+U327","v":81.7},null,null,null,null,0.05,1634,{"$f":"AB327*AC327","v":81.7},{"$f":"AC327","v":1634},{"$f":"Y327+AA327+AD327","v":81.7}]
[17.02,"Upper Primary ",751,52.570000000000007,null,52.570000000000007,751,51.98,751,51.98,{"$f":"I328/C328*100","v":100},{"$f":"J328/F328*100","v":98.877686893665569},{"$f":"C328-I328","v":0},{"$f":"F328-J328","v":0.59000000000001052},null,null,null,null,7.0000000000000007E-2,756,52.92,{"$f":"O328+Q328+T328","v":756},{"$f":"P328+R328+U328","v":52.92},null,null,null,null,7.0000000000000007E-2,756,52.92,756,52.92]
[null,"Sub Total",{"$f":"C327+C328","v":2392},{"$f":"D327+D328","v":134.62},{"$f":"E327+E328","v":0},134.62,2392,133.97999999999999,2392,133.97999999999999,100,99.524587728420727,0,0.64000000000001478,{"$f":"O327+O328","v":0},{"$f":"P327+P328","v":0},{"$f":"Q327+Q328","v":0},{"$f":"R327+R328","v":0},null,{"$f":"T327+T328","v":2390},134.62,2390,134.62,0,0,0,0,null,{"$f":"AC327+AC328","v":2390},{"$f":"AD327+AD328","v":134.62},{"$f":"AE327+AE328","v":2390},{"$f":"AF327+AF328","v":134.62}]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[18.010000000000002,"REMS activities",0,0,null,{"$f":"D331+E331","v":0},null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.9760420437329904E-3,{"$f":"SUM(T329:T330)","v":2390},23.842740484521848,{"$f":"O331+Q331+T331","v":2390},{"$f":"P331+R331+U331","v":23.842740484521848},null,null,null,null,null,null,{"$f":"AB331*AC331","v":0},{"$f":"AC331","v":0},{"$f":"Y331+AA331+AD331","v":0}]
[{"$f":"+A331+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,null,0,null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.086943114936519E-3,{"$f":"SUM(T330:T331)","v":2390},7.3777940446982804,{"$f":"O332+Q332+T332","v":2390},{"$f":"P332+R332+U332","v":7.3777940446982804},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C331+C332","v":0},{"$f":"D331+D332","v":0},{"$f":"E331+E332","v":0},{"$f":"F331+F332","v":0},null,{"$f":"SUM(H331:H332)","v":0},{"$f":"I331+I332","v":0},{"$f":"J331+J332","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O331+O332","v":0},{"$f":"P331+P332","v":0},{"$f":"Q331+Q332","v":0},{"$f":"R331+R332","v":0},null,{"$f":"T331+T332","v":4780},31.220534529220128,4780,31.220534529220128,0,0,0,0,null,{"$f":"AC331+AC332","v":0},{"$f":"AD331+AD332","v":0},{"$f":"AE331+AE332","v":0},{"$f":"AF331+AF332","v":0}]
[19,"Maintenance Grant",null,null,null,{"$f":"D334+E334","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",2271,166.07562758931869,null,166.07562758931869,2271,0,2271,150.27000000000001,100,90.482873484359942,0,15.805627589318675,null,null,null,null,7.2997516727598813E-2,2264,165.26637787128371,{"$f":"O335+Q335+T335","v":2264},{"$f":"P335+R335+U335","v":165.26637787128371},null,null,null,null,7.2997516727598813E-2,2264,{"$f":"AB335*AC335","v":165.26637787128371},{"$f":"AC335","v":2264},{"$f":"Y335+AA335+AD335","v":165.26637787128371}]
[null,"Sub Total",{"$f":"C335","v":2271},166.07562758931869,0,166.07562758931869,2271,0,2271,150.27000000000001,100,90.482873484359942,0,15.805627589318675,{"$f":"O335","v":0},{"$f":"P335","v":0},{"$f":"Q335","v":0},{"$f":"R335","v":0},null,{"$f":"T335","v":2264},165.26637787128371,2264,165.26637787128371,0,0,0,0,null,{"$f":"AC335","v":2264},{"$f":"AD335","v":165.26637787128371},{"$f":"AE335","v":2264},{"$f":"AF335","v":165.26637787128371}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[20,"Interventions for CWSN ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[20.010000000000002,"Provision for Inclusive Education",4217,126.50999999999999,null,126.50999999999999,4217,45.76,4217,75.33,100,59.544700023713546,0,51.179999999999993,null,null,null,null,0.03,4090,122.69999999999999,{"$f":"O339+Q339+T339","v":4090},{"$f":"P339+R339+U339","v":122.69999999999999},null,null,null,null,0.03,4087,{"$f":"AB339*AC339","v":122.61},{"$f":"AC339","v":4087},{"$f":"Y339+AA339+AD339","v":122.61}]
[null,"Sub Total",{"$f":"C339","v":4217},126.50999999999999,0,126.50999999999999,4217,45.76,4217,75.33,100,59.544700023713546,0,51.179999999999993,{"$f":"O339","v":0},{"$f":"P339","v":0},{"$f":"Q339","v":0},{"$f":"R339","v":0},null,{"$f":"T339","v":4090},122.69999999999999,4090,122.69999999999999,0,0,0,0,null,{"$f":"AC339","v":4087},{"$f":"AD339","v":122.61},{"$f":"AE339","v":4087},{"$f":"AF339","v":122.61}]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[21.01,"Girls Education",1,12.5,null,12.5,null,null,1,12.5,100,100,0,0,null,null,null,null,null,1,14.6,{"$f":"O342+Q342+T342","v":1},{"$f":"P342+R342+U342","v":14.6},null,null,null,null,null,1,14.6,{"$f":"AC342","v":1},{"$f":"Y342+AA342+AD342","v":14.6}]
[21.02,"Intervention for SC / ST children",1,12.5,null,12.5,null,null,1,12.5,100,100,0,0,null,null,null,null,null,1,25.75,1,{"$f":"P343+R343+U343","v":25.75},null,null,null,null,null,1,25.75,1,25.75]
[{"$f":"+A343+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,null,12.5,null,null,1,12.5,100,100,0,0,null,null,null,null,null,1,9.65,1,9.65,null,null,null,null,null,1,9.65,1,9.65]
[{"$f":"+A344+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,null,12.5,null,null,1,12.5,100,100,0,0,null,null,null,null,null,1,0,1,0,null,null,null,null,null,1,0,1,0]
[null,"Sub Total",{"$f":"C342","v":1},{"$f":"SUM(D342:D345)","v":50},{"$f":"E342","v":0},{"$f":"SUM(F342:F345)","v":50},null,{"$f":"SUM(H342:H345)","v":0},{"$f":"I342","v":1},{"$f":"SUM(J342:J345)","v":50},100,100,0,0,{"$f":"O342","v":0},{"$f":"SUM(P342:P345)","v":0},{"$f":"Q342","v":0},{"$f":"SUM(R342:R345)","v":0},null,{"$f":"T342","v":1},{"$f":"SUM(U342:U345)","v":50},{"$f":"V342","v":1},{"$f":"SUM(W342:W345)","v":50},{"$f":"X342","v":0},{"$f":"SUM(Y342:Y345)","v":0},{"$f":"Z342","v":0},{"$f":"SUM(AA342:AA345)","v":0},null,{"$f":"AC342","v":1},{"$f":"SUM(AD342:AD345)","v":50},{"$f":"AE342","v":1},{"$f":"SUM(AF342:AF345)","v":50}]
[22,"SMC/PRI Training",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[22.01,"Residential (3 days)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB348*AC348","v":0},{"$f":"AC348","v":0},{"$f":"Y348+AA348+AD348","v":0}]
[22.02,"Non-residential (3 days)",11220,33.660000000000004,null,33.660000000000004,11220,2.1800000000000002,11220,16,100,47.534165181223997,0,17.660000000000004,null,null,null,null,3.0000000000000001E-3,10326,30.978000000000002,{"$f":"O349+Q349+T349","v":10326},{"$f":"P349+R349+U349","v":30.978000000000002},null,null,null,null,3.0000000000000001E-3,10326,30.978000000000002,10326,30.978000000000002]
[null,"Sub Total ",{"$f":"SUM(C348:C349)","v":11220},{"$f":"SUM(D348:D349)","v":33.660000000000004},{"$f":"SUM(E348:E349)","v":0},{"$f":"SUM(F348:F349)","v":33.660000000000004},{"$f":"G349","v":11220},{"$f":"H349","v":2.1800000000000002},{"$f":"SUM(I348:I349)","v":11220},{"$f":"SUM(J348:J349)","v":16},100,47.534165181223997,0,17.660000000000004,{"$f":"SUM(O348:O349)","v":0},{"$f":"SUM(P348:P349)","v":0},{"$f":"SUM(Q348:Q349)","v":0},{"$f":"SUM(R348:R349)","v":0},null,{"$f":"SUM(T348:T349)","v":10326},30.978000000000002,10326,30.978000000000002,0,0,0,0,null,{"$f":"SUM(AC348:AC349)","v":10326},{"$f":"SUM(AD348:AD349)","v":30.978000000000002},{"$f":"SUM(AE348:AE349)","v":10326},{"$f":"SUM(AF348:AF349)","v":30.978000000000002}]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[23,"Civil Works Construction ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[23.01,"New Primary School (Rural)",0,0,287.58883999999983,{"$f":"D353+E353","v":287.58883999999983},null,26.63,null,26.63,{"$error":"#DIV/0!"},9.259747353200499,0,260.95883999999984,{"$f":"C353-I353","v":0},{"$f":"F353-J353","v":260.95883999999984},null,null,17.600000000000001,null,0,{"$f":"O353+Q353+T353","v":0},{"$f":"P353+R353+U353","v":260.95883999999984},null,260.95883999999984,null,null,null,null,{"$f":"AB353*AC353","v":0},{"$f":"AC353","v":0},{"$f":"Y353+AA353+AD353","v":260.95883999999984}]
[{"$f":"+A353+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"C354-I354","v":0},{"$f":"F354-J354","v":0},null,null,17.600000000000001,null,0,0,0,null,0,null,null,null,null,0,0,0]
[{"$f":"+A354+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,17.794380000000061,17.794380000000061,null,0,null,0,{"$error":"#DIV/0!"},0,0,17.794380000000061,0,17.794380000000061,null,null,17.649999999999999,null,0,0,17.794380000000061,null,17.794380000000061,null,null,null,null,0,0,17.794380000000061]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,17.649999999999999,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,6.15,null,0,0,0]
[23.060000000000009,"Additional Class Room (Rural)",16,98.399999999999977,392.95570999999973,491.3557099999997,0,11.92,0,11.923999999999999,0,2.4267551505608851,16,479.43170999999973,null,479.43170999999973,null,null,6.15,289,1777.3500000000001,289,2256.7817099999997,null,479.43170999999973,null,null,6.15,58,356.70000000000005,58,836.13170999999977]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.09,"Additional Class Room (Plain Area)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A361+0.01","v":23.1},"Boys Toilet",125,210,3.4692000000000007,213.4692,42,203.7,45,203.7,36,95.423602093416747,80,9.7692000000000121,null,9.7692000000000121,null,null,1.68,81,136.07999999999998,81,145.8492,null,9.7692000000000121,null,null,1.68,68,114.24,68,124.00920000000001]
[23.110000000000003,"Separate Girls Toilet",86,144.47999999999999,38.918380000000013,183.39838,0,150.51000000000002,0,150.51000000000002,0,82.067246177419889,86,32.888379999999984,null,32.888379999999984,null,null,1.68,70,117.6,70,150.48837999999998,null,32.888379999999984,null,null,1.68,64,107.52,64,140.40837999999997]
[23.120000000000005,"CWSN Friendly Toilets",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.3,70,91,70,91,null,0,null,null,1.3,7,9.1,7,9.1]
[23.130000000000006,"Drinking Water Facility ",0,0,6.8660000000000014,6.8660000000000014,null,0,null,0,{"$error":"#DIV/0!"},0,0,6.8660000000000014,0,6.8660000000000014,null,null,1,0,0,0,6.8660000000000014,null,6.8660000000000014,null,null,null,null,0,0,6.8660000000000014]
[23.140000000000008,"Boundary Wall ( Fencing)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.5999999999999997E-2,1858,66.887999999999991,1858,66.887999999999991,null,null,null,null,null,null,0,0,0]
[23.150000000000009,"Electrification",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.15,140,21,140,21,null,null,null,null,null,null,0,0,0]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,5,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.190000000000015,"Ramps with Handrails ",0,0,8.4000000000000075E-2,8.4000000000000075E-2,null,0,null,0,{"$error":"#DIV/0!"},0,0,8.4000000000000075E-2,0,8.4000000000000075E-2,null,null,0.21,359,75.39,359,75.474000000000004,null,8.4000000000000075E-2,null,null,0.21,59,12.389999999999999,59,12.473999999999998]
[23.200000000000017,"Handrails in existing ramps",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.210000000000019,"Furniture for Govt. UPS (per child)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.22000000000002,"Major Repairs for Primary School",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.230000000000022,"Major Repairs for Upper Primary School",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.24,"Residential Schools/hostels for specific category of children",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,null,0,null,null,6.15,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A376+0.01","v":23.25},"Others [Difference of Civil Works sanctioned in previous year, SIEMAT, spillover, ] BaLA",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,7,70,7,70,null,null,null,null,10,1,10,1,10]
[23.26,"Additional  Class room( Class -VIII)",0,0,384.2047199999999,384.2047199999999,null,109.52,null,112.226,{"$error":"#DIV/0!"},29.20994827965675,0,271.9787199999999,0,271.9787199999999,null,null,null,null,0,0,271.9787199999999,0,271.9787199999999,null,null,null,null,0,0,271.9787199999999]
[23.27,"Dysfunctional Boys Toilet - Major Repairs",0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.4,19,7.6000000000000005,19,7.6000000000000005,null,null,null,null,null,null,0,0,0]
[23.28,"Dysfunctional Girls Toilet - Major Repairs",0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.4,10,4,10,4,null,null,null,null,null,null,0,0,0]
[23.29,"Buildingless PS",0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,null,null,17.600000000000001,23,404.8,23,404.8,null,0,null,null,17.600000000000001,17,299.20000000000005,17,299.20000000000005]
[23.3,"Buildingless UPS",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,17.649999999999999,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Playground",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.32,"Dilapidated PS",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,11.8,1,11.8,{"$f":"O388+Q388+T388","v":1},{"$f":"P388+R388+U388","v":11.8},null,null,null,null,11.8,1,11.8,1,11.8]
[23.33,"Dilapidated UPS",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,11.8,null,0,{"$f":"O389+Q389+T389","v":0},{"$f":"P389+R389+U389","v":0},null,null,null,null,11.8,null,0,0,0]
[23.34,"BRC Building",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,24.6,null,0,null,null,null,null,null,null,24.6,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C353:C390)","v":227},{"$f":"SUM(D353:D390)","v":452.88},{"$f":"SUM(E353:E390)","v":1131.8812299999995},{"$f":"SUM(F353:F390)","v":1584.7612299999996},{"$f":"SUM(G353:G389)","v":42},{"$f":"SUM(H353:H390)","v":502.28},{"$f":"SUM(I353:I390)","v":45},{"$f":"SUM(J353:J390)","v":504.99},19.823788546255507,31.865368134983978,{"$f":"SUM(O353:O390)","v":0},{"$f":"SUM(N353:N389)","v":1079.7712299999994},{"$f":"SUM(O353:O390)","v":0},{"$f":"SUM(P353:P390)","v":1079.7712299999994},{"$f":"SUM(Q353:Q390)","v":0},{"$f":"SUM(R353:R390)","v":0},null,{"$f":"SUM(T353:T390)","v":2927},2783.5079999999998,2927,3863.2792300000001,0,1079.7712299999994,0,0,null,{"$f":"SUM(AC353:AC390)","v":275},{"$f":"SUM(AD353:AD390)","v":920.95},{"$f":"SUM(AE353:AE390)","v":275},{"$f":"SUM(AF353:AF390)","v":2000.7212299999992}]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[24,"Management",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[24.01,"Management up to 3.5%",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Project Management and MIS ",0,225.73599999999999,null,{"$f":"D395+E395","v":225.73599999999999},null,80.806000000000026,null,100,{"$f":"I395/C395*100","v":{"$error":"#DIV/0!"}},{"$f":"J395/F395*100","v":44.299535740865437},{"$f":"C395-I395","v":0},{"$f":"F395-J395","v":125.73599999999999},null,null,null,null,null,1,300,{"$f":"O395+Q395+T395","v":1},300,null,null,null,null,null,1,300,{"$f":"AC395","v":1},{"$f":"Y395+AA395+AD395","v":300}]
[null,"(b) Training of Educational Administrators",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,179,{"$f":"S396*T396","v":1.79},179,1.79,null,null,null,null,null,null,{"$f":"AB396*AC396","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,2520,5.04,2520,5.04,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C395:C397)","v":0},{"$f":"SUM(D395:D397)","v":225.73599999999999},{"$f":"SUM(E395:E397)","v":0},{"$f":"SUM(F395:F397)","v":225.73599999999999},null,{"$f":"SUM(H395:H397)","v":80.806000000000026},{"$f":"SUM(I395:I397)","v":0},{"$f":"SUM(J395:J397)","v":100},{"$error":"#DIV/0!"},44.299535740865437,0,125.73599999999999,{"$f":"SUM(O395:O397)","v":0},{"$f":"SUM(P395:P397)","v":0},{"$f":"SUM(Q395:Q397)","v":0},{"$f":"SUM(R395:R397)","v":0},null,{"$f":"SUM(T395:T397)","v":2700},306.83000000000004,2700,306.83000000000004,0,0,0,0,null,{"$f":"SUM(AC395:AC397)","v":1},{"$f":"SUM(AD395:AD397)","v":300},{"$f":"SUM(AE395:AE397)","v":1},{"$f":"SUM(AF395:AF397)","v":300}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,{"$f":"D399+E399","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Class I & II",47472,60.25714708821409,null,60.25714708821409,47472,30,47472,30,100,49.786625238133468,0,30.25714708821409,null,null,null,null,null,44986,111.11542,{"$f":"O400+Q400+T400","v":44986},111.11542,null,null,null,null,null,44986,49.62716673007084,{"$f":"AC400","v":44986},{"$f":"Y400+AA400+AD400","v":49.62716673007084}]
[null,"(b) Class III to V",78155,90.387169459665742,null,90.387169459665742,78155,43,78155,43,100,47.573123770833718,0,47.387169459665742,null,null,null,null,null,72791,165.96348,72791,165.96348,null,null,null,null,null,72791,98.639664251590418,72791,98.639664251590418]
[null,"(c) Class VI to VIII",77619,29.35502957166133,null,29.35502957166133,77619,12,77619,12,100,40.87885508922983,0,17.35502957166133,null,null,null,null,null,76689,29.849381869335534,76689,29.849381869335534,null,null,null,null,null,76689,29.849381869335534,76689,29.849381869335534]
[24.03,"Community Mobilization activities (up to 0.5%)",0,38.65,null,38.65,null,15,null,15,{"$error":"#DIV/0!"},38.809831824062094,0,23.65,null,null,null,null,null,1,59.505944186390849,1,59.505944186390849,null,null,null,null,null,null,42,0,42]
[null,"Sub Total",{"$f":"SUM(C400:C403)","v":203246},{"$f":"SUM(D400:D403)","v":218.64934611954118},{"$f":"SUM(E400:E403)","v":0},218.64934611954118,null,{"$f":"SUM(H400:H403)","v":100},{"$f":"SUM(I400:I403)","v":203246},{"$f":"SUM(J400:J403)","v":100},100,45.735330004292557,0,118.64934611954118,{"$f":"SUM(O400:O403)","v":0},{"$f":"SUM(P400:P403)","v":0},{"$f":"SUM(Q400:Q403)","v":0},{"$f":"SUM(R400:R403)","v":0},null,{"$f":"SUM(T400:T403)","v":194467},366.43422605572641,194467,366.43422605572641,0,0,0,0,null,{"$f":"SUM(AC400:AC403)","v":194466},{"$f":"SUM(AD400:AD403)","v":220.11621285099679},{"$f":"SUM(AE400:AE403)","v":194466},{"$f":"SUM(AF400:AF403)","v":220.11621285099679}]
[null,"Total of SSA (District)",{"$f":"SUM(C24+C47+C55+C79+C89+C112+C120+C144+C150+C152+C159+C165+C171+C177+C183+C189+C195+C209+C215+C219+C240+C261+C286+C300+C309+C314+C325+C329+C333+C336+C340+C346+C350+C391+C398+C404)","v":553475},{"$f":"SUM(D24+D47+D55+D79+D89+D112+D120+D144+D150+D152+D159+D165+D171+D177+D183+D189+D195+D209+D215+D219+D240+D261+D286+D300+D309+D314+D325+D329+D333+D336+D340+D346+D350+D391+D398+D404)","v":7869.8127737088607},{"$f":"SUM(E24+E47+E55+E79+E89+E112+E120+E144+E150+E152+E159+E165+E171+E177+E183+E189+E195+E209+E215+E219+E240+E261+E286+E300+E309+E314+E325+E329+E333+E336+E340+E346+E350+E391+E398+E404)","v":1131.8812299999995},{"$f":"SUM(F24+F47+F55+F79+F89+F112+F120+F144+F150+F152+F159+F165+F171+F177+F183+F189+F195+F209+F215+F219+F240+F261+F286+F300+F309+F314+F325+F329+F333+F336+F340+F346+F350+F391+F398+F404)","v":9001.6940037088607},null,{"$f":"H404+H398+H391+H350+H346+H340+H336+H329+H325+H318+H314+H309+H300+H286+H263+H215+H209+H196+H152+H146+H150","v":3842.5519999999992},{"$f":"SUM(I24+I47+I55+I79+I89+I112+I120+I144+I150+I152+I159+I165+I171+I177+I183+I189+I195+I209+I215+I219+I240+I261+I286+I300+I309+I314+I325+I329+I333+I336+I340+I346+I350+I391+I398+I404)","v":553293},{"$f":"SUM(J24+J47+J55+J79+J89+J112+J120+J144+J150+J152+J159+J165+J171+J177+J183+J189+J195+J209+J215+J219+J240+J261+J286+J300+J309+J314+J325+J329+J333+J336+J340+J346+J350+J391+J398+J404)","v":4626.4124999999995},99.967116852613032,51.394909648048845,182,4375.2815037088612,{"$f":"SUM(O24+O47+O55+O79+O89+O112+O120+O144+O150+O152+O159+O165+O171+O177+O183+O189+O195+O209+O215+O219+O240+O261+O286+O300+O309+O314+O325+O329+O333+O336+O340+O346+O350+O391+O398+O404)","v":0},{"$f":"SUM(P24+P47+P55+P79+P89+P112+P120+P144+P150+P152+P159+P165+P171+P177+P183+P189+P195+P209+P215+P219+P240+P261+P286+P300+P309+P314+P325+P329+P333+P336+P340+P346+P350+P391+P398+P404)","v":1079.7712299999994},{"$f":"SUM(Q24+Q47+Q55+Q79+Q89+Q112+Q120+Q144+Q150+Q152+Q159+Q165+Q171+Q177+Q183+Q189+Q195+Q209+Q215+Q219+Q240+Q261+Q286+Q300+Q309+Q314+Q325+Q329+Q333+Q336+Q340+Q346+Q350+Q391+Q398+Q404)","v":0},{"$f":"SUM(R24+R47+R55+R79+R89+R112+R120+R144+R150+R152+R159+R165+R171+R177+R183+R189+R195+R209+R215+R219+R240+R261+R286+R300+R309+R314+R325+R329+R333+R336+R340+R346+R350+R391+R398+R404)","v":0},null,{"$f":"SUM(T24+T47+T55+T79+T89+T112+T120+T144+T150+T152+T159+T165+T171+T177+T183+T189+T195+T209+T215+T219+T240+T261+T286+T300+T309+T314+T325+T329+T333+T336+T340+T346+T350+T391+T398+T404)","v":541903},10023.93047845623,541903,11103.70170845623,0,1079.7712299999994,0,0,null,{"$f":"SUM(AC24+AC47+AC55+AC79+AC89+AC112+AC120+AC144+AC150+AC152+AC159+AC165+AC171+AC177+AC183+AC189+AC195+AC209+AC215+AC219+AC240+AC261+AC286+AC300+AC309+AC314+AC325+AC329+AC333+AC336+AC340+AC346+AC350+AC391+AC398+AC404)","v":531763},{"$f":"SUM(AD24+AD47+AD55+AD79+AD89+AD112+AD120+AD144+AD150+AD152+AD159+AD165+AD171+AD177+AD183+AD189+AD195+AD209+AD215+AD219+AD240+AD261+AD286+AD300+AD309+AD314+AD325+AD329+AD333+AD336+AD340+AD346+AD350+AD391+AD398+AD404)","v":7884.9639307222806},{"$f":"SUM(AE24+AE47+AE55+AE79+AE89+AE112+AE120+AE144+AE150+AE152+AE159+AE165+AE171+AE177+AE183+AE189+AE195+AE209+AE215+AE219+AE240+AE261+AE286+AE300+AE309+AE314+AE325+AE329+AE333+AE336+AE340+AE346+AE350+AE391+AE398+AE404)","v":531763},{"$f":"SUM(AF24+AF47+AF55+AF79+AF89+AF112+AF120+AF144+AF150+AF152+AF159+AF165+AF171+AF177+AF183+AF189+AF195+AF209+AF215+AF219+AF240+AF261+AF286+AF300+AF309+AF314+AF325+AF329+AF333+AF336+AF340+AF346+AF350+AF391+AF398+AF404)","v":8964.7351607222809},7330.89,{"$f":"W405-AG405","v":3772.81170845623}]
[25,"STATE COMPONENT",null,null,null,{"$f":"D406+E406","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,{"$f":"O406+Q406+T406","v":0},0]
[25.01,"Management & MIS ",0,0,null,{"$f":"D407+E407","v":0},null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,{"$f":"AC407","v":0},{"$f":"Y407+AA407+AD407","v":0}]
[25.02,"REMS",0,0,null,{"$f":"D408+E408","v":0},null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.4997873697639804E-2,null,0,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",0,0,null,{"$f":"D409+E409","v":0},null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"SUM(U407:U408)","v":0},0,0]
[null,"STATE SSA TOTAL",{"$f":"C405","v":553475},{"$f":"D405","v":7869.8127737088607},{"$f":"E405","v":1131.8812299999995},{"$f":"F405","v":9001.6940037088607},null,{"$f":"H405","v":3842.5519999999992},{"$f":"I405","v":553293},{"$f":"J405","v":4626.4124999999995},99.967116852613032,51.394909648048845,182,4375.2815037088612,{"$f":"O405","v":0},{"$f":"P405","v":1079.7712299999994},{"$f":"Q405","v":0},{"$f":"R405","v":0},null,{"$f":"T405","v":541903},10023.93047845623,541903,11103.70170845623,0,1079.7712299999994,0,0,null,{"$f":"AC405","v":531763},{"$f":"AD405","v":7884.9639307222806},{"$f":"AE405","v":531763},{"$f":"AF405","v":8964.7351607222809}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non recurring one time grant - Model I ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.01,"Construction of building (new)",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB414*AC414","v":0},{"$f":"AC414","v":0},{"$f":"Y414+AA414+AD414","v":0}]
[{"$f":"+A414+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A415+0.01","v":26.030000000000005},"Boundary Wall ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.040000000000006,"Boring/ Handpump ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.050000000000008,"Electricity / water charges ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.080000000000013,"Bedding ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C414:C422)","v":0},{"$f":"SUM(D414:D422)","v":0},{"$f":"SUM(E414:E422)","v":0},{"$f":"SUM(F414:F422)","v":0},null,null,{"$f":"SUM(I414:I422)","v":0},{"$f":"SUM(J414:J422)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O414:O422)","v":0},{"$f":"SUM(P414:P422)","v":0},{"$f":"SUM(Q414:Q422)","v":0},{"$f":"SUM(R414:R422)","v":0},null,{"$f":"SUM(T414:T422)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC414:AC422)","v":0},{"$f":"SUM(AD414:AD422)","v":0},{"$f":"SUM(AE414:AE422)","v":0},{"$f":"SUM(AF414:AF422)","v":0}]
[null,"Recurring (Model I)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB425*AC425","v":0},{"$f":"AC425","v":0},{"$f":"Y425+AA425+AD425","v":0}]
[{"$f":"+A425+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB426*AC426","v":0},{"$f":"AC426","v":0},{"$f":"Y426+AA426+AD426","v":0}]
[{"$f":"+A426+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A427+0.01","v":26.130000000000006},"Salaries",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A437+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C425:C446)","v":0},{"$f":"SUM(D425:D446)","v":0},{"$f":"SUM(E425:E446)","v":0},{"$f":"SUM(F425:F446)","v":0},null,null,{"$f":"SUM(I425:I446)","v":0},{"$f":"SUM(J425:J446)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O425:O446)","v":0},{"$f":"SUM(P425:P446)","v":0},{"$f":"SUM(Q425:Q446)","v":0},{"$f":"SUM(R425:R446)","v":0},null,{"$f":"SUM(T425:T446)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC425:AC446)","v":0},{"$f":"SUM(AD425:AD446)","v":0},{"$f":"SUM(AE425:AE446)","v":0},{"$f":"SUM(AF425:AF446)","v":0}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C423+C447","v":0},{"$f":"D423+D447","v":0},{"$f":"E423+E447","v":0},{"$f":"F423+F447","v":0},null,null,{"$f":"I423+I447","v":0},{"$f":"J423+J447","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O423+O447","v":0},{"$f":"P423+P447","v":0},{"$f":"Q423+Q447","v":0},{"$f":"R423+R447","v":0},null,{"$f":"T423+T447","v":0},0,0,0,0,0,0,0,null,{"$f":"AC423+AC447","v":0},{"$f":"AD423+AD447","v":0},{"$f":"AE423+AE447","v":0},{"$f":"AF423+AF447","v":0}]
[null,"Model-II (50 Girls)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (Model-II)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.24,"Construction of Building (New)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB451*AC451","v":0},{"$f":"AC451","v":0},{"$f":"Y451+AA451+AD451","v":0}]
[{"$f":"+A451+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.26,"Boundary Wall ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.270000000000003,"Boring/Hanpump  ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.280000000000005,"Electricity/water charges  ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.310000000000009,"Bedding ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,{"$f":"I459/C459*100","v":{"$error":"#DIV/0!"}},{"$f":"J459/F459*100","v":{"$error":"#DIV/0!"}},{"$f":"C459-I459","v":0},{"$f":"F459-J459","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C451:C459)","v":0},{"$f":"SUM(D451:D459)","v":0},{"$f":"SUM(E451:E459)","v":0},{"$f":"SUM(F451:F459)","v":0},null,null,{"$f":"SUM(I451:I459)","v":0},{"$f":"SUM(J451:J459)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O451:O459)","v":0},{"$f":"SUM(P451:P459)","v":0},{"$f":"SUM(Q451:Q459)","v":0},{"$f":"SUM(R451:R459)","v":0},null,{"$f":"SUM(T451:T459)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC451:AC459)","v":0},{"$f":"SUM(AD451:AD459)","v":0},{"$f":"SUM(AE451:AE459)","v":0},{"$f":"SUM(AF451:AF459)","v":0}]
[null,"Recurring Model-II",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB462*AC462","v":0},{"$f":"AC462","v":0},{"$f":"Y462+AA462+AD462","v":0}]
[{"$f":"+A462+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A463+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A464+0.01","v":26.360000000000003},"Salaries ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A473+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C462:C482)","v":0},{"$f":"SUM(D462:D482)","v":0},{"$f":"SUM(E462:E482)","v":0},{"$f":"SUM(F462:F482)","v":0},null,null,{"$f":"SUM(I462:I482)","v":0},{"$f":"SUM(J462:J482)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O462:O482)","v":0},{"$f":"SUM(P462:P482)","v":0},{"$f":"SUM(Q462:Q482)","v":0},{"$f":"SUM(R462:R482)","v":0},null,{"$f":"SUM(T462:T482)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC462:AC482)","v":0},{"$f":"SUM(AD462:AD482)","v":0},{"$f":"SUM(AE462:AE482)","v":0},{"$f":"SUM(AF462:AF482)","v":0}]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C460+C483","v":0},{"$f":"D460+D483","v":0},{"$f":"E460+E483","v":0},{"$f":"F460+F483","v":0},null,null,{"$f":"I460+I483","v":0},{"$f":"J460+J483","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O460+O483","v":0},{"$f":"P460+P483","v":0},{"$f":"Q460+Q483","v":0},{"$f":"R460+R483","v":0},null,{"$f":"T460+T483","v":0},0,0,0,0,0,0,0,null,{"$f":"AC460+AC483","v":0},{"$f":"AD460+AD483","v":0},{"$f":"AE460+AE483","v":0},{"$f":"AF460+AF483","v":0}]
[null,"Model-III (50-150 girls)"]
[null,"Non-recurring  - Model-III "]
[26.47,"Construction of Building (New)",0,0,null,{"$f":"D487+E487","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"C487-I487","v":0},{"$f":"F487-J487","v":0},null,null,21.5,null,{"$f":"S487*T487","v":0},{"$f":"O487+Q487+T487","v":0},{"$f":"P487+R487+U487","v":0},0,0,null,null,null,null,{"$f":"AB487*AC487","v":0},{"$f":"AC487","v":0},{"$f":"Y487+AA487+AD487","v":0}]
[{"$f":"+A487+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,{"$f":"D488+E488","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"C488-I488","v":0},{"$f":"F488-J488","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,{"$f":"AB488*AC488","v":0},{"$f":"AC488","v":0},{"$f":"Y488+AA488+AD488","v":0}]
[26.490000000000002,"Boundary Wall",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,{"$f":"F489-J489","v":0},null,null,3.5999999999999997E-2,75,2.6999999999999997,75,2.6999999999999997,0,0,null,null,null,null,0,0,0]
[26.500000000000004,"Boring/Handpump ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.1000000000000001,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.510000000000005,"Electricity/water charges  ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.2,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.02,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.03,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.54000000000001,"Bedding ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,7.4999999999999997E-3,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",1,0.75,null,0.75,null,null,null,null,0,0,1,0.75,1,0.75,null,null,0.75,null,0,1,0.75,1,0.75,null,null,0.75,null,0,0,0.75]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C487:C495)","v":1},0.75,0,0.75,0,0,0,0,0,0,{"$f":"SUM(M487:M495)","v":1},0.75,1,0.75,0,0,null,{"$f":"SUM(T487:T495)","v":75},2.6999999999999997,76,3.4499999999999997,{"$f":"SUM(X487:X495)","v":1},{"$f":"SUM(Y487:Y495)","v":0.75},{"$f":"SUM(Z487:Z495)","v":0},{"$f":"SUM(AA487:AA495)","v":0},null,{"$f":"SUM(AC487:AC495)","v":0},{"$f":"SUM(AD487:AD495)","v":0},{"$f":"SUM(AE487:AE495)","v":0},{"$f":"SUM(AF487:AF495)","v":0.75}]
[null,"Recurring  (Model III)",null,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[{"$f":"+A495+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",100,18,null,18,100,11.75,100,11.75,100,65.277777777777786,0,6.25,null,null,null,null,0.18,100,18,{"$f":"O498+Q498+T498","v":100},{"$f":"P498+R498+U498","v":18},null,null,null,null,0.18,100,{"$f":"AB498*AC498","v":18},{"$f":"AC498","v":100},{"$f":"Y498+AA498+AD498","v":18}]
[{"$f":"+A498+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",100,1.2,null,1.2,100,0,100,0,100,0,0,1.2,null,null,null,null,1.2E-2,100,1.2,100,1.2,null,null,null,null,1.2E-2,100,1.2,100,1.2]
[{"$f":"+A499+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",100,1,null,1,100,0.65,100,0.65,100,65,0,0.35,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[{"$f":"+A500+0.01","v":26.590000000000018},"Salaries",null,null,null,null,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,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",1,3,null,3,1,1.0360499999999999,1,1.0360499999999999,100,34.534999999999997,0,1.9639500000000001,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",1,2.88,null,2.88,1,0.73834,1,0.73834,100,25.636805555555558,0,2.1416599999999999,null,null,null,null,2.88,1,2.88,1,2.88,null,null,null,null,2.88,1,2.88,1,2.88]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",1,1.8,null,1.8,1,0.99354999999999993,1,0.99354999999999993,100,55.197222222222223,0,0.80645000000000011,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",1,1.2,null,1.2,1,0.43,1,0.43,100,35.833333333333336,0,0.77,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",1,1.2,null,1.2,1,0.91215999999999997,1,0.91215999999999997,100,76.013333333333335,0,0.28783999999999998,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",1,1.8,null,1.8,1,1.0373600000000001,1,1.0373600000000001,100,57.63111111111111,0,0.76263999999999998,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[{"$f":"+A501+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",100,1,null,1,100,0.75,100,0.75,100,75,0,0.25,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[{"$f":"+A508+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",100,1,null,1,100,0.75,100,0.75,100,75,0,0.25,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",100,1.25,null,1.25,100,0.9325,100,0.9325,100,74.599999999999994,0,0.3175,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",100,0.75,null,0.75,100,0.5625,100,0.5625,100,75,0,0.1875,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",100,0.75,null,0.75,100,0.5625,100,0.75,100,100,0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",100,0.3,null,0.3,100,0.22499999999999998,100,0.22499999999999998,100,75,0,7.5000000000000011E-2,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",100,0.3,null,0.3,100,0.22499999999999998,100,0.22499999999999998,100,75,0,7.5000000000000011E-2,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.4,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",100,0.5,null,0.5,100,0,100,0.5,100,100,0,0,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",100,0.2,null,0.2,100,0.15000000000000002,100,0.2,100,100,0,0,null,null,null,null,2E-3,100,0.2,100,0.2,null,null,null,null,2E-3,100,0.2,100,0.2]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C502)","v":1},{"$f":"SUM(D498:D517)","v":38.129999999999995},{"$f":"SUM(E502)","v":0},{"$f":"SUM(F498:F517)","v":38.129999999999995},null,{"$f":"SUM(H498:H517)","v":21.70496},{"$f":"SUM(I502)","v":1},{"$f":"SUM(J498:J517)","v":22.442460000000001},100,58.857749803304493,0,15.687539999999995,{"$f":"SUM(O502)","v":0},{"$f":"SUM(P498:P517)","v":0},{"$f":"SUM(Q502)","v":0},{"$f":"SUM(R498:R517)","v":0},null,{"$f":"SUM(T502)","v":1},{"$f":"SUM(U498:U517)","v":38.129999999999995},{"$f":"SUM(V502)","v":1},{"$f":"SUM(W498:W517)","v":38.129999999999995},{"$f":"SUM(X502)","v":0},{"$f":"SUM(Y498:Y517)","v":0},{"$f":"SUM(Z502)","v":0},{"$f":"SUM(AA498:AA517)","v":0},null,{"$f":"SUM(AC502)","v":1},{"$f":"SUM(AD498:AD517)","v":38.129999999999995},{"$f":"SUM(AE502)","v":1},{"$f":"SUM(AF498:AF517)","v":38.129999999999995}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C496+C518","v":2},{"$f":"D496+D518","v":38.879999999999995},{"$f":"E496+E518","v":0},{"$f":"F496+F518","v":38.879999999999995},null,{"$f":"H518+H496","v":21.70496},{"$f":"I496+I518","v":1},{"$f":"J496+J518","v":22.442460000000001},50,57.722376543209883,1,16.437539999999995,{"$f":"O496+O518","v":1},{"$f":"P496+P518","v":0.75},{"$f":"Q496+Q518","v":0},{"$f":"R496+R518","v":0},null,{"$f":"T496+T518","v":76},40.83,77,41.58,1,0.75,0,0,null,{"$f":"AC496+AC518","v":1},{"$f":"AD496+AD518","v":38.129999999999995},{"$f":"AE496+AE518","v":1},{"$f":"AF496+AF518","v":38.879999999999995}]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C423+C460+C496","v":1},{"$f":"D423+D460+D496","v":0.75},{"$f":"E423+E460+E496","v":0},{"$f":"F423+F460+F496","v":0.75},null,{"$f":"H496","v":0},{"$f":"I423+I460+I496","v":0},{"$f":"J423+J460+J496","v":0},0,0,1,0.75,{"$f":"O423+O460+O496","v":1},{"$f":"P423+P460+P496","v":0.75},{"$f":"Q423+Q460+Q496","v":0},{"$f":"R423+R460+R496","v":0},null,{"$f":"T423+T460+T496","v":75},2.6999999999999997,76,3.4499999999999997,1,0.75,0,0,null,{"$f":"AC423+AC460+AC496","v":0},{"$f":"AD423+AD460+AD496","v":0},{"$f":"AE423+AE460+AE496","v":0},{"$f":"AF423+AF460+AF496","v":0.75}]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C447+C483+C518","v":1},38.129999999999995,0,38.129999999999995,null,{"$f":"H518","v":21.70496},{"$f":"I447+I483+I518","v":1},{"$f":"J447+J483+J518","v":22.442460000000001},100,58.857749803304493,0,15.687539999999995,{"$f":"O447+O483+O518","v":0},0,0,0,null,{"$f":"T447+T483+T518","v":1},38.129999999999995,1,38.129999999999995,0,0,0,0,null,{"$f":"AC447+AC483+AC518","v":1},38.129999999999995,1,38.129999999999995]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",2,38.879999999999995,0,38.879999999999995,null,{"$f":"H519","v":21.70496},{"$f":"I448+I484+I519","v":1},{"$f":"J448+J484+J519","v":22.442460000000001},50,57.722376543209883,1,16.437539999999995,1,0.75,0,0,null,76,40.83,77,41.58,1,0.75,0,0,null,1,38.129999999999995,1,38.879999999999995]
[null,"Grand Total (SSA and KGBV)",{"$f":"C410+C522","v":553477},{"$f":"D410+D522","v":7908.6927737088608},{"$f":"E410+E522","v":1131.8812299999995},{"$f":"F410+F522","v":9040.5740037088599},null,{"$f":"H522+H410","v":3864.2569599999993},{"$f":"I410+I522","v":553294},{"$f":"J410+J522","v":4648.8549599999997},{"$f":"I523/C523*100","v":99.966936295455824},{"$f":"J523/F523*100","v":51.422121627374828},{"$f":"C523-I523","v":183},{"$f":"F523-J523","v":4391.7190437088602},{"$f":"O410+O522","v":1},{"$f":"P410+P522","v":1080.5212299999994},{"$f":"Q410+Q522","v":0},{"$f":"R410+R522","v":0},null,{"$f":"T410+T522","v":541979},10064.76047845623,541980,11145.28170845623,1,1080.5212299999994,0,0,null,{"$f":"AC410+AC522","v":531764},{"$f":"AD410+AD522","v":7923.0939307222807},{"$f":"AE410+AE522","v":531764},{"$f":"AF410+AF522","v":9003.6151607222801}]

{"sheet":"Bolangir","index":9,"n_rows":523,"n_cols":34,"rows_kept":523,"cut":false,"hidden":false,"merged":[[4,25,4,26],[4,27,4,29],[4,30,4,31],[3,0,5,0],[3,1,5,1],[3,23,3,31],[4,16,4,17],[3,2,4,5],[3,6,4,7],[2,21,2,23],[2,17,2,19],[0,0,0,22],[1,0,1,1],[4,18,4,20],[4,21,4,22],[4,23,4,24],[3,8,4,11],[4,12,4,13],[4,14,4,15],[3,14,3,22]]}
["Costing sheet for AWP & B 2017-18"]
["Name of the district:Bolangir"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"( Rs in lakhs)"]
["S.No.","Activity","Sanction",null,null,null,"Achievement ( as on 31st Dec, 2016)",null,"Anticipated Acheivement \n( as on 31st March , 2017)",null,null,null,"Savings",null,"Proposal for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommendation for 2017-18"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Spill over ( In Lakhs)","Fin","Phy.","Fin","Phy.","Fin","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS",null,null,null,null,null,null,null,null,{"$f":"I7/C7*100","v":{"$error":"#DIV/0!"}},{"$f":"J7/F7*100","v":{"$error":"#DIV/0!"}},{"$f":"C7-I7","v":0},{"$f":"F7-J7","v":0}]
[null,"SSA",null,null,null,null,null,null,null,null,{"$f":"I8/C8*100","v":{"$error":"#DIV/0!"}},{"$f":"J8/F8*100","v":{"$error":"#DIV/0!"}},{"$f":"C8-I8","v":0},{"$f":"F8-J8","v":0}]
[1,"Opening of New Schools ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[1.01,"New Primary School",0,0,null,{"$f":"D10+E10","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC10","v":0}]
[1.02,"Upgradation of PS to UPS",0,0,null,{"$f":"D11+E11","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC11","v":0}]
[1.03,"Composite Schools",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"50 children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (one time grant)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,{"$f":"AB20*AC20","v":0},{"$f":"AC20","v":0},{"$f":"Y20+AA20+AD20","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,{"$f":"AB21*AC21","v":0},{"$f":"AC21","v":0},{"$f":"Y21+AA21+AD21","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C20:C23)","v":0},{"$f":"SUM(D20:D23)","v":0},{"$f":"SUM(E20:E23)","v":0},{"$f":"SUM(F20:F23)","v":0},null,null,{"$f":"SUM(I20:I23)","v":0},{"$f":"SUM(J20:J23)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O20:O23)","v":0},{"$f":"SUM(P20:P23)","v":0},{"$f":"SUM(Q20:Q23)","v":0},{"$f":"SUM(R20:R23)","v":0},null,{"$f":"SUM(T20:T23)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC20:AC23)","v":0},{"$f":"SUM(AD20:AD23)","v":0},{"$f":"SUM(AE20:AE23)","v":0},{"$f":"SUM(AF20:AF23)","v":0}]
[null,"Recurring (50 children)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,null,null,null,null,null,null,null,null,null,{"$f":"AB26*AC26","v":0},{"$f":"AC26","v":0},{"$f":"Y26+AA26+AD26","v":0}]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A38+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A39+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C26:C46)","v":0},{"$f":"SUM(D26:D46)","v":0},{"$f":"SUM(E26:E46)","v":0},{"$f":"SUM(F26:F46)","v":0},null,null,{"$f":"SUM(I26:I46)","v":0},{"$f":"SUM(J26:J46)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O26:O46)","v":0},{"$f":"SUM(P26:P46)","v":0},{"$f":"SUM(Q26:Q46)","v":0},{"$f":"SUM(R26:R46)","v":0},null,{"$f":"SUM(T26:T46)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC26:AC46)","v":0},{"$f":"SUM(AD26:AD46)","v":0},{"$f":"SUM(AE26:AE46)","v":0},{"$f":"SUM(AF26:AF46)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C24+C47","v":0},{"$f":"D24+D47","v":0},{"$f":"E24+E47","v":0},{"$f":"F24+F47","v":0},null,null,{"$f":"I24+I47","v":0},{"$f":"J24+J47","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O24+O47","v":0},{"$f":"P24+P47","v":0},{"$f":"Q24+Q47","v":0},{"$f":"R24+R47","v":0},null,{"$f":"T24+T47","v":0},0,0,0,0,0,0,0,null,{"$f":"AC24+AC47","v":0},{"$f":"AD24+AD47","v":0},{"$f":"AE24+AE47","v":0},{"$f":"AF24+AF47","v":0}]
[null,"100 children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (one time grant)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,{"$f":"AB51*AC51","v":0},{"$f":"AC51","v":0},{"$f":"Y51+AA51+AD51","v":0}]
[{"$f":"+A51+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A52+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A53+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C51:C54)","v":0},{"$f":"SUM(D51:D54)","v":0},{"$f":"SUM(E51:E54)","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O51:O54)","v":0},{"$f":"SUM(P51:P54)","v":0},{"$f":"SUM(Q51:Q54)","v":0},{"$f":"SUM(R51:R54)","v":0},null,{"$f":"SUM(T51:T54)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC51:AC54)","v":0},{"$f":"SUM(AD51:AD54)","v":0},{"$f":"SUM(AE51:AE54)","v":0},{"$f":"SUM(AF51:AF54)","v":0}]
[null,"Recurring ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,null,null,null,null,null,null,null,null,null,{"$f":"AB57*AC57","v":0},{"$f":"AC57","v":0},{"$f":"Y57+AA57+AD57","v":0}]
[{"$f":"+A57+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2599999999999993,"Salaries ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,null,null,null,null,null,null,null,null,null,0,0,0]
["2.26h","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.25,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$f":"I72/C72*100","v":{"$error":"#DIV/0!"}},{"$f":"J72/F72*100","v":{"$error":"#DIV/0!"}},{"$f":"C72-I72","v":0},{"$f":"F72-J72","v":0},null,null,null,null,0.75,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,{"$f":"D75+E75","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C57:C78)","v":0},{"$f":"SUM(D57:D78)","v":0},{"$f":"SUM(E57:E78)","v":0},{"$f":"SUM(F57:F78)","v":0},null,null,{"$f":"SUM(I57:I78)","v":0},{"$f":"SUM(J57:J78)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O57:O78)","v":0},{"$f":"SUM(P57:P78)","v":0},{"$f":"SUM(Q57:Q78)","v":0},{"$f":"SUM(R57:R78)","v":0},null,{"$f":"SUM(T57:T78)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC57:AC78)","v":0},{"$f":"SUM(AD57:AD78)","v":0},{"$f":"SUM(AE57:AE78)","v":0},{"$f":"SUM(AF57:AF78)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C55+C79","v":0},{"$f":"D55+D79","v":0},{"$f":"E55+E79","v":0},{"$f":"F55+F79","v":0},null,null,{"$f":"I55+I79","v":0},{"$f":"J55+J79","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O55+O79","v":0},{"$f":"P55+P79","v":0},{"$f":"Q55+Q79","v":0},{"$f":"R55+R79","v":0},null,{"$f":"T55+T79","v":0},0,0,0,0,0,0,0,null,{"$f":"AC55+AC79","v":0},{"$f":"AD55+AD79","v":0},{"$f":"AE55+AE79","v":0},{"$f":"AF55+AF79","v":0}]
[null,"Total (50 + 100  children)",{"$f":"C48+C80","v":0},{"$f":"D48+D80","v":0},{"$f":"E48+E80","v":0},{"$f":"F48+F80","v":0},null,null,{"$f":"I48+I80","v":0},{"$f":"J48+J80","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O48+O80","v":0},{"$f":"P48+P80","v":0},{"$f":"Q48+Q80","v":0},{"$f":"R48+R80","v":0},null,{"$f":"T48+T80","v":0},0,0,0,0,0,0,0,null,{"$f":"AC48+AC80","v":0},{"$f":"AD48+AD80","v":0},{"$f":"AE48+AE80","v":0},{"$f":"AF48+AF80","v":0}]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
["(A)","50 children",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F85-J85","v":0},null,null,2,null,{"$f":"S85*T85","v":0},{"$f":"O85+Q85+T85","v":0},{"$f":"P85+R85+U85","v":0},null,null,null,null,null,null,{"$f":"AB85*AC85","v":0},{"$f":"AC85","v":0},{"$f":"Y85+AA85+AD85","v":0}]
[{"$f":"+A85+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F86-J86","v":0},null,null,3,null,0,0,{"$f":"P86+R86+U86","v":0},null,null,null,null,null,null,0,0,0]
[{"$f":"+A86+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F87-J87","v":0},null,null,0.375,null,0,0,0,null,null,null,null,null,null,{"$f":"AB87*AC87","v":0},{"$f":"AC87","v":0},{"$f":"Y87+AA87+AD87","v":0}]
[{"$f":"+A87+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F88-J88","v":0},null,null,0.375,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C85:C88)","v":0},{"$f":"SUM(D85:D88)","v":0},{"$f":"SUM(E85:E88)","v":0},{"$f":"SUM(F85:F88)","v":0},0,{"$f":"SUM(H85:H88)","v":0},{"$f":"SUM(I85:I88)","v":0},{"$f":"SUM(J85:J88)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O85:O88)","v":0},{"$f":"SUM(P85:P88)","v":0},{"$f":"SUM(Q85:Q88)","v":0},{"$f":"SUM(R85:R88)","v":0},null,{"$f":"SUM(T85:T88)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC85:AC88)","v":0},{"$f":"SUM(AD85:AD88)","v":0},{"$f":"SUM(AE85:AE88)","v":0},{"$f":"SUM(AF85:AF88)","v":0}]
[null,"Recurring (50 children)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,{"$f":"O91+Q91+T91","v":0},{"$f":"P91+R91+U91","v":0},null,null,null,null,9,0,{"$f":"AB91*AC91","v":0},{"$f":"AC91","v":0},{"$f":"Y91+AA91+AD91","v":0}]
[{"$f":"+A91+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,0,0,0,0]
[{"$f":"+A92+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.08,"Salaries",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"S91","v":9},null,0,0,0,null,null,null,null,9,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[{"$f":"+A102+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,0,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,0,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,0,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,0,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,0,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,0,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,0,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C91:C111)","v":0},{"$f":"SUM(D91:D111)","v":0},{"$f":"SUM(E91:E111)","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O91:O111)","v":0},{"$f":"SUM(P91:P111)","v":0},{"$f":"SUM(Q91:Q111)","v":0},{"$f":"SUM(R91:R111)","v":0},null,{"$f":"SUM(T91:T111)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC91:AC111)","v":0},{"$f":"SUM(AD91:AD111)","v":0},{"$f":"SUM(AE91:AE111)","v":0},{"$f":"SUM(AF91:AF111)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C89+C112","v":0},{"$f":"D89+D112","v":0},{"$f":"E89+E112","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O89+O112","v":0},{"$f":"P89+P112","v":0},{"$f":"Q89+Q112","v":0},{"$f":"R89+R112","v":0},null,{"$f":"T89+T112","v":0},0,0,0,0,0,0,0,null,{"$f":"AC89+AC112","v":0},{"$f":"AD89+AD112","v":0},{"$f":"AE89+AE112","v":0},{"$f":"AF89+AF112","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F116-J116","v":0},null,null,3,null,0,{"$f":"O116+Q116+T116","v":0},0,null,null,null,null,null,null,{"$f":"AB116*AC116","v":0},{"$f":"AC116","v":0},{"$f":"Y116+AA116+AD116","v":0}]
[{"$f":"+A116+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F117-J117","v":0},null,null,3.5,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.21,"Bedding (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F118-J118","v":0},null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A118+0.01","v":3.2199999999999998},"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F119-J119","v":0},null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C116:C119)","v":0},{"$f":"SUM(D116:D119)","v":0},{"$f":"SUM(E116:E119)","v":0},{"$f":"SUM(F116:F119)","v":0},null,{"$f":"SUM(H116:H119)","v":0},{"$f":"SUM(I116:I119)","v":0},{"$f":"SUM(J116:J119)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O116:O119)","v":0},{"$f":"SUM(P116:P119)","v":0},{"$f":"SUM(Q116:Q119)","v":0},{"$f":"SUM(R116:R119)","v":0},null,{"$f":"SUM(T116:T119)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC116:AC119)","v":0},{"$f":"SUM(AD116:AD119)","v":0},{"$f":"SUM(AE116:AE119)","v":0},{"$f":"SUM(AF116:AF119)","v":0}]
[null,"Recurring ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
["3..23","Maintenance per child per month @ Rs. 1500/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,0,{"$f":"O122+Q122+T122","v":0},{"$f":"P122+R122+U122","v":0},null,null,null,null,18,0,{"$f":"AB122*AC122","v":0},{"$f":"AC122","v":0},{"$f":"Y122+AA122+AD122","v":0}]
[3.24,"Stipend per child per month @ Rs.100/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A123+0.01","v":3.25},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.26,"Salaries ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,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",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,0,0,0,0]
["(g)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(h)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(i)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,0,0,0,0]
[3.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A134+0.01","v":3.28},"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,0,null,null,null,null,{"$f":"I136/C136*100","v":{"$error":"#DIV/0!"}},{"$f":"J136/F136*100","v":{"$error":"#DIV/0!"}},{"$f":"C136-I136","v":0},{"$f":"F136-J136","v":0},null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.300/- per child per annum",0,0,null,{"$f":"D139+E139","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,0,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,{"$f":"S140*T140","v":0},0,0,null,null,null,null,0.2,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,0,0,0,0,null,null,null,null,0.2,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C122:C143)","v":0},{"$f":"SUM(D122:D143)","v":0},{"$f":"SUM(E122:E143)","v":0},{"$f":"SUM(F122:F143)","v":0},null,{"$f":"SUM(H122:H143)","v":0},{"$f":"SUM(I122:I143)","v":0},{"$f":"SUM(J122:J143)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O122:O143)","v":0},{"$f":"SUM(P122:P143)","v":0},{"$f":"SUM(Q122:Q143)","v":0},{"$f":"SUM(R122:R143)","v":0},null,{"$f":"SUM(T122:T143)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC122:AC143)","v":0},{"$f":"SUM(AD122:AD143)","v":0},{"$f":"SUM(AE122:AE143)","v":0},{"$f":"SUM(AF122:AF143)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C120+C144","v":0},{"$f":"D120+D144","v":0},{"$f":"E120+E144","v":0},{"$f":"F120+F144","v":0},null,{"$f":"H144+H120","v":0},{"$f":"I120+I144","v":0},{"$f":"J120+J144","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O120+O144","v":0},{"$f":"P120+P144","v":0},{"$f":"Q120+Q144","v":0},{"$f":"R120+R144","v":0},null,{"$f":"T120+T144","v":0},0,0,0,0,0,0,0,null,{"$f":"AC120+AC144","v":0},{"$f":"AD120+AD144","v":0},{"$f":"AE120+AE144","v":0},{"$f":"AF120+AF144","v":0}]
[null,"Total (A + B)",{"$f":"C113+C145","v":0},{"$f":"D113+D145","v":0},{"$f":"E113+E145","v":0},{"$f":"F113+F145","v":0},null,{"$f":"H145+H113","v":0},{"$f":"I113+I145","v":0},{"$f":"J113+J145","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O113+O145","v":0},{"$f":"P113+P145","v":0},{"$f":"Q113+Q145","v":0},{"$f":"R113+R145","v":0},null,{"$f":"T113+T145","v":0},0,0,0,0,0,0,0,null,{"$f":"AC113+AC145","v":0},{"$f":"AD113+AD145","v":0},{"$f":"AE113+AE145","v":0},{"$f":"AF113+AF145","v":0}]
[4,"Transport/Escort Facility",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[4.01,"Children in remote habitation",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,0,{"$f":"O148+Q148+T148","v":0},0,null,null,null,null,0.03,0,{"$f":"AB148*AC148","v":0},{"$f":"AC148","v":0},{"$f":"Y148+AA148+AD148","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C148:C149)","v":0},{"$f":"SUM(D148:D149)","v":0},{"$f":"SUM(E148:E149)","v":0},{"$f":"SUM(F148:F149)","v":0},null,{"$f":"SUM(H148:H149)","v":0},{"$f":"SUM(I148:I149)","v":0},{"$f":"SUM(J148:J149)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O148:O149)","v":0},{"$f":"SUM(P148:P149)","v":0},{"$f":"SUM(Q148:Q149)","v":0},{"$f":"SUM(R148:R149)","v":0},null,{"$f":"SUM(T148:T149)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC148:AC149)","v":0},{"$f":"SUM(AD148:AD149)","v":0},{"$f":"SUM(AE148:AE149)","v":0},{"$f":"SUM(AF148:AF149)","v":0}]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"AC151","v":0},{"$f":"Y151+AA151+AD151","v":0}]
[null,"Sub Total",{"$f":"C151","v":0},{"$f":"D151","v":0},{"$f":"E151","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O151","v":0},{"$f":"P151","v":0},{"$f":"Q151","v":0},{"$f":"R151","v":0},null,{"$f":"T151","v":0},0,0,0,0,0,0,0,null,{"$f":"AC151","v":0},{"$f":"AD151","v":0},{"$f":"AE151","v":0},{"$f":"AF151","v":0}]
[{"$f":"+A151+1","v":6},"Special Training for mainstreaming of out of school children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[6.01,"Residential (Fresh)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O155+Q155+T155","v":0},0,null,null,null,null,0.2,null,{"$f":"AB155*AC155","v":0},{"$f":"AC155","v":0},{"$f":"Y155+AA155+AD155","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C155:C158)","v":0},{"$f":"SUM(D155:D158)","v":0},{"$f":"SUM(E155:E158)","v":0},{"$f":"SUM(F155:F158)","v":0},null,{"$f":"SUM(H154:H158)","v":0},{"$f":"SUM(I155:I158)","v":0},{"$f":"SUM(J155:J158)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O155:O158)","v":0},{"$f":"SUM(P155:P158)","v":0},{"$f":"SUM(Q155:Q158)","v":0},{"$f":"SUM(R155:R158)","v":0},null,{"$f":"SUM(T155:T158)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC155:AC158)","v":0},{"$f":"SUM(AD155:AD158)","v":0},{"$f":"SUM(AE155:AE158)","v":0},{"$f":"SUM(AF155:AF158)","v":0}]
[{"$f":"+A154+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O161+Q161+T161","v":0},0,null,null,null,null,0.2,null,{"$f":"AB161*AC161","v":0},{"$f":"AC161","v":0},{"$f":"Y161+AA161+AD161","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},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 ",{"$f":"SUM(C161:C164)","v":0},{"$f":"SUM(D161:D164)","v":0},{"$f":"SUM(E161:E164)","v":0},{"$f":"SUM(F161:F164)","v":0},null,{"$f":"SUM(H161:H164)","v":0},{"$f":"SUM(I161:I164)","v":0},{"$f":"SUM(J161:J164)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O161:O164)","v":0},{"$f":"SUM(P161:P164)","v":0},{"$f":"SUM(Q161:Q164)","v":0},{"$f":"SUM(R161:R164)","v":0},null,{"$f":"SUM(T161:T164)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC161:AC164)","v":0},{"$f":"SUM(AD161:AD164)","v":0},{"$f":"SUM(AE161:AE164)","v":0},{"$f":"SUM(AF161:AF164)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,{"$f":"O167+Q167+T167","v":0},0,null,null,null,null,0.06,null,{"$f":"AB167*AC167","v":0},{"$f":"AC167","v":0},{"$f":"Y167+AA167+AD167","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},432,12.959999999999999,432,12.959999999999999,null,null,null,null,0.03,432,12.959999999999999,432,12.959999999999999]
[null,"(d) 3 months",83,1.2449999999999999,null,1.2449999999999999,null,null,83,1,100,80.321285140562253,0,0.24499999999999988,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C167:C170)","v":83},{"$f":"SUM(D167:D170)","v":1.2449999999999999},{"$f":"SUM(E167:E170)","v":0},{"$f":"SUM(F167:F170)","v":1.2449999999999999},null,{"$f":"SUM(H167:H170)","v":0},{"$f":"SUM(I167:I170)","v":83},{"$f":"SUM(J167:J170)","v":1},100,80.321285140562253,0,0.24499999999999988,{"$f":"SUM(O167:O170)","v":0},{"$f":"SUM(P167:P170)","v":0},{"$f":"SUM(Q167:Q170)","v":0},{"$f":"SUM(R167:R170)","v":0},null,{"$f":"SUM(T167:T170)","v":432},12.959999999999999,432,12.959999999999999,0,0,0,0,null,{"$f":"SUM(AC167:AC170)","v":432},{"$f":"SUM(AD167:AD170)","v":12.959999999999999},{"$f":"SUM(AE167:AE170)","v":432},{"$f":"SUM(AF167:AF170)","v":12.959999999999999}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,{"$f":"O173+Q173+T173","v":0},0,null,null,null,null,null,null,{"$f":"AB173*AC173","v":0},{"$f":"AC173","v":0},{"$f":"Y173+AA173+AD173","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C173:C176)","v":0},{"$f":"SUM(D173:D176)","v":0},{"$f":"SUM(E173:E176)","v":0},{"$f":"SUM(F173:F176)","v":0},null,{"$f":"SUM(H173:H176)","v":0},{"$f":"SUM(I173:I176)","v":0},{"$f":"SUM(J173:J176)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O173:O176)","v":0},{"$f":"SUM(P173:P176)","v":0},{"$f":"SUM(Q173:Q176)","v":0},{"$f":"SUM(R173:R176)","v":0},null,{"$f":"SUM(T173:T176)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC173:AC176)","v":0},{"$f":"SUM(AD173:AD176)","v":0},{"$f":"SUM(AE173:AE176)","v":0},{"$f":"SUM(AF173:AF176)","v":0}]
[6.05,"Madarasa/Maktab",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,{"$f":"O178+Q178+T178","v":0}]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,{"$f":"O179+Q179+T179","v":0},{"$f":"P179+R179+U179","v":0},null,null,null,null,null,null,{"$f":"AB179*AC179","v":0},{"$f":"AC179","v":0},{"$f":"Y179+AA179+AD179","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,{"$f":"O180+Q180+T180","v":0},{"$f":"P180+R180+U180","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,{"$f":"O181+Q181+T181","v":0},{"$f":"P181+R181+U181","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,{"$f":"O182+Q182+T182","v":0},{"$f":"P182+R182+U182","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C179:C182)","v":0},{"$f":"SUM(D179:D182)","v":0},{"$f":"SUM(E179:E182)","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O179:O182)","v":0},{"$f":"SUM(P179:P182)","v":0},{"$f":"SUM(Q179:Q182)","v":0},{"$f":"SUM(R179:R182)","v":0},null,{"$f":"SUM(T179:T182)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC179:AC182)","v":0},{"$f":"SUM(AD179:AD182)","v":0},{"$f":"SUM(AE179:AE182)","v":0},{"$f":"SUM(AF179:AF182)","v":0}]
[6.06,"Seasonal Hostel (Residential)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O185+Q185+T185","v":0},0,null,null,null,null,null,null,{"$f":"AB185*AC185","v":0},{"$f":"AC185","v":0},{"$f":"Y185+AA185+AD185","v":0}]
[null,"(a) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 6 months",4000,400,null,400,null,{"$f":"92.45806-0.24","v":92.218060000000008},2871,92.458060000000003,71.775000000000006,23.114515000000001,1129,307.54194000000001,null,null,null,null,{"$f":"0.2/12*6","v":0.1},3500,350,3500,350,null,null,null,null,{"$f":"0.2/12*6","v":0.1},3500,350,3500,350,{"$f":"T186+T187","v":3500}]
[null,"(a) 3 months",4833,241.65,null,241.65,null,null,4833,200,100,82.764328574384436,0,41.650000000000006,null,null,null,null,{"$f":"0.2/12*3","v":0.05},2871,143.55000000000001,2871,143.55000000000001,null,null,null,null,{"$f":"0.2/12*3","v":0.05},2871,143.55000000000001,2871,143.55000000000001,{"$f":"T186+T188","v":2871}]
[null,"Sub Total",{"$f":"SUM(C185:C188)","v":8833},{"$f":"SUM(D185:D188)","v":641.65},{"$f":"SUM(E185:E188)","v":0},{"$f":"SUM(F185:F188)","v":641.65},null,{"$f":"SUM(H185:H188)","v":92.218060000000008},{"$f":"SUM(I185:I188)","v":7704},{"$f":"SUM(J185:J188)","v":292.45805999999999},87.218385599456582,45.57906335229486,1129,349.19193999999999,{"$f":"SUM(O185:O188)","v":0},{"$f":"SUM(P185:P188)","v":0},{"$f":"SUM(Q185:Q188)","v":0},{"$f":"SUM(R185:R188)","v":0},null,{"$f":"SUM(T185:T188)","v":6371},493.55,6371,493.55,0,0,{"$f":"SUM(Z185:Z188)","v":0},{"$f":"SUM(AA185:AA188)","v":0},null,{"$f":"SUM(AC185:AC188)","v":6371},{"$f":"SUM(AD185:AD188)","v":493.55},{"$f":"SUM(AE185:AE188)","v":6371},{"$f":"SUM(AF185:AF188)","v":493.55}]
[6.07,"Migration (Non Residential)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,{"$f":"O191+Q191+T191","v":0},0,null,null,null,null,null,null,{"$f":"AB191*AC191","v":0},{"$f":"AC191","v":0},{"$f":"Y191+AA191+AD191","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C191:C194)","v":0},{"$f":"SUM(D191:D194)","v":0},{"$f":"SUM(E191:E194)","v":0},{"$f":"SUM(F191:F194)","v":0},null,{"$f":"SUM(H191:H194)","v":0},{"$f":"SUM(I191:I194)","v":0},{"$f":"SUM(J191:J194)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O191:O194)","v":0},{"$f":"SUM(P191:P194)","v":0},{"$f":"SUM(Q191:Q194)","v":0},{"$f":"SUM(R191:R194)","v":0},null,{"$f":"SUM(T191:T194)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC191:AC194)","v":0},{"$f":"SUM(AD191:AD194)","v":0},{"$f":"SUM(AE191:AE194)","v":0},{"$f":"SUM(AF191:AF194)","v":0}]
[null,"Total ",{"$f":"SUM(C159+C165+C171+C177+C183+C189+C195)","v":8916},642.89499999999998,0,642.89499999999998,0,92.218060000000008,7787,293.45805999999999,87.337371018393895,45.646343493105405,{"$f":"SUM(M159+M165+M171+M177+M183+M189+M195)","v":1129},349.43693999999999,0,0,0,0,null,{"$f":"SUM(T159+T165+T171+T177+T183+T189+T195)","v":6803},506.51,6803,506.51,0,0,0,0,null,{"$f":"SUM(AC159+AC165+AC171+AC177+AC183+AC189+AC195)","v":6803},{"$f":"SUM(AD159+AD165+AD171+AD177+AD183+AD189+AD195)","v":506.51},{"$f":"SUM(AE159+AE165+AE171+AE177+AE183+AE189+AE195)","v":6803},{"$f":"SUM(AF159+AF165+AF171+AF177+AF183+AF189+AF195)","v":506.51}]
["II","RETENTION",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[7,"Free Text Books",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[7.01,"Free Text Books (P)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Class I & II",40260,60.39,null,60.39,40260,60.39,40260,60.39,{"$f":"I200/C200*100","v":100},{"$f":"J200/F200*100","v":100},{"$f":"C200-I200","v":0},{"$f":"F200-J200","v":0},null,null,null,null,1.5E-3,38521,57.781500000000001,{"$f":"O200+Q200+T200","v":38521},{"$f":"P200+R200+U200","v":57.781500000000001},null,null,null,null,1.5E-3,38521,{"$f":"AB200*AC200","v":57.781500000000001},{"$f":"AC200","v":38521},{"$f":"Y200+AA200+AD200","v":57.781500000000001}]
[null,"(b) Braille Books Class I & II",20,0.03,null,0.03,20,null,20,0.03,100,100,0,0,null,null,null,null,1.5E-3,26,3.9E-2,26,3.9E-2,null,null,null,null,1.5E-3,26,3.9E-2,26,3.9E-2]
[null,"(c) Large Print Books Class I & II",50,7.4999999999999997E-2,null,7.4999999999999997E-2,50,null,50,7.4999999999999997E-2,100,100,0,0,null,null,null,null,1.5E-3,90,0.13500000000000001,90,0.13500000000000001,null,null,null,null,1.5E-3,90,0.13500000000000001,90,0.13500000000000001]
[null,"(d) Class III to V",69619,104.4285,null,{"$f":"D203+E203","v":104.4285},69619,null,69619,104.4285,100,100,0,0,null,null,null,null,1.5E-3,64967,{"$f":"S203*T203","v":97.450500000000005},64967,97.450500000000005,null,null,null,null,1.5E-3,64967,97.450500000000005,64967,97.450500000000005]
[null,"(e) Braille Books Class III to V",70,0.105,null,0.105,70,null,70,0.105,100,100,0,0,null,null,null,null,1.5E-3,50,7.4999999999999997E-2,50,7.4999999999999997E-2,null,null,null,null,1.5E-3,50,7.4999999999999997E-2,50,7.4999999999999997E-2]
[null,"(f) Large Print Books Class III to V",190,0.28500000000000003,null,0.28500000000000003,190,null,190,0.28500000000000003,100,100,0,0,null,null,null,null,1.5E-3,224,0.33600000000000002,224,0.33600000000000002,null,null,null,null,1.5E-3,224,0.33600000000000002,224,0.33600000000000002]
[{"$f":"+A199+0.01","v":7.02},"Free Text Books (UP)",69099,172.7475,null,172.7475,69099,172.7475,69099,172.7475,100,100,0,0,null,null,null,null,2.5000000000000001E-3,72164,180.41,72164,180.41,null,null,null,null,2.5000000000000001E-3,72164,180.41,72164,180.41]
[{"$f":"+A206+0.01","v":7.0299999999999994},"Braille Books (UP)",84,0.21,null,0.21,84,0.21,84,0.21,100,100,0,0,null,null,null,null,2.5000000000000001E-3,89,0.2225,89,0.2225,null,null,null,null,2.5000000000000001E-3,89,0.2225,89,0.2225]
[{"$f":"+A207+0.01","v":7.0399999999999991},"Large Print Books (UP)",196,0.49,null,0.49,196,null,196,null,100,0,0,0.49,null,null,null,null,2.5000000000000001E-3,322,0.80500000000000005,322,0.80500000000000005,null,null,null,null,2.5000000000000001E-3,322,0.80500000000000005,322,0.80500000000000005]
[null,"Sub Total ",{"$f":"SUM(C200:C208)","v":179588},338.76099999999997,0,338.76099999999997,179588,233.3475,179588,338.27099999999996,100,99.85535525045681,0,0.49000000000000909,{"$f":"SUM(O200:O208)","v":0},{"$f":"SUM(P200:P208)","v":0},{"$f":"SUM(Q200:Q208)","v":0},{"$f":"SUM(R200:R208)","v":0},null,{"$f":"SUM(T200:T208)","v":176453},337.25450000000001,176453,337.25450000000001,0,0,0,0,null,{"$f":"SUM(AC200:AC208)","v":176453},{"$f":"SUM(AD200:AD208)","v":337.25450000000001},{"$f":"SUM(AE200:AE208)","v":176453},{"$f":"SUM(AF200:AF208)","v":337.25450000000001}]
[8,"Provision of 2 sets of Uniform ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[8.01,"All Girls",112240,448.96000000000004,null,448.96000000000004,112240,448.96,112240,448.96000000000004,100,100,0,0,null,null,null,null,4.0000000000000001E-3,109949,439.79599999999999,{"$f":"O211+Q211+T211","v":109949},439.79599999999999,null,null,null,null,4.0000000000000001E-3,109949,{"$f":"AB211*AC211","v":439.79599999999999},{"$f":"AC211","v":109949},{"$f":"Y211+AA211+AD211","v":439.79599999999999}]
[{"$f":"+A211+0.01","v":8.02},"SC Boys",22594,90.376000000000005,null,90.376000000000005,22594,90.376000000000005,22594,90.376000000000005,100,100,0,0,null,null,null,null,4.0000000000000001E-3,22253,89.012,22253,89.012,null,null,null,null,4.0000000000000001E-3,22253,89.012,22253,89.012]
[{"$f":"+A212+0.01","v":8.0299999999999994},"ST Boys",30143,120.572,null,120.572,30143,120.572,30143,120.572,100,100,0,0,null,null,null,null,4.0000000000000001E-3,29501,118.004,29501,118.004,null,null,null,null,4.0000000000000001E-3,29501,118.004,29501,118.004]
[{"$f":"+A213+0.01","v":8.0399999999999991},"BPL Boys",59601,238.404,null,238.404,59601,180.49,59601,180.49,100,75.707622355329619,0,57.913999999999987,null,null,null,null,4.0000000000000001E-3,48917,195.66800000000001,48917,195.66800000000001,null,null,null,null,4.0000000000000001E-3,48917,195.66800000000001,48917,195.66800000000001]
[null,"Sub Total",{"$f":"SUM(C211:C214)","v":224578},898.31200000000001,0,898.31200000000001,224578,840.39800000000002,224578,840.39800000000002,100,93.553019440906951,0,57.913999999999987,{"$f":"SUM(O211:O214)","v":0},{"$f":"SUM(P211:P214)","v":0},{"$f":"SUM(Q211:Q214)","v":0},{"$f":"SUM(R211:R214)","v":0},null,{"$f":"SUM(T211:T214)","v":210620},842.48,210620,842.48,0,0,0,0,null,{"$f":"SUM(AC211:AC214)","v":210620},{"$f":"SUM(AD211:AD214)","v":842.48},{"$f":"SUM(AE211:AE214)","v":210620},{"$f":"SUM(AF211:AF214)","v":842.48}]
[9,"Teaching Learning Equipment (TLE)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[9.01,"New Primary ",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O217+Q217+T217","v":0},{"$f":"P217+R217+U217","v":0},null,null,null,null,null,null,{"$f":"AB217*AC217","v":0},{"$f":"AC217","v":0},{"$f":"Y217+AA217+AD217","v":0}]
[9.02,"New Upper Primary",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,{"$f":"O218+Q218+T218","v":0},{"$f":"P218+R218+U218","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C217+C218","v":0},{"$f":"D217+D218","v":0},{"$f":"E217+E218","v":0},{"$f":"F217+F218","v":0},null,0,{"$f":"I217+I218","v":0},{"$f":"J217+J218","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O217+O218","v":0},{"$f":"P217+P218","v":0},{"$f":"Q217+Q218","v":0},{"$f":"R217+R218","v":0},null,{"$f":"T217+T218","v":0},0,0,0,0,0,0,0,null,{"$f":"AC217+AC218","v":0},{"$f":"AD217+AD218","v":0},{"$f":"AE217+AE218","v":0},{"$f":"AF217+AF218","v":0}]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[10,"New Teachers' Salary ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Primary Teachers",null,null,null,null,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[10.01,"New Primary Teachers (Regular)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"O223+Q223+T223","v":0},{"$f":"P223+R223+U223","v":0},null,null,null,null,null,null,{"$f":"AB223*AC223","v":0},{"$f":"AC223","v":0},{"$f":"Y223+AA223+AD223","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A224+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A231+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A235+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C223:C239)","v":0},{"$f":"SUM(D223:D239)","v":0},{"$f":"SUM(E223:E239)","v":0},{"$f":"SUM(F223:F239)","v":0},null,0,{"$f":"SUM(I223:I239)","v":0},{"$f":"SUM(J223:J239)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O223:O239)","v":0},{"$f":"SUM(P223:P239)","v":0},{"$f":"SUM(Q223:Q239)","v":0},{"$f":"SUM(R223:R239)","v":0},null,{"$f":"SUM(T223:T239)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC223:AC239)","v":0},{"$f":"SUM(AD223:AD239)","v":0},{"$f":"SUM(AE223:AE239)","v":0},{"$f":"SUM(AF223:AF239)","v":0}]
[null,"Total ",{"$f":"C240","v":0},{"$f":"D240","v":0},{"$f":"E240","v":0},{"$f":"F240","v":0},null,0,{"$f":"I240","v":0},{"$f":"J240","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O240","v":0},{"$f":"P240","v":0},{"$f":"Q240","v":0},{"$f":"R240","v":0},null,{"$f":"T240","v":0},0,0,0,0,0,0,0,null,{"$f":"AC240","v":0},{"$f":"AD240","v":0},{"$f":"AE240","v":0},{"$f":"AF240","v":0}]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Primary Teachers",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[{"$f":"+A236+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"O244+Q244+T244","v":0},{"$f":"P244+R244+U244","v":0},null,null,null,null,null,null,{"$f":"AB244*AC244","v":0},{"$f":"AC244","v":0},{"$f":"Y244+AA244+AD244","v":0}]
[10.09,"Primary Teachers- Existing, in position (Contractual)",2082,2443.6850399999998,null,2443.6850399999998,0,1323.3390000000002,2082,1410.32,100,57.712838476107379,0,1033.3650399999999,null,null,0,0,1.2910919999999999,2880,3718.3449599999999,2880,3718.3449599999999,null,null,null,null,1.2910919999999999,2880,3718.3449599999999,2880,3718.3449599999999]
[10.1,"Head Teachers for Primary in position",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A246+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A248+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d)UP Teachers (Contract)-Exisitng in position",1645,1930.7693999999997,null,1930.7693999999997,0,700.15,1645,888.5,100,46.017924253409035,0,1042.2693999999997,null,null,0,0,1.2910919999999999,2263,2921.7411959999999,2263,2921.7411959999999,null,null,null,null,1.2910919999999999,2263,2921.7411959999999,2263,2921.7411959999999]
[10.130000000000001,"Part Time Instructors in position",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",184,143.52000000000001,null,143.52000000000001,null,6.11,184,6.11,100,4.2572463768115947,0,137.41,null,null,null,null,0.85799999999999998,184,157.87199999999999,184,157.87199999999999,null,null,null,null,0.85799999999999998,184,157.87199999999999,184,157.87199999999999]
[null,"(b) Health and Physical Education ",184,143.52000000000001,null,143.52000000000001,null,30.95,184,30.95,100,21.5649386845039,0,112.57000000000001,null,null,null,null,0.85799999999999998,184,157.87199999999999,184,157.87199999999999,null,null,null,null,0.85799999999999998,184,157.87199999999999,184,157.87199999999999]
[null,"(c) Work Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C245:C260)","v":4095},{"$f":"SUM(D244:D260)","v":4661.4944400000004},{"$f":"SUM(E245:E260)","v":0},{"$f":"SUM(F244:F260)","v":4661.4944400000004},null,{"$f":"SUM(H258:H260)","v":37.06},{"$f":"SUM(I245:I260)","v":4095},{"$f":"SUM(J244:J260)","v":2335.8799999999997},100,50.110110181746769,0,2325.6144400000007,{"$f":"SUM(O245:O260)","v":0},{"$f":"SUM(P244:P260)","v":0},{"$f":"SUM(Q245:Q260)","v":0},{"$f":"SUM(R244:R260)","v":0},null,{"$f":"SUM(T245:T260)","v":5511},{"$f":"SUM(U244:U260)","v":6955.830156},{"$f":"SUM(V245:V260)","v":5511},{"$f":"SUM(W244:W260)","v":6955.830156},{"$f":"SUM(X245:X260)","v":0},{"$f":"SUM(Y244:Y260)","v":0},{"$f":"SUM(Z245:Z260)","v":0},{"$f":"SUM(AA244:AA260)","v":0},null,{"$f":"SUM(AC245:AC260)","v":5511},{"$f":"SUM(AD244:AD260)","v":6955.830156},{"$f":"SUM(AE245:AE260)","v":5511},{"$f":"SUM(AF244:AF260)","v":6955.830156}]
[null,"Total ",{"$f":"C261","v":4095},{"$f":"D261","v":4661.4944400000004},{"$f":"E261","v":0},{"$f":"F261","v":4661.4944400000004},null,{"$f":"SUM(H245:H260)","v":2060.549},{"$f":"I261","v":4095},{"$f":"J261","v":2335.8799999999997},100,50.110110181746769,0,2325.6144400000007,{"$f":"O261","v":0},{"$f":"P261","v":0},{"$f":"Q261","v":0},{"$f":"R261","v":0},null,{"$f":"T261","v":5511},6955.830156,5511,6955.830156,0,0,0,0,null,{"$f":"AC261","v":5511},{"$f":"AD261","v":6955.830156},{"$f":"AE261","v":5511},{"$f":"AF261","v":6955.830156}]
[null,"Total (New+Recurring)",{"$f":"C241+C262","v":4095},{"$f":"D241+D262","v":4661.4944400000004},{"$f":"E241+E262","v":0},{"$f":"F241+F262","v":4661.4944400000004},null,{"$f":"H262","v":2060.549},{"$f":"I241+I262","v":4095},{"$f":"J241+J262","v":2335.8799999999997},100,50.110110181746769,0,2325.6144400000007,{"$f":"O241+O262","v":0},{"$f":"P241+P262","v":0},{"$f":"Q241+Q262","v":0},{"$f":"R241+R262","v":0},null,{"$f":"T241+T262","v":5511},6955.830156,5511,6955.830156,0,0,0,0,null,{"$f":"AC241+AC262","v":5511},{"$f":"AD241+AD262","v":6955.830156},{"$f":"AE241+AE262","v":5511},{"$f":"AF241+AF262","v":6955.830156}]
[11,"Training",null,null,null,0,null,null,null,null,{"$f":"I264/C264*100","v":{"$error":"#DIV/0!"}},{"$f":"J264/F264*100","v":{"$error":"#DIV/0!"}},{"$f":"C264-I264","v":0},{"$f":"F264-J264","v":0}]
[null,"(A) Training of Teachers",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB266*AC266","v":0},{"$f":"AC266","v":0},{"$f":"Y266+AA266+AD266","v":0}]
[null,"(a) Class I & II",2102,14.714,null,14.714,2102,9.5839999999999996,2102,9.5839999999999996,100,65.135245344569796,0,5.1300000000000008,null,null,null,null,0.02,2102,{"$f":"S267*T267","v":42.04},{"$f":"O267+Q267+T267","v":2102},{"$f":"P267+R267+U267","v":42.04},null,null,null,null,0.01,2102,21.02,2102,21.02]
[null,"(b) Class III to V",3222,22.554000000000002,null,{"$f":"D268+E268","v":22.554000000000002},3222,22.553999999999998,3222,22.553999999999998,100,99.999999999999986,0,0,null,null,null,null,0.02,3434,68.680000000000007,3434,{"$f":"P268+R268+U268","v":68.680000000000007},null,null,null,null,0.01,3434,34.340000000000003,3434,34.340000000000003]
[null,"(c) Class VI to VIII",2978,20.846,null,20.846,2978,20.846,2978,20.846,100,100,0,0,null,null,null,null,0.02,3884,77.680000000000007,3884,77.680000000000007,null,null,null,null,0.01,3884,38.840000000000003,3884,38.840000000000003,{"$f":"T269+150","v":4034}]
[11.02,"Follow up meetings at CRC level",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",2102,14.714,null,14.714,2102,0.51,2102,14.714,100,100,0,0,null,null,null,null,0.01,2102,21.02,2102,21.02,null,null,null,null,0.01,2102,21.02,2102,21.02]
[null,"(b) Class III to V",3222,22.554000000000002,null,22.554000000000002,3222,22.553999999999998,3222,22.553999999999998,100,99.999999999999986,0,0,null,null,null,null,0.01,3434,34.340000000000003,3434,34.340000000000003,null,null,null,null,0.01,3434,34.340000000000003,3434,34.340000000000003]
[null,"(c) Class VI to VIII",2978,20.846,null,20.846,2978,11.664,2978,11.664,100,55.9531804662765,0,9.1820000000000004,null,null,null,null,0.01,3884,38.840000000000003,3884,38.840000000000003,null,null,null,null,0.01,3884,38.840000000000003,3884,38.840000000000003,{"$f":"T273+150","v":4034}]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.04,"Training of untrained Teachers ",null,null,null,0,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,0,0,0]
[null,"(a)  Training of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b)  Training of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",69,0.96599999999999997,null,0.96599999999999997,69,0.76800000000000002,69,0.96599999999999997,100,100,0,0,null,null,null,null,0.02,69,1.3800000000000001,69,1.3800000000000001,null,null,null,null,0.02,69,1.3800000000000001,69,1.3800000000000001]
[null,"(b) Class III to V",87,1.218,null,1.218,87,0.76800000000000002,87,1.218,100,100,0,0,null,null,null,null,0.02,87,1.74,87,1.74,null,null,null,null,0.02,87,1.74,87,1.74]
[null,"(c) Class VI to VIII",109,1.526,null,1.526,109,0,109,1.526,100,100,0,0,null,null,null,null,0.02,109,2.1800000000000002,109,2.1800000000000002,null,null,null,null,0.02,109,2.1800000000000002,109,2.1800000000000002]
[null,"(C) NUEPA School Leadership Programme",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.02,5,0.1,5,0.1,{"$f":"150/30","v":5}]
[11.07,"Head Teacher Training",100,1.6,null,1.6,100,0,100,0,100,0,0,1.6,null,null,null,null,1.6E-2,150,2.4,150,2.4,null,null,null,null,1.6E-2,150,2.4,150,2.4,{"$f":"4500/30","v":150}]
[null,"Sub Total",{"$f":"SUM(C271:C285)","v":8667},{"$f":"SUM(D267:D285)","v":121.538},{"$f":"SUM(E271:E285)","v":0},{"$f":"SUM(F267:F285)","v":121.538},null,{"$f":"SUM(H267:H285)","v":89.24799999999999},{"$f":"SUM(I271:I285)","v":8667},{"$f":"SUM(J267:J285)","v":105.62599999999999},100,86.907798384044483,0,15.912000000000006,{"$f":"SUM(O271:O285)","v":0},{"$f":"SUM(P267:P285)","v":0},{"$f":"SUM(Q271:Q285)","v":0},{"$f":"SUM(R267:R285)","v":0},null,{"$f":"SUM(T271:T285)","v":9845},{"$f":"SUM(U267:U285)","v":290.5},{"$f":"SUM(V271:V285)","v":9845},{"$f":"SUM(W267:W285)","v":290.5},{"$f":"SUM(X271:X285)","v":0},{"$f":"SUM(Y267:Y285)","v":0},{"$f":"SUM(Z271:Z285)","v":0},{"$f":"SUM(AA267:AA285)","v":0},null,{"$f":"SUM(AC271:AC285)","v":9840},{"$f":"SUM(AD267:AD285)","v":196.20000000000002},{"$f":"SUM(AE271:AE285)","v":9840},{"$f":"SUM(AF267:AF285)","v":196.20000000000002}]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,{"$f":"D287+E287","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[12.01,"Salary of Faculty and Staff",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",56,103.488,null,103.488,56,0.26,56,50,100,48.314780457637603,0,53.488,null,null,null,null,2.0327999999999999,56,113.8368,{"$f":"O289+Q289+T289","v":56},{"$f":"P289+R289+U289","v":113.8368},null,null,null,null,2.0327999999999999,56,{"$f":"AB289*AC289","v":113.8368},{"$f":"AC289","v":56},{"$f":"Y289+AA289+AD289","v":113.8368}]
[null,"(b) 2 RPs for CWSN in position",28,51.744,null,51.744,28,35.097999999999999,28,51.744,100,100,0,0,null,null,null,null,2.0327999999999999,28,56.918399999999998,28,56.918399999999998,null,null,null,null,2.0327999999999999,28,56.918399999999998,28,56.918399999999998]
[null,"(c) 1 MIS Coordinator in position",14,27.72,null,27.72,14,13.270999999999999,14,27.72,100,100,0,0,null,null,null,null,2.1779999999999999,14,30.491999999999997,14,30.491999999999997,null,null,null,null,2.1779999999999999,14,30.491999999999997,14,30.491999999999997]
[null,"(d) 1 Data Entry Operator in position",14,15.707999999999998,null,15.707999999999998,14,8.7929999999999993,14,8.7929999999999993,100,55.977845683728034,0,6.9149999999999991,null,null,null,null,1.2341999999999997,14,17.278799999999997,14,17.278799999999997,null,null,null,null,1.2341999999999997,14,17.278799999999997,14,17.278799999999997]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",42,66.528000000000006,null,66.528000000000006,42,18.934000000000001,42,18.934000000000001,100,28.460197210197208,0,47.594000000000008,null,null,null,null,1.7423999999999999,42,73.180800000000005,42,73.180800000000005,null,null,null,null,1.7423999999999999,42,73.180800000000005,42,73.180800000000005]
[12.02,"Furniture Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A294+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A295+0.01","v":12.04},"Contingency Grant",14,7,null,7,14,0,14,7,100,100,0,0,null,null,null,null,0.5,14,7,14,7,null,null,null,null,0.5,14,7,14,7]
[{"$f":"+A296+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",14,4.2,null,4.2,14,0,14,4.2,100,100,0,0,null,null,null,null,0.3,14,4.2,14,4.2,null,null,null,null,0.3,14,4.2,14,4.2]
[{"$f":"+A297+0.01","v":12.059999999999999},"TLM Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,14,1.4000000000000001,14,1.4000000000000001,null,null,null,null,null,null,0,0,0]
[{"$f":"+A298+0.01","v":12.069999999999999},"Maintenace Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,14,1.4000000000000001,14,1.4000000000000001,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C291","v":14},{"$f":"SUM(D289:D299)","v":276.38799999999998},{"$f":"E291","v":0},{"$f":"SUM(F289:F299)","v":276.38799999999998},null,{"$f":"SUM(H289:H299)","v":76.355999999999995},{"$f":"I291","v":14},{"$f":"SUM(J289:J299)","v":168.39099999999999},100,60.925582876246445,0,107.99699999999999,{"$f":"O291","v":0},{"$f":"SUM(P289:P299)","v":0},{"$f":"Q291","v":0},{"$f":"SUM(R289:R299)","v":0},null,{"$f":"T291","v":14},{"$f":"SUM(U289:U299)","v":305.70679999999993},{"$f":"V291","v":14},{"$f":"SUM(W289:W299)","v":305.70679999999993},{"$f":"X291","v":0},{"$f":"SUM(Y289:Y299)","v":0},{"$f":"Z291","v":0},{"$f":"SUM(AA289:AA299)","v":0},null,{"$f":"AC291","v":14},{"$f":"SUM(AD289:AD299)","v":302.90679999999998},{"$f":"AE291","v":14},{"$f":"SUM(AF289:AF299)","v":302.90679999999998}]
[13,"Academic Support through Cluster Resource Centres",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[13.01,"Salary of Cluster Coordinator, full time and in position",58,107.184,null,107.184,58,0,58,52,100,48.514703687117482,0,55.183999999999997,null,null,null,null,2.0327999999999999,58,117.9024,{"$f":"O302+Q302+T302","v":58},117.9024,null,null,null,null,2.0327999999999999,58,{"$f":"AB302*AC302","v":117.9024},{"$f":"AC302","v":58},{"$f":"Y302+AA302+AD302","v":117.9024}]
[{"$f":"+A302+0.01","v":13.02},"Furniture Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[13.04,"Contingency Grant",209,20.900000000000002,null,20.900000000000002,209,0,209,20.900000000000002,100,100,0,0,null,null,null,null,0.1,209,20.900000000000002,209,20.900000000000002,null,null,null,null,0.1,209,20.900000000000002,209,20.900000000000002]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",209,25.08,null,25.08,209,0,209,25.08,100,100,0,0,null,null,null,null,0.12,209,25.08,209,25.08,null,null,null,null,0.12,209,25.08,209,25.08]
[13.059999999999999,"TLM Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,209,6.27,209,6.27,null,null,null,null,null,null,0,0,0]
[13.069999999999999,"Maintenace Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,209,4.18,209,4.18,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C305","v":209},{"$f":"SUM(D302:D308)","v":153.16399999999999},{"$f":"E305","v":0},{"$f":"SUM(F302:F308)","v":153.16399999999999},null,{"$f":"SUM(H302:H308)","v":0},{"$f":"I305","v":209},{"$f":"SUM(J302:J308)","v":97.98},100,63.970645843670852,0,55.183999999999983,{"$f":"O305","v":0},{"$f":"SUM(P302:P308)","v":0},{"$f":"Q305","v":0},{"$f":"SUM(R302:R308)","v":0},null,{"$f":"T305","v":209},{"$f":"SUM(U302:U308)","v":174.33240000000004},{"$f":"V305","v":209},{"$f":"SUM(W302:W308)","v":174.33240000000004},{"$f":"X305","v":0},{"$f":"SUM(Y302:Y308)","v":0},{"$f":"Z305","v":0},{"$f":"SUM(AA302:AA308)","v":0},null,{"$f":"AC305","v":209},{"$f":"SUM(AD302:AD308)","v":163.88240000000002},{"$f":"AE305","v":209},{"$f":"SUM(AF302:AF308)","v":163.88240000000002}]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB311*AC311","v":0},{"$f":"AC311","v":0},{"$f":"Y311+AA311+AD311","v":0}]
[null,"(a)  Number of districts",1,50,null,50,null,0,1,50,100,100,0,0,null,null,null,null,50,1,50,{"$f":"O312+Q312+T312","v":1},{"$f":"P312+R312+U312","v":50},null,null,null,null,50,1,50,1,50]
[null,"(b)  Number of schools",9,0,null,0,null,0,9,null,100,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"O313+Q313+T313","v":0},{"$f":"P313+R313+U313","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"C312","v":1},{"$f":"SUM(D312:D313)","v":50},{"$f":"E312","v":0},{"$f":"SUM(F312:F313)","v":50},null,{"$f":"SUM(H312:H313)","v":0},{"$f":"I312","v":1},{"$f":"SUM(J312:J313)","v":50},100,100,0,0,{"$f":"O312","v":0},{"$f":"SUM(P312:P313)","v":0},{"$f":"Q312","v":0},{"$f":"SUM(R312:R313)","v":0},null,{"$f":"T312","v":1},{"$f":"SUM(U312:U313)","v":50},{"$f":"V312","v":1},{"$f":"SUM(W312:W313)","v":50},{"$f":"X312","v":0},{"$f":"SUM(Y312:Y313)","v":0},{"$f":"Z312","v":0},{"$f":"SUM(AA312:AA313)","v":0},null,{"$f":"AC312","v":1},{"$f":"SUM(AD312:AD313)","v":50},{"$f":"AE312","v":1},{"$f":"SUM(AF312:AF313)","v":50}]
[15,"Libraries",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,{"$f":"O315+Q315+T315","v":0},0]
[15.01,"Primary",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,null,null,{"$f":"AB316*AC316","v":0},{"$f":"AC316","v":0},{"$f":"Y316+AA316+AD316","v":0}]
[15.02,"Upper Primary ",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"C316+C317","v":0},{"$f":"D316+D317","v":0},{"$f":"E316+E317","v":0},{"$f":"F316+F317","v":0},null,0,{"$f":"I316+I317","v":0},{"$f":"J316+J317","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O316+O317","v":0},{"$f":"P316+P317","v":0},{"$f":"Q316+Q317","v":0},{"$f":"R316+R317","v":0},null,{"$f":"T316+T317","v":0},0,0,0,0,0,0,0,null,{"$f":"AC316+AC317","v":0},{"$f":"AD316+AD317","v":0},{"$f":"AE316+AE317","v":0},{"$f":"AF316+AF317","v":0}]
["IV","ANNUAL GRANTS",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[16,"Teachers' Grant",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[16.010000000000002,"Primary ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Class I & II",2171,10.855,null,10.855,2171,0,2171,10.855,100,100,0,0,null,null,null,null,5.0000000000000001E-3,2102,10.51,{"$f":"O322+Q322+T322","v":2102},10.51,null,null,null,null,5.0000000000000001E-3,2102,{"$f":"AB322*AC322","v":10.51},{"$f":"AC322","v":2102},{"$f":"Y322+AA322+AD322","v":10.51}]
[null,"(b) Class III to V",3309,16.545000000000002,null,16.545000000000002,3309,0,3309,16.545000000000002,100,100,0,0,null,null,null,null,5.0000000000000001E-3,3434,17.170000000000002,3434,17.170000000000002,null,null,null,null,5.0000000000000001E-3,3434,17.170000000000002,3434,17.170000000000002,{"$f":"57922+48966","v":106888}]
[16.02,"Upper Primary: Class VI to VIII",3187,15.935,null,15.935,3187,0,3187,15.935,100,100,0,0,null,null,null,null,5.0000000000000001E-3,4034,20.170000000000002,4034,20.170000000000002,null,null,null,null,5.0000000000000001E-3,4034,20.170000000000002,4034,20.170000000000002]
[null,"Sub Total",{"$f":"SUM(C322:C324)","v":8667},43.335000000000001,0,43.335000000000001,8667,0,8667,43.335000000000001,100,100,0,0,{"$f":"SUM(O322:O324)","v":0},{"$f":"SUM(P322:P324)","v":0},{"$f":"SUM(Q322:Q324)","v":0},{"$f":"SUM(R322:R324)","v":0},null,{"$f":"SUM(T322:T324)","v":9570},47.85,9570,47.85,0,0,0,0,null,{"$f":"SUM(AC322:AC324)","v":9570},{"$f":"SUM(AD322:AD324)","v":47.85},{"$f":"SUM(AE322:AE324)","v":9570},{"$f":"SUM(AF322:AF324)","v":47.85}]
[17,"School Grant",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[17.010000000000002,"Primary ",2146,107.30000000000001,null,107.30000000000001,2146,107.3,2146,107.3,100,99.999999999999986,0,0,null,null,null,null,0.05,2133,{"$f":"S327*T327","v":106.65},{"$f":"O327+Q327+T327","v":2133},{"$f":"P327+R327+U327","v":106.65},null,null,null,null,0.05,2133,{"$f":"AB327*AC327","v":106.65},{"$f":"AC327","v":2133},{"$f":"Y327+AA327+AD327","v":106.65}]
[17.02,"Upper Primary ",981,68.67,null,68.67,981,67.900000000000006,981,67.900000000000006,{"$f":"I328/C328*100","v":100},{"$f":"J328/F328*100","v":98.878695208970441},{"$f":"C328-I328","v":0},{"$f":"F328-J328","v":0.76999999999999602},null,null,null,null,7.0000000000000007E-2,996,69.720000000000013,{"$f":"O328+Q328+T328","v":996},{"$f":"P328+R328+U328","v":69.720000000000013},null,null,null,null,7.0000000000000007E-2,996,69.720000000000013,996,69.720000000000013]
[null,"Sub Total",{"$f":"C327+C328","v":3127},{"$f":"D327+D328","v":175.97000000000003},{"$f":"E327+E328","v":0},175.97000000000003,3127,175.2,3127,175.2,100,99.562425413422716,0,0.77000000000003865,{"$f":"O327+O328","v":0},{"$f":"P327+P328","v":0},{"$f":"Q327+Q328","v":0},{"$f":"R327+R328","v":0},null,{"$f":"T327+T328","v":3129},176.37,3129,176.37,0,0,0,0,null,{"$f":"AC327+AC328","v":3129},{"$f":"AD327+AD328","v":176.37},{"$f":"AE327+AE328","v":3129},{"$f":"AF327+AF328","v":176.37}]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[18.010000000000002,"REMS activities",0,0,null,{"$f":"D331+E331","v":0},null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.9760420437329904E-3,{"$f":"SUM(T329:T330)","v":3129},31.215035554840526,{"$f":"O331+Q331+T331","v":3129},{"$f":"P331+R331+U331","v":31.215035554840526},null,null,null,null,null,null,{"$f":"AB331*AC331","v":0},{"$f":"AC331","v":0},{"$f":"Y331+AA331+AD331","v":0}]
[{"$f":"+A331+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,null,0,null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.086943114936519E-3,{"$f":"SUM(T330:T331)","v":3129},9.6590450066363687,{"$f":"O332+Q332+T332","v":3129},{"$f":"P332+R332+U332","v":9.6590450066363687},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C331+C332","v":0},{"$f":"D331+D332","v":0},{"$f":"E331+E332","v":0},{"$f":"F331+F332","v":0},null,{"$f":"SUM(H331:H332)","v":0},{"$f":"I331+I332","v":0},{"$f":"J331+J332","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O331+O332","v":0},{"$f":"P331+P332","v":0},{"$f":"Q331+Q332","v":0},{"$f":"R331+R332","v":0},null,{"$f":"T331+T332","v":6258},40.874080561476895,6258,40.874080561476895,0,0,0,0,null,{"$f":"AC331+AC332","v":0},{"$f":"AD331+AD332","v":0},{"$f":"AE331+AE332","v":0},{"$f":"AF331+AF332","v":0}]
[19,"Maintenance Grant",null,null,null,{"$f":"D334+E334","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",3117,227.94263813117848,null,227.94263813117848,3117,174.45,3117,174.45,100,76.532412465809017,0,53.492638131178495,null,null,null,null,7.2997516727598813E-2,3110,227.0222770228323,{"$f":"O335+Q335+T335","v":3110},{"$f":"P335+R335+U335","v":227.0222770228323},null,null,null,null,7.2997516727598813E-2,3110,{"$f":"AB335*AC335","v":227.0222770228323},{"$f":"AC335","v":3110},{"$f":"Y335+AA335+AD335","v":227.0222770228323}]
[null,"Sub Total",{"$f":"C335","v":3117},227.94263813117848,0,227.94263813117848,3117,174.45,3117,174.45,100,76.532412465809017,0,53.492638131178495,{"$f":"O335","v":0},{"$f":"P335","v":0},{"$f":"Q335","v":0},{"$f":"R335","v":0},null,{"$f":"T335","v":3110},227.0222770228323,3110,227.0222770228323,0,0,0,0,null,{"$f":"AC335","v":3110},{"$f":"AD335","v":227.0222770228323},{"$f":"AE335","v":3110},{"$f":"AF335","v":227.0222770228323}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[20,"Interventions for CWSN ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[20.010000000000002,"Provision for Inclusive Education",4607,138.21,null,138.21,4607,16.57,4607,55.34,100,40.040518052239342,0,82.87,null,null,null,null,0.03,4435,133.04999999999998,{"$f":"O339+Q339+T339","v":4435},{"$f":"P339+R339+U339","v":133.04999999999998},null,null,null,null,0.03,4265,{"$f":"AB339*AC339","v":127.94999999999999},{"$f":"AC339","v":4265},{"$f":"Y339+AA339+AD339","v":127.94999999999999}]
[null,"Sub Total",{"$f":"C339","v":4607},138.21,0,138.21,4607,16.57,4607,55.34,100,40.040518052239342,0,82.87,{"$f":"O339","v":0},{"$f":"P339","v":0},{"$f":"Q339","v":0},{"$f":"R339","v":0},null,{"$f":"T339","v":4435},133.04999999999998,4435,133.04999999999998,0,0,0,0,null,{"$f":"AC339","v":4265},{"$f":"AD339","v":127.94999999999999},{"$f":"AE339","v":4265},{"$f":"AF339","v":127.94999999999999}]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[21.01,"Girls Education",1,12.5,null,12.5,null,0.22,1,12.5,100,100,0,0,null,null,null,null,null,1,12.5,{"$f":"O342+Q342+T342","v":1},{"$f":"P342+R342+U342","v":12.5},null,null,null,null,null,1,12.5,{"$f":"AC342","v":1},{"$f":"Y342+AA342+AD342","v":12.5}]
[21.02,"Intervention for SC / ST children",1,12.5,null,12.5,null,null,1,12.5,100,100,0,0,null,null,null,null,null,1,33.770000000000003,1,{"$f":"P343+R343+U343","v":33.770000000000003},null,null,null,null,null,1,33.770000000000003,1,33.770000000000003]
[{"$f":"+A343+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,null,12.5,null,null,1,12.5,100,100,0,0,null,null,null,null,null,1,0,1,0,null,null,null,null,null,1,0,1,0]
[{"$f":"+A344+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,null,12.5,null,null,1,12.5,100,100,0,0,null,null,null,null,null,1,3.73,1,3.73,null,null,null,null,null,1,3.73,1,3.73]
[null,"Sub Total",{"$f":"C342","v":1},{"$f":"SUM(D342:D345)","v":50},{"$f":"E342","v":0},{"$f":"SUM(F342:F345)","v":50},null,{"$f":"SUM(H342:H345)","v":0.22},{"$f":"I342","v":1},{"$f":"SUM(J342:J345)","v":50},100,100,0,0,{"$f":"O342","v":0},{"$f":"SUM(P342:P345)","v":0},{"$f":"Q342","v":0},{"$f":"SUM(R342:R345)","v":0},null,{"$f":"T342","v":1},{"$f":"SUM(U342:U345)","v":50},{"$f":"V342","v":1},{"$f":"SUM(W342:W345)","v":50},{"$f":"X342","v":0},{"$f":"SUM(Y342:Y345)","v":0},{"$f":"Z342","v":0},{"$f":"SUM(AA342:AA345)","v":0},null,{"$f":"AC342","v":1},{"$f":"SUM(AD342:AD345)","v":50},{"$f":"AE342","v":1},{"$f":"SUM(AF342:AF345)","v":50}]
[22,"SMC/PRI Training",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[22.01,"Residential (3 days)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB348*AC348","v":0},{"$f":"AC348","v":0},{"$f":"Y348+AA348+AD348","v":0}]
[22.02,"Non-residential (3 days)",14178,42.533999999999999,null,42.533999999999999,14178,null,14178,21.33,100,50.148116800677101,0,21.204000000000001,null,null,null,null,3.0000000000000001E-3,13548,40.643999999999998,{"$f":"O349+Q349+T349","v":13548},{"$f":"P349+R349+U349","v":40.643999999999998},null,null,null,null,3.0000000000000001E-3,13548,40.643999999999998,13548,40.643999999999998]
[null,"Sub Total ",{"$f":"SUM(C348:C349)","v":14178},{"$f":"SUM(D348:D349)","v":42.533999999999999},{"$f":"SUM(E348:E349)","v":0},{"$f":"SUM(F348:F349)","v":42.533999999999999},{"$f":"G349","v":14178},{"$f":"H349","v":0},{"$f":"SUM(I348:I349)","v":14178},{"$f":"SUM(J348:J349)","v":21.33},100,50.148116800677101,0,21.204000000000001,{"$f":"SUM(O348:O349)","v":0},{"$f":"SUM(P348:P349)","v":0},{"$f":"SUM(Q348:Q349)","v":0},{"$f":"SUM(R348:R349)","v":0},null,{"$f":"SUM(T348:T349)","v":13548},40.643999999999998,13548,40.643999999999998,0,0,0,0,null,{"$f":"SUM(AC348:AC349)","v":13548},{"$f":"SUM(AD348:AD349)","v":40.643999999999998},{"$f":"SUM(AE348:AE349)","v":13548},{"$f":"SUM(AF348:AF349)","v":40.643999999999998}]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[23,"Civil Works Construction ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[23.01,"New Primary School (Rural)",0,0,0.34000000000003183,{"$f":"D353+E353","v":0.34000000000003183},null,0,null,0,{"$error":"#DIV/0!"},0,0,0.34000000000003183,{"$f":"C353-I353","v":0},{"$f":"F353-J353","v":0.34000000000003183},null,null,17.600000000000001,null,0,{"$f":"O353+Q353+T353","v":0},{"$f":"P353+R353+U353","v":0.34000000000003183},null,0.34000000000003183,null,null,null,null,{"$f":"AB353*AC353","v":0},{"$f":"AC353","v":0},{"$f":"Y353+AA353+AD353","v":0.34000000000003183}]
[{"$f":"+A353+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"C354-I354","v":0},{"$f":"F354-J354","v":0},null,null,17.600000000000001,null,0,0,0,null,0,null,null,null,null,0,0,0]
[{"$f":"+A354+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,17.649999999999999,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,17.649999999999999,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,6.15,null,0,0,0]
[23.060000000000009,"Additional Class Room (Rural)",32,196.80000000000007,655.22100000000034,852.02100000000041,0,203.89,0,203.89,0,23.930161345788413,32,648.13100000000043,null,648.13100000000043,null,null,6.15,443,2724.4500000000003,443,3372.5810000000006,null,648.13100000000043,null,null,6.15,57,350.55,57,998.68100000000049]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.09,"Additional Class Room (Plain Area)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A361+0.01","v":23.1},"Boys Toilet",37,62.159999999999989,6.0758999999999972,68.235899999999987,0,0,0,2,0,2.9310084574249045,37,66.235899999999987,null,66.235899999999987,null,null,1.68,130,218.4,130,284.63589999999999,null,66.235899999999987,null,null,1.68,89,149.51999999999998,89,215.75589999999997]
[23.110000000000003,"Separate Girls Toilet",57,95.759999999999991,35.179999999999779,130.93999999999977,0,3,0,3,0,2.2911257064304302,57,127.93999999999977,null,127.93999999999977,null,null,1.68,134,225.12,134,353.05999999999977,null,127.93999999999977,null,null,1.68,85,142.79999999999998,85,270.73999999999978]
[23.120000000000005,"CWSN Friendly Toilets",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.3,140,182,140,182,null,0,null,null,1.3,32,41.6,32,41.6]
[23.130000000000006,"Drinking Water Facility ",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1,0,0,0,0,null,0,null,null,null,null,0,0,0]
[23.140000000000008,"Boundary Wall ( Fencing)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.5999999999999997E-2,3716,133.77599999999998,3716,133.77599999999998,null,null,null,null,null,null,0,0,0]
[23.150000000000009,"Electrification",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.15,280,42,280,42,null,null,null,null,null,null,0,0,0]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,5,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.190000000000015,"Ramps with Handrails ",0,0,33.397999999999996,33.397999999999996,null,0,null,0,{"$error":"#DIV/0!"},0,0,33.397999999999996,0,33.397999999999996,null,null,0.21,678,142.38,678,175.77799999999999,null,33.397999999999996,null,null,0.21,134,28.14,134,61.537999999999997]
[23.200000000000017,"Handrails in existing ramps",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.210000000000019,"Furniture for Govt. UPS (per child)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.22000000000002,"Major Repairs for Primary School",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,25,35,25,35,null,null,null,null,null,null,0,0,0]
[23.230000000000022,"Major Repairs for Upper Primary School",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,25,35,25,35,null,null,null,null,null,null,0,0,0]
[23.24,"Residential Schools/hostels for specific category of children",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,null,0,null,null,6.15,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A376+0.01","v":23.25},"Others [Difference of Civil Works sanctioned in previous year, SIEMAT, spillover, ] BaLA",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,14,140,14,140,null,null,null,null,10,1,10,1,10]
[23.26,"Additional  Class room( Class -VIII)",0,0,0.50699000000004313,0.50699000000004313,null,0,null,0,{"$error":"#DIV/0!"},0,0,0.50699000000004313,0,0.50699000000004313,null,null,null,null,0,0,0.50699000000004313,0,0.50699000000004313,null,null,null,null,0,0,0.50699000000004313]
[23.27,"Dysfunctional Boys Toilet - Major Repairs",6,2.4,0,2.4,0,0,0,0.2,0,8.3333333333333339,6,2.1999999999999997,6,2.1999999999999997,null,null,0.4,27,10.8,33,13,null,null,null,null,null,null,0,0,0]
[23.28,"Dysfunctional Girls Toilet - Major Repairs",19,7.6,0,7.6,0,0,0,0.4,0,5.2631578947368425,19,7.1999999999999993,19,7.1999999999999993,null,null,0.4,85,34,104,41.2,null,null,null,null,null,null,0,0,0]
[23.29,"Buildingless PS",0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,null,null,17.600000000000001,4,70.400000000000006,4,70.400000000000006,null,0,null,null,17.600000000000001,null,0,0,0]
[23.3,"Buildingless UPS",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,17.649999999999999,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Playground",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.32,"Dilapidated PS",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,11.8,3,35.400000000000006,{"$f":"O388+Q388+T388","v":3},{"$f":"P388+R388+U388","v":35.400000000000006},null,null,null,null,11.8,3,35.400000000000006,3,35.400000000000006]
[23.33,"Dilapidated UPS",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,11.8,null,0,{"$f":"O389+Q389+T389","v":0},{"$f":"P389+R389+U389","v":0},null,null,null,null,11.8,null,0,0,0]
[23.34,"BRC Building",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,24.6,null,0,null,null,null,null,null,null,24.6,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C353:C390)","v":151},{"$f":"SUM(D353:D390)","v":364.72},{"$f":"SUM(E353:E390)","v":730.72189000000037},{"$f":"SUM(F353:F390)","v":1095.4418900000003},{"$f":"SUM(G353:G389)","v":0},{"$f":"SUM(H353:H390)","v":206.89},{"$f":"SUM(I353:I390)","v":0},{"$f":"SUM(J353:J390)","v":209.48999999999998},0,19.123789396076493,{"$f":"SUM(O353:O390)","v":25},{"$f":"SUM(N353:N389)","v":885.95189000000039},{"$f":"SUM(O353:O390)","v":25},{"$f":"SUM(P353:P390)","v":885.95189000000039},{"$f":"SUM(Q353:Q390)","v":0},{"$f":"SUM(R353:R390)","v":0},null,{"$f":"SUM(T353:T390)","v":5704},4028.7260000000006,5729,4914.6778899999999,0,876.5518900000003,0,0,null,{"$f":"SUM(AC353:AC390)","v":401},{"$f":"SUM(AD353:AD390)","v":758.01},{"$f":"SUM(AE353:AE390)","v":401},{"$f":"SUM(AF353:AF390)","v":1634.5618900000004}]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[24,"Management",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[24.01,"Management up to 3.5%",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Project Management and MIS ",0,205.73200000000003,null,{"$f":"D395+E395","v":205.73200000000003},null,143.76469999999998,null,170,{"$f":"I395/C395*100","v":{"$error":"#DIV/0!"}},{"$f":"J395/F395*100","v":82.631773375070466},{"$f":"C395-I395","v":0},{"$f":"F395-J395","v":35.732000000000028},null,null,null,null,null,1,450,{"$f":"O395+Q395+T395","v":1},450,null,null,null,null,null,1,280,{"$f":"AC395","v":1},{"$f":"Y395+AA395+AD395","v":280}]
[null,"(b) Training of Educational Administrators",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,269,{"$f":"S396*T396","v":2.69},269,2.69,null,null,null,null,null,null,{"$f":"AB396*AC396","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,2442,4.8840000000000003,2442,4.8840000000000003,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C395:C397)","v":0},{"$f":"SUM(D395:D397)","v":205.73200000000003},{"$f":"SUM(E395:E397)","v":0},{"$f":"SUM(F395:F397)","v":205.73200000000003},null,{"$f":"SUM(H395:H397)","v":143.76469999999998},{"$f":"SUM(I395:I397)","v":0},{"$f":"SUM(J395:J397)","v":170},{"$error":"#DIV/0!"},82.631773375070466,0,35.732000000000028,{"$f":"SUM(O395:O397)","v":0},{"$f":"SUM(P395:P397)","v":0},{"$f":"SUM(Q395:Q397)","v":0},{"$f":"SUM(R395:R397)","v":0},null,{"$f":"SUM(T395:T397)","v":2712},457.57400000000001,2712,457.57400000000001,0,0,0,0,null,{"$f":"SUM(AC395:AC397)","v":1},{"$f":"SUM(AD395:AD397)","v":280},{"$f":"SUM(AE395:AE397)","v":1},{"$f":"SUM(AF395:AF397)","v":280}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,{"$f":"D399+E399","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Class I & II",54322,53.780624352398391,null,53.780624352398391,54322,22,54322,22,100,40.906925616639647,0,31.780624352398391,null,null,null,null,null,51811,127.97317,{"$f":"O400+Q400+T400","v":51811},127.97317,null,null,null,null,null,51811,56.788147773654117,{"$f":"AC400","v":51811},{"$f":"Y400+AA400+AD400","v":56.788147773654117}]
[null,"(b) Class III to V",94598,84.494205051141023,null,84.494205051141023,94598,42.4,94598,42.4,100,50.180956166564258,0,42.094205051141024,null,null,null,null,null,88208,201.11424,88208,201.11424,null,null,null,null,null,88208,119.39242478244451,88208,119.39242478244451]
[null,"(c) Class VI to VIII",85478,38.437126698179057,null,38.437126698179057,85478,18.7,85478,18.7,100,48.650878997378086,0,19.737126698179058,null,null,null,null,null,89271,32.871661106521117,89271,32.871661106521117,null,null,null,null,null,89271,32.871661106521117,89271,32.871661106521117]
[24.03,"Community Mobilization activities (up to 0.5%)",0,46.38,null,46.38,null,14.335000000000001,null,22,{"$error":"#DIV/0!"},47.43423889607589,0,24.380000000000003,null,null,null,null,null,1,84.344108784666531,1,84.344108784666531,null,null,null,null,null,null,64,0,64]
[null,"Sub Total",{"$f":"SUM(C400:C403)","v":234398},{"$f":"SUM(D400:D403)","v":223.09195610171844},{"$f":"SUM(E400:E403)","v":0},223.09195610171844,null,{"$f":"SUM(H400:H403)","v":97.435000000000002},{"$f":"SUM(I400:I403)","v":234398},{"$f":"SUM(J400:J403)","v":105.10000000000001},100,47.110618346131595,0,117.99195610171843,{"$f":"SUM(O400:O403)","v":0},{"$f":"SUM(P400:P403)","v":0},{"$f":"SUM(Q400:Q403)","v":0},{"$f":"SUM(R400:R403)","v":0},null,{"$f":"SUM(T400:T403)","v":229291},446.3031798911876,229291,446.3031798911876,0,0,0,0,null,{"$f":"SUM(AC400:AC403)","v":229290},{"$f":"SUM(AD400:AD403)","v":273.05223366261976},{"$f":"SUM(AE400:AE403)","v":229290},{"$f":"SUM(AF400:AF403)","v":273.05223366261976}]
[null,"Total of SSA (District)",{"$f":"SUM(C24+C47+C55+C79+C89+C112+C120+C144+C150+C152+C159+C165+C171+C177+C183+C189+C195+C209+C215+C219+C240+C261+C286+C300+C309+C314+C325+C329+C333+C336+C340+C346+C350+C391+C398+C404)","v":694314},{"$f":"SUM(D24+D47+D55+D79+D89+D112+D120+D144+D150+D152+D159+D165+D171+D177+D183+D189+D195+D209+D215+D219+D240+D261+D286+D300+D309+D314+D325+D329+D333+D336+D340+D346+D350+D391+D398+D404)","v":8614.0880342328965},{"$f":"SUM(E24+E47+E55+E79+E89+E112+E120+E144+E150+E152+E159+E165+E171+E177+E183+E189+E195+E209+E215+E219+E240+E261+E286+E300+E309+E314+E325+E329+E333+E336+E340+E346+E350+E391+E398+E404)","v":730.72189000000037},{"$f":"SUM(F24+F47+F55+F79+F89+F112+F120+F144+F150+F152+F159+F165+F171+F177+F183+F189+F195+F209+F215+F219+F240+F261+F286+F300+F309+F314+F325+F329+F333+F336+F340+F346+F350+F391+F398+F404)","v":9344.8099242328972},null,{"$f":"H404+H398+H391+H350+H346+H340+H336+H329+H325+H318+H314+H309+H300+H286+H263+H215+H209+H196+H152+H146+H150","v":4206.6462600000004},{"$f":"SUM(I24+I47+I55+I79+I89+I112+I120+I144+I150+I152+I159+I165+I171+I177+I183+I189+I195+I209+I215+I219+I240+I261+I286+I300+I309+I314+I325+I329+I333+I336+I340+I346+I350+I391+I398+I404)","v":693034},{"$f":"SUM(J24+J47+J55+J79+J89+J112+J120+J144+J150+J152+J159+J165+J171+J177+J183+J189+J195+J209+J215+J219+J240+J261+J286+J300+J309+J314+J325+J329+J333+J336+J340+J346+J350+J391+J398+J404)","v":5234.2490599999992},99.815645370826459,56.012365178520973,1280,4110.560864232898,{"$f":"SUM(O24+O47+O55+O79+O89+O112+O120+O144+O150+O152+O159+O165+O171+O177+O183+O189+O195+O209+O215+O219+O240+O261+O286+O300+O309+O314+O325+O329+O333+O336+O340+O346+O350+O391+O398+O404)","v":25},{"$f":"SUM(P24+P47+P55+P79+P89+P112+P120+P144+P150+P152+P159+P165+P171+P177+P183+P189+P195+P209+P215+P219+P240+P261+P286+P300+P309+P314+P325+P329+P333+P336+P340+P346+P350+P391+P398+P404)","v":885.95189000000039},{"$f":"SUM(Q24+Q47+Q55+Q79+Q89+Q112+Q120+Q144+Q150+Q152+Q159+Q165+Q171+Q177+Q183+Q189+Q195+Q209+Q215+Q219+Q240+Q261+Q286+Q300+Q309+Q314+Q325+Q329+Q333+Q336+Q340+Q346+Q350+Q391+Q398+Q404)","v":0},{"$f":"SUM(R24+R47+R55+R79+R89+R112+R120+R144+R150+R152+R159+R165+R171+R177+R183+R189+R195+R209+R215+R219+R240+R261+R286+R300+R309+R314+R325+R329+R333+R336+R340+R346+R350+R391+R398+R404)","v":0},null,{"$f":"SUM(T24+T47+T55+T79+T89+T112+T120+T144+T150+T152+T159+T165+T171+T177+T183+T189+T195+T209+T215+T219+T240+T261+T286+T300+T309+T314+T325+T329+T333+T336+T340+T346+T350+T391+T398+T404)","v":687214},15111.027393475497,687239,15996.979283475495,0,876.5518900000003,0,0,null,{"$f":"SUM(AC24+AC47+AC55+AC79+AC89+AC112+AC120+AC144+AC150+AC152+AC159+AC165+AC171+AC177+AC183+AC189+AC195+AC209+AC215+AC219+AC240+AC261+AC286+AC300+AC309+AC314+AC325+AC329+AC333+AC336+AC340+AC346+AC350+AC391+AC398+AC404)","v":672766},{"$f":"SUM(AD24+AD47+AD55+AD79+AD89+AD112+AD120+AD144+AD150+AD152+AD159+AD165+AD171+AD177+AD183+AD189+AD195+AD209+AD215+AD219+AD240+AD261+AD286+AD300+AD309+AD314+AD325+AD329+AD333+AD336+AD340+AD346+AD350+AD391+AD398+AD404)","v":11335.962366685457},{"$f":"SUM(AE24+AE47+AE55+AE79+AE89+AE112+AE120+AE144+AE150+AE152+AE159+AE165+AE171+AE177+AE183+AE189+AE195+AE209+AE215+AE219+AE240+AE261+AE286+AE300+AE309+AE314+AE325+AE329+AE333+AE336+AE340+AE346+AE350+AE391+AE398+AE404)","v":672766},{"$f":"SUM(AF24+AF47+AF55+AF79+AF89+AF112+AF120+AF144+AF150+AF152+AF159+AF165+AF171+AF177+AF183+AF189+AF195+AF209+AF215+AF219+AF240+AF261+AF286+AF300+AF309+AF314+AF325+AF329+AF333+AF336+AF340+AF346+AF350+AF391+AF398+AF404)","v":12212.514256685457},7330.89,{"$f":"W405-AG405","v":8666.0892834754959}]
[25,"STATE COMPONENT",null,null,null,{"$f":"D406+E406","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,{"$f":"O406+Q406+T406","v":0},0]
[25.01,"Management & MIS ",0,0,null,{"$f":"D407+E407","v":0},null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,{"$f":"AC407","v":0},{"$f":"Y407+AA407+AD407","v":0}]
[25.02,"REMS",0,0,null,{"$f":"D408+E408","v":0},null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.4997873697639804E-2,null,0,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",0,0,null,{"$f":"D409+E409","v":0},null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"SUM(U407:U408)","v":0},0,0]
[null,"STATE SSA TOTAL",{"$f":"C405","v":694314},{"$f":"D405","v":8614.0880342328965},{"$f":"E405","v":730.72189000000037},{"$f":"F405","v":9344.8099242328972},null,{"$f":"H405","v":4206.6462600000004},{"$f":"I405","v":693034},{"$f":"J405","v":5234.2490599999992},99.815645370826459,56.012365178520973,1280,4110.560864232898,{"$f":"O405","v":25},{"$f":"P405","v":885.95189000000039},{"$f":"Q405","v":0},{"$f":"R405","v":0},null,{"$f":"T405","v":687214},15111.027393475497,687239,15996.979283475495,0,876.5518900000003,0,0,null,{"$f":"AC405","v":672766},{"$f":"AD405","v":11335.962366685457},{"$f":"AE405","v":672766},{"$f":"AF405","v":12212.514256685457}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non recurring one time grant - Model I ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.01,"Construction of building (new)",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB414*AC414","v":0},{"$f":"AC414","v":0},{"$f":"Y414+AA414+AD414","v":0}]
[{"$f":"+A414+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A415+0.01","v":26.030000000000005},"Boundary Wall ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.040000000000006,"Boring/ Handpump ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.050000000000008,"Electricity / water charges ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.080000000000013,"Bedding ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C414:C422)","v":0},{"$f":"SUM(D414:D422)","v":0},{"$f":"SUM(E414:E422)","v":0},{"$f":"SUM(F414:F422)","v":0},null,null,{"$f":"SUM(I414:I422)","v":0},{"$f":"SUM(J414:J422)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O414:O422)","v":0},{"$f":"SUM(P414:P422)","v":0},{"$f":"SUM(Q414:Q422)","v":0},{"$f":"SUM(R414:R422)","v":0},null,{"$f":"SUM(T414:T422)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC414:AC422)","v":0},{"$f":"SUM(AD414:AD422)","v":0},{"$f":"SUM(AE414:AE422)","v":0},{"$f":"SUM(AF414:AF422)","v":0}]
[null,"Recurring (Model I)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB425*AC425","v":0},{"$f":"AC425","v":0},{"$f":"Y425+AA425+AD425","v":0}]
[{"$f":"+A425+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB426*AC426","v":0},{"$f":"AC426","v":0},{"$f":"Y426+AA426+AD426","v":0}]
[{"$f":"+A426+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A427+0.01","v":26.130000000000006},"Salaries",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A437+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C425:C446)","v":0},{"$f":"SUM(D425:D446)","v":0},{"$f":"SUM(E425:E446)","v":0},{"$f":"SUM(F425:F446)","v":0},null,null,{"$f":"SUM(I425:I446)","v":0},{"$f":"SUM(J425:J446)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O425:O446)","v":0},{"$f":"SUM(P425:P446)","v":0},{"$f":"SUM(Q425:Q446)","v":0},{"$f":"SUM(R425:R446)","v":0},null,{"$f":"SUM(T425:T446)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC425:AC446)","v":0},{"$f":"SUM(AD425:AD446)","v":0},{"$f":"SUM(AE425:AE446)","v":0},{"$f":"SUM(AF425:AF446)","v":0}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C423+C447","v":0},{"$f":"D423+D447","v":0},{"$f":"E423+E447","v":0},{"$f":"F423+F447","v":0},null,null,{"$f":"I423+I447","v":0},{"$f":"J423+J447","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O423+O447","v":0},{"$f":"P423+P447","v":0},{"$f":"Q423+Q447","v":0},{"$f":"R423+R447","v":0},null,{"$f":"T423+T447","v":0},0,0,0,0,0,0,0,null,{"$f":"AC423+AC447","v":0},{"$f":"AD423+AD447","v":0},{"$f":"AE423+AE447","v":0},{"$f":"AF423+AF447","v":0}]
[null,"Model-II (50 Girls)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (Model-II)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.24,"Construction of Building (New)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB451*AC451","v":0},{"$f":"AC451","v":0},{"$f":"Y451+AA451+AD451","v":0}]
[{"$f":"+A451+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.26,"Boundary Wall ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.270000000000003,"Boring/Hanpump  ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.280000000000005,"Electricity/water charges  ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.310000000000009,"Bedding ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,{"$f":"I459/C459*100","v":{"$error":"#DIV/0!"}},{"$f":"J459/F459*100","v":{"$error":"#DIV/0!"}},{"$f":"C459-I459","v":0},{"$f":"F459-J459","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C451:C459)","v":0},{"$f":"SUM(D451:D459)","v":0},{"$f":"SUM(E451:E459)","v":0},{"$f":"SUM(F451:F459)","v":0},null,null,{"$f":"SUM(I451:I459)","v":0},{"$f":"SUM(J451:J459)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O451:O459)","v":0},{"$f":"SUM(P451:P459)","v":0},{"$f":"SUM(Q451:Q459)","v":0},{"$f":"SUM(R451:R459)","v":0},null,{"$f":"SUM(T451:T459)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC451:AC459)","v":0},{"$f":"SUM(AD451:AD459)","v":0},{"$f":"SUM(AE451:AE459)","v":0},{"$f":"SUM(AF451:AF459)","v":0}]
[null,"Recurring Model-II",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB462*AC462","v":0},{"$f":"AC462","v":0},{"$f":"Y462+AA462+AD462","v":0}]
[{"$f":"+A462+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A463+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A464+0.01","v":26.360000000000003},"Salaries ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A473+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C462:C482)","v":0},{"$f":"SUM(D462:D482)","v":0},{"$f":"SUM(E462:E482)","v":0},{"$f":"SUM(F462:F482)","v":0},null,null,{"$f":"SUM(I462:I482)","v":0},{"$f":"SUM(J462:J482)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O462:O482)","v":0},{"$f":"SUM(P462:P482)","v":0},{"$f":"SUM(Q462:Q482)","v":0},{"$f":"SUM(R462:R482)","v":0},null,{"$f":"SUM(T462:T482)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC462:AC482)","v":0},{"$f":"SUM(AD462:AD482)","v":0},{"$f":"SUM(AE462:AE482)","v":0},{"$f":"SUM(AF462:AF482)","v":0}]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C460+C483","v":0},{"$f":"D460+D483","v":0},{"$f":"E460+E483","v":0},{"$f":"F460+F483","v":0},null,null,{"$f":"I460+I483","v":0},{"$f":"J460+J483","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O460+O483","v":0},{"$f":"P460+P483","v":0},{"$f":"Q460+Q483","v":0},{"$f":"R460+R483","v":0},null,{"$f":"T460+T483","v":0},0,0,0,0,0,0,0,null,{"$f":"AC460+AC483","v":0},{"$f":"AD460+AD483","v":0},{"$f":"AE460+AE483","v":0},{"$f":"AF460+AF483","v":0}]
[null,"Model-III (50-150 girls)"]
[null,"Non-recurring  - Model-III "]
[26.47,"Construction of Building (New)",0,0,78.050000000000011,{"$f":"D487+E487","v":78.050000000000011},null,null,null,null,{"$error":"#DIV/0!"},0,0,78.050000000000011,{"$f":"C487-I487","v":0},{"$f":"F487-J487","v":78.050000000000011},null,null,21.5,null,{"$f":"S487*T487","v":0},{"$f":"O487+Q487+T487","v":0},{"$f":"P487+R487+U487","v":78.050000000000011},0,78.050000000000011,null,null,null,null,{"$f":"AB487*AC487","v":0},{"$f":"AC487","v":0},{"$f":"Y487+AA487+AD487","v":78.050000000000011}]
[{"$f":"+A487+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,19.560000000000002,{"$f":"D488+E488","v":19.560000000000002},null,null,null,null,{"$error":"#DIV/0!"},0,0,19.560000000000002,{"$f":"C488-I488","v":0},{"$f":"F488-J488","v":19.560000000000002},null,null,null,null,0,0,19.560000000000002,0,19.560000000000002,null,null,null,null,{"$f":"AB488*AC488","v":0},{"$f":"AC488","v":0},{"$f":"Y488+AA488+AD488","v":19.560000000000002}]
[26.490000000000002,"Boundary Wall",0,0,0,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,{"$f":"F489-J489","v":0},null,null,3.5999999999999997E-2,3181,114.51599999999999,3181,114.51599999999999,0,0,null,null,null,null,0,0,0]
[26.500000000000004,"Boring/Handpump ",0,0,0,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.1000000000000001,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.510000000000005,"Electricity/water charges  ",0,0,0,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.2,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.02,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.530000000000008,"TLM and equipment including library books ",0,0,0,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.03,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.54000000000001,"Bedding ",0,0,0,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,7.4999999999999997E-3,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,0,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.75,null,0,0,0,0,0,null,null,0.75,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C487:C495)","v":0},0,97.610000000000014,97.610000000000014,0,0,0,0,{"$error":"#DIV/0!"},0,{"$f":"SUM(M487:M495)","v":0},97.610000000000014,0,97.610000000000014,0,0,null,{"$f":"SUM(T487:T495)","v":3181},114.51599999999999,3181,212.126,{"$f":"SUM(X487:X495)","v":0},{"$f":"SUM(Y487:Y495)","v":97.610000000000014},{"$f":"SUM(Z487:Z495)","v":0},{"$f":"SUM(AA487:AA495)","v":0},null,{"$f":"SUM(AC487:AC495)","v":0},{"$f":"SUM(AD487:AD495)","v":0},{"$f":"SUM(AE487:AE495)","v":0},{"$f":"SUM(AF487:AF495)","v":97.610000000000014}]
[null,"Recurring  (Model III)",null,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[{"$f":"+A495+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",1300,234,null,234,1300,136.5,1300,136.5,100,58.333333333333336,0,97.5,null,null,null,null,0.18,1300,234,{"$f":"O498+Q498+T498","v":1300},{"$f":"P498+R498+U498","v":234},null,null,null,null,0.18,1300,{"$f":"AB498*AC498","v":234},{"$f":"AC498","v":1300},{"$f":"Y498+AA498+AD498","v":234}]
[{"$f":"+A498+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",1300,15.6,null,15.6,1300,0,1300,0,100,0,0,15.6,null,null,null,null,1.2E-2,1300,15.6,1300,15.6,null,null,null,null,1.2E-2,1300,15.6,1300,15.6]
[{"$f":"+A499+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",1300,13,null,13,1300,8.02,1300,8.02,100,61.692307692307693,0,4.9800000000000004,null,null,null,null,0.01,1300,13,1300,13,null,null,null,null,0.01,1300,13,1300,13]
[{"$f":"+A500+0.01","v":26.590000000000018},"Salaries",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",13,39,null,39,13,8.6189999999999998,13,8.6189999999999998,100,22.1,0,30.381,null,null,null,null,3,13,39,13,39,null,null,null,null,3,13,39,13,39]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,0,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",13,23.400000000000002,null,23.400000000000002,13,10.456,13,10.456,100,44.683760683760674,0,12.944000000000003,null,null,null,null,1.8,13,23.400000000000002,13,23.400000000000002,null,null,null,null,1.8,13,23.400000000000002,13,23.400000000000002]
["(d)","1 Full time Accountant @ Rs 10000/- per month",13,15.6,null,15.6,13,5.4939999999999998,13,5.4939999999999998,100,35.217948717948715,0,10.106,null,null,null,null,1.2,13,15.6,13,15.6,null,null,null,null,1.2,13,15.6,13,15.6]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",13,15.6,null,15.6,13,7.8719999999999999,13,7.8719999999999999,100,50.46153846153846,0,7.7279999999999998,null,null,null,null,1.2,13,15.6,13,15.6,null,null,null,null,1.2,13,15.6,13,15.6]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",13,23.400000000000002,null,23.400000000000002,13,11.917,13,11.917,100,50.927350427350426,0,11.483000000000002,null,null,null,null,1.8,13,23.400000000000002,13,23.400000000000002,null,null,null,null,1.8,13,23.400000000000002,13,23.400000000000002]
[{"$f":"+A501+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",1300,13,null,13,1300,5.2,1300,5.2,100,40,0,7.8,null,null,null,null,0.01,1300,13,1300,13,null,null,null,null,0.01,1300,13,1300,13]
[{"$f":"+A508+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",1300,13,null,13,1300,7.59,1300,7.59,100,58.38461538461538,0,5.41,null,null,null,null,0.01,1300,13,1300,13,null,null,null,null,0.01,1300,13,1300,13]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",1300,16.25,null,16.25,1300,9.4700000000000006,1300,9.4700000000000006,100,58.276923076923083,0,6.7799999999999994,null,null,null,null,1.2500000000000001E-2,1300,16.25,1300,16.25,null,null,null,null,1.2500000000000001E-2,1300,16.25,1300,16.25]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",1300,9.75,null,9.75,1300,6.66,1300,6.66,100,68.307692307692321,0,3.09,null,null,null,null,7.4999999999999997E-3,1300,9.75,1300,9.75,null,null,null,null,7.4999999999999997E-3,1300,9.75,1300,9.75]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",1300,9.75,null,9.75,1300,6.6680000000000001,1300,9.75,100,100,0,0,null,null,null,null,7.4999999999999997E-3,1300,9.75,1300,9.75,null,null,null,null,7.4999999999999997E-3,1300,9.75,1300,9.75]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",1300,3.9,null,3.9,1300,0,1300,0,100,0,0,3.9,null,null,null,null,3.0000000000000001E-3,1300,3.9,1300,3.9,null,null,null,null,3.0000000000000001E-3,1300,3.9,1300,3.9]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",1300,3.9,null,3.9,1300,1.95,1300,1.95,100,50,0,1.95,null,null,null,null,3.0000000000000001E-3,1300,3.9,1300,3.9,null,null,null,null,3.0000000000000001E-3,1300,3.9,1300,3.9]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.4,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",1300,6.5,null,6.5,1300,5.2389999999999999,1300,6.5,100,100,0,0,null,null,null,null,5.0000000000000001E-3,1300,6.5,1300,6.5,null,null,null,null,5.0000000000000001E-3,1300,6.5,1300,6.5]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",1300,2.6,null,2.6,1300,1.3,1300,2.6,100,100,0,0,null,null,null,null,2E-3,1300,2.6,1300,2.6,null,null,null,null,2E-3,1300,2.6,1300,2.6]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C502)","v":13},{"$f":"SUM(D498:D517)","v":458.25},{"$f":"SUM(E502)","v":0},{"$f":"SUM(F498:F517)","v":458.25},null,{"$f":"SUM(H498:H517)","v":232.95500000000001},{"$f":"SUM(I502)","v":13},{"$f":"SUM(J498:J517)","v":238.59799999999998},100,52.067212220403704,0,219.65200000000002,{"$f":"SUM(O502)","v":0},{"$f":"SUM(P498:P517)","v":0},{"$f":"SUM(Q502)","v":0},{"$f":"SUM(R498:R517)","v":0},null,{"$f":"SUM(T502)","v":13},{"$f":"SUM(U498:U517)","v":458.25},{"$f":"SUM(V502)","v":13},{"$f":"SUM(W498:W517)","v":458.25},{"$f":"SUM(X502)","v":0},{"$f":"SUM(Y498:Y517)","v":0},{"$f":"SUM(Z502)","v":0},{"$f":"SUM(AA498:AA517)","v":0},null,{"$f":"SUM(AC502)","v":13},{"$f":"SUM(AD498:AD517)","v":458.25},{"$f":"SUM(AE502)","v":13},{"$f":"SUM(AF498:AF517)","v":458.25}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C496+C518","v":13},{"$f":"D496+D518","v":458.25},{"$f":"E496+E518","v":97.610000000000014},{"$f":"F496+F518","v":555.86},null,{"$f":"H518+H496","v":232.95500000000001},{"$f":"I496+I518","v":13},{"$f":"J496+J518","v":238.59799999999998},100,42.924117583564204,0,317.26200000000006,{"$f":"O496+O518","v":0},{"$f":"P496+P518","v":97.610000000000014},{"$f":"Q496+Q518","v":0},{"$f":"R496+R518","v":0},null,{"$f":"T496+T518","v":3194},572.76599999999996,3194,670.37599999999998,0,97.610000000000014,0,0,null,{"$f":"AC496+AC518","v":13},{"$f":"AD496+AD518","v":458.25},{"$f":"AE496+AE518","v":13},{"$f":"AF496+AF518","v":555.86}]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C423+C460+C496","v":0},{"$f":"D423+D460+D496","v":0},{"$f":"E423+E460+E496","v":97.610000000000014},{"$f":"F423+F460+F496","v":97.610000000000014},null,{"$f":"H496","v":0},{"$f":"I423+I460+I496","v":0},{"$f":"J423+J460+J496","v":0},{"$error":"#DIV/0!"},0,0,97.610000000000014,{"$f":"O423+O460+O496","v":0},{"$f":"P423+P460+P496","v":97.610000000000014},{"$f":"Q423+Q460+Q496","v":0},{"$f":"R423+R460+R496","v":0},null,{"$f":"T423+T460+T496","v":3181},114.51599999999999,3181,212.126,0,97.610000000000014,0,0,null,{"$f":"AC423+AC460+AC496","v":0},{"$f":"AD423+AD460+AD496","v":0},{"$f":"AE423+AE460+AE496","v":0},{"$f":"AF423+AF460+AF496","v":97.610000000000014}]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C447+C483+C518","v":13},458.25,0,458.25,null,{"$f":"H518","v":232.95500000000001},{"$f":"I447+I483+I518","v":13},{"$f":"J447+J483+J518","v":238.59799999999998},100,52.067212220403704,0,219.65200000000002,{"$f":"O447+O483+O518","v":0},0,0,0,null,{"$f":"T447+T483+T518","v":13},458.25,13,458.25,0,0,0,0,null,{"$f":"AC447+AC483+AC518","v":13},458.25,13,458.25]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",13,458.25,97.610000000000014,555.86,null,{"$f":"H519","v":232.95500000000001},{"$f":"I448+I484+I519","v":13},{"$f":"J448+J484+J519","v":238.59799999999998},100,42.924117583564204,0,317.26200000000006,0,97.610000000000014,0,0,null,3194,572.76599999999996,3194,670.37599999999998,0,97.610000000000014,0,0,null,13,458.25,13,555.86]
[null,"Grand Total (SSA and KGBV)",{"$f":"C410+C522","v":694327},{"$f":"D410+D522","v":9072.3380342328965},{"$f":"E410+E522","v":828.33189000000039},{"$f":"F410+F522","v":9900.6699242328978},null,{"$f":"H522+H410","v":4439.6012600000004},{"$f":"I410+I522","v":693047},{"$f":"J410+J522","v":5472.8470599999991},{"$f":"I523/C523*100","v":99.815648822528871},{"$f":"J523/F523*100","v":55.277542851970537},{"$f":"C523-I523","v":1280},{"$f":"F523-J523","v":4427.8228642328986},{"$f":"O410+O522","v":25},{"$f":"P410+P522","v":983.5618900000004},{"$f":"Q410+Q522","v":0},{"$f":"R410+R522","v":0},null,{"$f":"T410+T522","v":690408},15683.793393475496,690433,16667.355283475496,0,974.16189000000031,0,0,null,{"$f":"AC410+AC522","v":672779},{"$f":"AD410+AD522","v":11794.212366685457},{"$f":"AE410+AE522","v":672779},{"$f":"AF410+AF522","v":12768.374256685458}]

{"sheet":"Boudh","index":10,"n_rows":523,"n_cols":34,"rows_kept":523,"cut":false,"hidden":false,"merged":[[4,25,4,26],[4,27,4,29],[4,30,4,31],[3,0,5,0],[3,1,5,1],[3,23,3,31],[4,16,4,17],[3,2,4,5],[3,6,4,7],[2,21,2,23],[2,17,2,19],[0,0,0,22],[1,0,1,1],[4,18,4,20],[4,21,4,22],[4,23,4,24],[3,8,4,11],[4,12,4,13],[4,14,4,15],[3,14,3,22]]}
["Costing sheet for AWP & B 2017-18"]
["Name of the district:Boudh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"( Rs in lakhs)"]
["S.No.","Activity","Sanction",null,null,null,"Achievement ( as on 31st Dec, 2016)",null,"Anticipated Acheivement \n( as on 31st March , 2017)",null,null,null,"Savings",null,"Proposal for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommendation for 2017-18"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Spill over ( In Lakhs)","Fin","Phy.","Fin","Phy.","Fin","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS",null,null,null,null,null,null,null,null,{"$f":"I7/C7*100","v":{"$error":"#DIV/0!"}},{"$f":"J7/F7*100","v":{"$error":"#DIV/0!"}},{"$f":"C7-I7","v":0},{"$f":"F7-J7","v":0}]
[null,"SSA",null,null,null,null,null,null,null,null,{"$f":"I8/C8*100","v":{"$error":"#DIV/0!"}},{"$f":"J8/F8*100","v":{"$error":"#DIV/0!"}},{"$f":"C8-I8","v":0},{"$f":"F8-J8","v":0}]
[1,"Opening of New Schools ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[1.01,"New Primary School",0,0,null,{"$f":"D10+E10","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC10","v":0}]
[1.02,"Upgradation of PS to UPS",0,0,null,{"$f":"D11+E11","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC11","v":0}]
[1.03,"Composite Schools",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"50 children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (one time grant)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,{"$f":"AB20*AC20","v":0},{"$f":"AC20","v":0},{"$f":"Y20+AA20+AD20","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,{"$f":"AB21*AC21","v":0},{"$f":"AC21","v":0},{"$f":"Y21+AA21+AD21","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C20:C23)","v":0},{"$f":"SUM(D20:D23)","v":0},{"$f":"SUM(E20:E23)","v":0},{"$f":"SUM(F20:F23)","v":0},null,null,{"$f":"SUM(I20:I23)","v":0},{"$f":"SUM(J20:J23)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O20:O23)","v":0},{"$f":"SUM(P20:P23)","v":0},{"$f":"SUM(Q20:Q23)","v":0},{"$f":"SUM(R20:R23)","v":0},null,{"$f":"SUM(T20:T23)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC20:AC23)","v":0},{"$f":"SUM(AD20:AD23)","v":0},{"$f":"SUM(AE20:AE23)","v":0},{"$f":"SUM(AF20:AF23)","v":0}]
[null,"Recurring (50 children)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,null,null,null,null,null,null,null,null,null,{"$f":"AB26*AC26","v":0},{"$f":"AC26","v":0},{"$f":"Y26+AA26+AD26","v":0}]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A38+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A39+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C26:C46)","v":0},{"$f":"SUM(D26:D46)","v":0},{"$f":"SUM(E26:E46)","v":0},{"$f":"SUM(F26:F46)","v":0},null,null,{"$f":"SUM(I26:I46)","v":0},{"$f":"SUM(J26:J46)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O26:O46)","v":0},{"$f":"SUM(P26:P46)","v":0},{"$f":"SUM(Q26:Q46)","v":0},{"$f":"SUM(R26:R46)","v":0},null,{"$f":"SUM(T26:T46)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC26:AC46)","v":0},{"$f":"SUM(AD26:AD46)","v":0},{"$f":"SUM(AE26:AE46)","v":0},{"$f":"SUM(AF26:AF46)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C24+C47","v":0},{"$f":"D24+D47","v":0},{"$f":"E24+E47","v":0},{"$f":"F24+F47","v":0},null,null,{"$f":"I24+I47","v":0},{"$f":"J24+J47","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O24+O47","v":0},{"$f":"P24+P47","v":0},{"$f":"Q24+Q47","v":0},{"$f":"R24+R47","v":0},null,{"$f":"T24+T47","v":0},0,0,0,0,0,0,0,null,{"$f":"AC24+AC47","v":0},{"$f":"AD24+AD47","v":0},{"$f":"AE24+AE47","v":0},{"$f":"AF24+AF47","v":0}]
[null,"100 children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (one time grant)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,{"$f":"AB51*AC51","v":0},{"$f":"AC51","v":0},{"$f":"Y51+AA51+AD51","v":0}]
[{"$f":"+A51+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A52+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A53+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C51:C54)","v":0},{"$f":"SUM(D51:D54)","v":0},{"$f":"SUM(E51:E54)","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O51:O54)","v":0},{"$f":"SUM(P51:P54)","v":0},{"$f":"SUM(Q51:Q54)","v":0},{"$f":"SUM(R51:R54)","v":0},null,{"$f":"SUM(T51:T54)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC51:AC54)","v":0},{"$f":"SUM(AD51:AD54)","v":0},{"$f":"SUM(AE51:AE54)","v":0},{"$f":"SUM(AF51:AF54)","v":0}]
[null,"Recurring ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,null,null,null,null,null,null,null,null,null,{"$f":"AB57*AC57","v":0},{"$f":"AC57","v":0},{"$f":"Y57+AA57+AD57","v":0}]
[{"$f":"+A57+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2599999999999993,"Salaries ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,null,null,null,null,null,null,null,null,null,0,0,0]
["2.26h","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.25,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$f":"I72/C72*100","v":{"$error":"#DIV/0!"}},{"$f":"J72/F72*100","v":{"$error":"#DIV/0!"}},{"$f":"C72-I72","v":0},{"$f":"F72-J72","v":0},null,null,null,null,0.75,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,{"$f":"D75+E75","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C57:C78)","v":0},{"$f":"SUM(D57:D78)","v":0},{"$f":"SUM(E57:E78)","v":0},{"$f":"SUM(F57:F78)","v":0},null,null,{"$f":"SUM(I57:I78)","v":0},{"$f":"SUM(J57:J78)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O57:O78)","v":0},{"$f":"SUM(P57:P78)","v":0},{"$f":"SUM(Q57:Q78)","v":0},{"$f":"SUM(R57:R78)","v":0},null,{"$f":"SUM(T57:T78)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC57:AC78)","v":0},{"$f":"SUM(AD57:AD78)","v":0},{"$f":"SUM(AE57:AE78)","v":0},{"$f":"SUM(AF57:AF78)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C55+C79","v":0},{"$f":"D55+D79","v":0},{"$f":"E55+E79","v":0},{"$f":"F55+F79","v":0},null,null,{"$f":"I55+I79","v":0},{"$f":"J55+J79","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O55+O79","v":0},{"$f":"P55+P79","v":0},{"$f":"Q55+Q79","v":0},{"$f":"R55+R79","v":0},null,{"$f":"T55+T79","v":0},0,0,0,0,0,0,0,null,{"$f":"AC55+AC79","v":0},{"$f":"AD55+AD79","v":0},{"$f":"AE55+AE79","v":0},{"$f":"AF55+AF79","v":0}]
[null,"Total (50 + 100  children)",{"$f":"C48+C80","v":0},{"$f":"D48+D80","v":0},{"$f":"E48+E80","v":0},{"$f":"F48+F80","v":0},null,null,{"$f":"I48+I80","v":0},{"$f":"J48+J80","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O48+O80","v":0},{"$f":"P48+P80","v":0},{"$f":"Q48+Q80","v":0},{"$f":"R48+R80","v":0},null,{"$f":"T48+T80","v":0},0,0,0,0,0,0,0,null,{"$f":"AC48+AC80","v":0},{"$f":"AD48+AD80","v":0},{"$f":"AE48+AE80","v":0},{"$f":"AF48+AF80","v":0}]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
["(A)","50 children",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F85-J85","v":0},null,null,2,null,{"$f":"S85*T85","v":0},{"$f":"O85+Q85+T85","v":0},{"$f":"P85+R85+U85","v":0},null,null,null,null,null,null,{"$f":"AB85*AC85","v":0},{"$f":"AC85","v":0},{"$f":"Y85+AA85+AD85","v":0}]
[{"$f":"+A85+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F86-J86","v":0},null,null,3,null,0,0,{"$f":"P86+R86+U86","v":0},null,null,null,null,null,null,0,0,0]
[{"$f":"+A86+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F87-J87","v":0},null,null,0.375,null,0,0,0,null,null,null,null,null,null,{"$f":"AB87*AC87","v":0},{"$f":"AC87","v":0},{"$f":"Y87+AA87+AD87","v":0}]
[{"$f":"+A87+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F88-J88","v":0},null,null,0.375,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C85:C88)","v":0},{"$f":"SUM(D85:D88)","v":0},{"$f":"SUM(E85:E88)","v":0},{"$f":"SUM(F85:F88)","v":0},0,{"$f":"SUM(H85:H88)","v":0},{"$f":"SUM(I85:I88)","v":0},{"$f":"SUM(J85:J88)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O85:O88)","v":0},{"$f":"SUM(P85:P88)","v":0},{"$f":"SUM(Q85:Q88)","v":0},{"$f":"SUM(R85:R88)","v":0},null,{"$f":"SUM(T85:T88)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC85:AC88)","v":0},{"$f":"SUM(AD85:AD88)","v":0},{"$f":"SUM(AE85:AE88)","v":0},{"$f":"SUM(AF85:AF88)","v":0}]
[null,"Recurring (50 children)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,{"$f":"O91+Q91+T91","v":0},{"$f":"P91+R91+U91","v":0},null,null,null,null,9,0,{"$f":"AB91*AC91","v":0},{"$f":"AC91","v":0},{"$f":"Y91+AA91+AD91","v":0}]
[{"$f":"+A91+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,0,0,0,0]
[{"$f":"+A92+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.08,"Salaries",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"S91","v":9},null,0,0,0,null,null,null,null,9,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[{"$f":"+A102+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,0,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,0,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,0,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,0,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,0,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,0,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,0,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C91:C111)","v":0},{"$f":"SUM(D91:D111)","v":0},{"$f":"SUM(E91:E111)","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O91:O111)","v":0},{"$f":"SUM(P91:P111)","v":0},{"$f":"SUM(Q91:Q111)","v":0},{"$f":"SUM(R91:R111)","v":0},null,{"$f":"SUM(T91:T111)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC91:AC111)","v":0},{"$f":"SUM(AD91:AD111)","v":0},{"$f":"SUM(AE91:AE111)","v":0},{"$f":"SUM(AF91:AF111)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C89+C112","v":0},{"$f":"D89+D112","v":0},{"$f":"E89+E112","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O89+O112","v":0},{"$f":"P89+P112","v":0},{"$f":"Q89+Q112","v":0},{"$f":"R89+R112","v":0},null,{"$f":"T89+T112","v":0},0,0,0,0,0,0,0,null,{"$f":"AC89+AC112","v":0},{"$f":"AD89+AD112","v":0},{"$f":"AE89+AE112","v":0},{"$f":"AF89+AF112","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F116-J116","v":0},null,null,3,null,0,{"$f":"O116+Q116+T116","v":0},0,null,null,null,null,null,null,{"$f":"AB116*AC116","v":0},{"$f":"AC116","v":0},{"$f":"Y116+AA116+AD116","v":0}]
[{"$f":"+A116+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F117-J117","v":0},null,null,3.5,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.21,"Bedding (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F118-J118","v":0},null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A118+0.01","v":3.2199999999999998},"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F119-J119","v":0},null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C116:C119)","v":0},{"$f":"SUM(D116:D119)","v":0},{"$f":"SUM(E116:E119)","v":0},{"$f":"SUM(F116:F119)","v":0},null,{"$f":"SUM(H116:H119)","v":0},{"$f":"SUM(I116:I119)","v":0},{"$f":"SUM(J116:J119)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O116:O119)","v":0},{"$f":"SUM(P116:P119)","v":0},{"$f":"SUM(Q116:Q119)","v":0},{"$f":"SUM(R116:R119)","v":0},null,{"$f":"SUM(T116:T119)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC116:AC119)","v":0},{"$f":"SUM(AD116:AD119)","v":0},{"$f":"SUM(AE116:AE119)","v":0},{"$f":"SUM(AF116:AF119)","v":0}]
[null,"Recurring ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
["3..23","Maintenance per child per month @ Rs. 1500/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,0,{"$f":"O122+Q122+T122","v":0},{"$f":"P122+R122+U122","v":0},null,null,null,null,18,0,{"$f":"AB122*AC122","v":0},{"$f":"AC122","v":0},{"$f":"Y122+AA122+AD122","v":0}]
[3.24,"Stipend per child per month @ Rs.100/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A123+0.01","v":3.25},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.26,"Salaries ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,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",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,0,0,0,0]
["(g)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(h)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(i)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,0,0,0,0]
[3.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A134+0.01","v":3.28},"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,0,null,null,null,null,{"$f":"I136/C136*100","v":{"$error":"#DIV/0!"}},{"$f":"J136/F136*100","v":{"$error":"#DIV/0!"}},{"$f":"C136-I136","v":0},{"$f":"F136-J136","v":0},null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.300/- per child per annum",0,0,null,{"$f":"D139+E139","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,0,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,{"$f":"S140*T140","v":0},0,0,null,null,null,null,0.2,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,0,0,0,0,null,null,null,null,0.2,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C122:C143)","v":0},{"$f":"SUM(D122:D143)","v":0},{"$f":"SUM(E122:E143)","v":0},{"$f":"SUM(F122:F143)","v":0},null,{"$f":"SUM(H122:H143)","v":0},{"$f":"SUM(I122:I143)","v":0},{"$f":"SUM(J122:J143)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O122:O143)","v":0},{"$f":"SUM(P122:P143)","v":0},{"$f":"SUM(Q122:Q143)","v":0},{"$f":"SUM(R122:R143)","v":0},null,{"$f":"SUM(T122:T143)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC122:AC143)","v":0},{"$f":"SUM(AD122:AD143)","v":0},{"$f":"SUM(AE122:AE143)","v":0},{"$f":"SUM(AF122:AF143)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C120+C144","v":0},{"$f":"D120+D144","v":0},{"$f":"E120+E144","v":0},{"$f":"F120+F144","v":0},null,{"$f":"H144+H120","v":0},{"$f":"I120+I144","v":0},{"$f":"J120+J144","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O120+O144","v":0},{"$f":"P120+P144","v":0},{"$f":"Q120+Q144","v":0},{"$f":"R120+R144","v":0},null,{"$f":"T120+T144","v":0},0,0,0,0,0,0,0,null,{"$f":"AC120+AC144","v":0},{"$f":"AD120+AD144","v":0},{"$f":"AE120+AE144","v":0},{"$f":"AF120+AF144","v":0}]
[null,"Total (A + B)",{"$f":"C113+C145","v":0},{"$f":"D113+D145","v":0},{"$f":"E113+E145","v":0},{"$f":"F113+F145","v":0},null,{"$f":"H145+H113","v":0},{"$f":"I113+I145","v":0},{"$f":"J113+J145","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O113+O145","v":0},{"$f":"P113+P145","v":0},{"$f":"Q113+Q145","v":0},{"$f":"R113+R145","v":0},null,{"$f":"T113+T145","v":0},0,0,0,0,0,0,0,null,{"$f":"AC113+AC145","v":0},{"$f":"AD113+AD145","v":0},{"$f":"AE113+AE145","v":0},{"$f":"AF113+AF145","v":0}]
[4,"Transport/Escort Facility",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[4.01,"Children in remote habitation",403,12.09,null,12.09,null,null,403,8,100,66.170388751033911,0,4.09,null,null,null,null,0.03,237,7.1099999999999994,{"$f":"O148+Q148+T148","v":237},7.1099999999999994,null,null,null,null,0.03,237,{"$f":"AB148*AC148","v":7.1099999999999994},{"$f":"AC148","v":237},{"$f":"Y148+AA148+AD148","v":7.1099999999999994}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C148:C149)","v":403},{"$f":"SUM(D148:D149)","v":12.09},{"$f":"SUM(E148:E149)","v":0},{"$f":"SUM(F148:F149)","v":12.09},null,{"$f":"SUM(H148:H149)","v":0},{"$f":"SUM(I148:I149)","v":403},{"$f":"SUM(J148:J149)","v":8},100,66.170388751033911,0,4.09,{"$f":"SUM(O148:O149)","v":0},{"$f":"SUM(P148:P149)","v":0},{"$f":"SUM(Q148:Q149)","v":0},{"$f":"SUM(R148:R149)","v":0},null,{"$f":"SUM(T148:T149)","v":237},7.1099999999999994,237,7.1099999999999994,0,0,0,0,null,{"$f":"SUM(AC148:AC149)","v":237},{"$f":"SUM(AD148:AD149)","v":7.1099999999999994},{"$f":"SUM(AE148:AE149)","v":237},{"$f":"SUM(AF148:AF149)","v":7.1099999999999994}]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"AC151","v":0},{"$f":"Y151+AA151+AD151","v":0}]
[null,"Sub Total",{"$f":"C151","v":0},{"$f":"D151","v":0},{"$f":"E151","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O151","v":0},{"$f":"P151","v":0},{"$f":"Q151","v":0},{"$f":"R151","v":0},null,{"$f":"T151","v":0},0,0,0,0,0,0,0,null,{"$f":"AC151","v":0},{"$f":"AD151","v":0},{"$f":"AE151","v":0},{"$f":"AF151","v":0}]
[{"$f":"+A151+1","v":6},"Special Training for mainstreaming of out of school children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[6.01,"Residential (Fresh)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O155+Q155+T155","v":0},0,null,null,null,null,0.2,null,{"$f":"AB155*AC155","v":0},{"$f":"AC155","v":0},{"$f":"Y155+AA155+AD155","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C155:C158)","v":0},{"$f":"SUM(D155:D158)","v":0},{"$f":"SUM(E155:E158)","v":0},{"$f":"SUM(F155:F158)","v":0},null,{"$f":"SUM(H154:H158)","v":0},{"$f":"SUM(I155:I158)","v":0},{"$f":"SUM(J155:J158)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O155:O158)","v":0},{"$f":"SUM(P155:P158)","v":0},{"$f":"SUM(Q155:Q158)","v":0},{"$f":"SUM(R155:R158)","v":0},null,{"$f":"SUM(T155:T158)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC155:AC158)","v":0},{"$f":"SUM(AD155:AD158)","v":0},{"$f":"SUM(AE155:AE158)","v":0},{"$f":"SUM(AF155:AF158)","v":0}]
[{"$f":"+A154+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O161+Q161+T161","v":0},0,null,null,null,null,0.2,null,{"$f":"AB161*AC161","v":0},{"$f":"AC161","v":0},{"$f":"Y161+AA161+AD161","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},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 ",{"$f":"SUM(C161:C164)","v":0},{"$f":"SUM(D161:D164)","v":0},{"$f":"SUM(E161:E164)","v":0},{"$f":"SUM(F161:F164)","v":0},null,{"$f":"SUM(H161:H164)","v":0},{"$f":"SUM(I161:I164)","v":0},{"$f":"SUM(J161:J164)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O161:O164)","v":0},{"$f":"SUM(P161:P164)","v":0},{"$f":"SUM(Q161:Q164)","v":0},{"$f":"SUM(R161:R164)","v":0},null,{"$f":"SUM(T161:T164)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC161:AC164)","v":0},{"$f":"SUM(AD161:AD164)","v":0},{"$f":"SUM(AE161:AE164)","v":0},{"$f":"SUM(AF161:AF164)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,{"$f":"O167+Q167+T167","v":0},0,null,null,null,null,0.06,null,{"$f":"AB167*AC167","v":0},{"$f":"AC167","v":0},{"$f":"Y167+AA167+AD167","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 months",8,0.24,null,0.24,null,null,8,0.2,100,83.333333333333343,0,3.999999999999998E-2,null,null,null,null,{"$f":"0.06/12*6","v":0.03},150,4.5,150,4.5,null,null,null,null,0.03,150,4.5,150,4.5]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C167:C170)","v":8},{"$f":"SUM(D167:D170)","v":0.24},{"$f":"SUM(E167:E170)","v":0},{"$f":"SUM(F167:F170)","v":0.24},null,{"$f":"SUM(H167:H170)","v":0},{"$f":"SUM(I167:I170)","v":8},{"$f":"SUM(J167:J170)","v":0.2},100,83.333333333333343,0,3.999999999999998E-2,{"$f":"SUM(O167:O170)","v":0},{"$f":"SUM(P167:P170)","v":0},{"$f":"SUM(Q167:Q170)","v":0},{"$f":"SUM(R167:R170)","v":0},null,{"$f":"SUM(T167:T170)","v":150},4.5,150,4.5,0,0,0,0,null,{"$f":"SUM(AC167:AC170)","v":150},{"$f":"SUM(AD167:AD170)","v":4.5},{"$f":"SUM(AE167:AE170)","v":150},{"$f":"SUM(AF167:AF170)","v":4.5}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,{"$f":"O173+Q173+T173","v":0},0,null,null,null,null,null,null,{"$f":"AB173*AC173","v":0},{"$f":"AC173","v":0},{"$f":"Y173+AA173+AD173","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C173:C176)","v":0},{"$f":"SUM(D173:D176)","v":0},{"$f":"SUM(E173:E176)","v":0},{"$f":"SUM(F173:F176)","v":0},null,{"$f":"SUM(H173:H176)","v":0},{"$f":"SUM(I173:I176)","v":0},{"$f":"SUM(J173:J176)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O173:O176)","v":0},{"$f":"SUM(P173:P176)","v":0},{"$f":"SUM(Q173:Q176)","v":0},{"$f":"SUM(R173:R176)","v":0},null,{"$f":"SUM(T173:T176)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC173:AC176)","v":0},{"$f":"SUM(AD173:AD176)","v":0},{"$f":"SUM(AE173:AE176)","v":0},{"$f":"SUM(AF173:AF176)","v":0}]
[6.05,"Madarasa/Maktab",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,{"$f":"O178+Q178+T178","v":0}]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,{"$f":"O179+Q179+T179","v":0},{"$f":"P179+R179+U179","v":0},null,null,null,null,null,null,{"$f":"AB179*AC179","v":0},{"$f":"AC179","v":0},{"$f":"Y179+AA179+AD179","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,{"$f":"O180+Q180+T180","v":0},{"$f":"P180+R180+U180","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,{"$f":"O181+Q181+T181","v":0},{"$f":"P181+R181+U181","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,{"$f":"O182+Q182+T182","v":0},{"$f":"P182+R182+U182","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C179:C182)","v":0},{"$f":"SUM(D179:D182)","v":0},{"$f":"SUM(E179:E182)","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O179:O182)","v":0},{"$f":"SUM(P179:P182)","v":0},{"$f":"SUM(Q179:Q182)","v":0},{"$f":"SUM(R179:R182)","v":0},null,{"$f":"SUM(T179:T182)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC179:AC182)","v":0},{"$f":"SUM(AD179:AD182)","v":0},{"$f":"SUM(AE179:AE182)","v":0},{"$f":"SUM(AF179:AF182)","v":0}]
[6.06,"Seasonal Hostel (Residential)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O185+Q185+T185","v":0},0,null,null,null,null,null,null,{"$f":"AB185*AC185","v":0},{"$f":"AC185","v":0},{"$f":"Y185+AA185+AD185","v":0}]
[null,"(a) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0,{"$f":"T186+T187","v":0}]
[null,"(a) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,{"$f":"T186+T188","v":0}]
[null,"Sub Total",{"$f":"SUM(C185:C188)","v":0},{"$f":"SUM(D185:D188)","v":0},{"$f":"SUM(E185:E188)","v":0},{"$f":"SUM(F185:F188)","v":0},null,{"$f":"SUM(H185:H188)","v":0},{"$f":"SUM(I185:I188)","v":0},{"$f":"SUM(J185:J188)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O185:O188)","v":0},{"$f":"SUM(P185:P188)","v":0},{"$f":"SUM(Q185:Q188)","v":0},{"$f":"SUM(R185:R188)","v":0},null,{"$f":"SUM(T185:T188)","v":0},0,0,0,0,0,{"$f":"SUM(Z185:Z188)","v":0},{"$f":"SUM(AA185:AA188)","v":0},null,{"$f":"SUM(AC185:AC188)","v":0},{"$f":"SUM(AD185:AD188)","v":0},{"$f":"SUM(AE185:AE188)","v":0},{"$f":"SUM(AF185:AF188)","v":0}]
[6.07,"Migration (Non Residential)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,{"$f":"O191+Q191+T191","v":0},0,null,null,null,null,null,null,{"$f":"AB191*AC191","v":0},{"$f":"AC191","v":0},{"$f":"Y191+AA191+AD191","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C191:C194)","v":0},{"$f":"SUM(D191:D194)","v":0},{"$f":"SUM(E191:E194)","v":0},{"$f":"SUM(F191:F194)","v":0},null,{"$f":"SUM(H191:H194)","v":0},{"$f":"SUM(I191:I194)","v":0},{"$f":"SUM(J191:J194)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O191:O194)","v":0},{"$f":"SUM(P191:P194)","v":0},{"$f":"SUM(Q191:Q194)","v":0},{"$f":"SUM(R191:R194)","v":0},null,{"$f":"SUM(T191:T194)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC191:AC194)","v":0},{"$f":"SUM(AD191:AD194)","v":0},{"$f":"SUM(AE191:AE194)","v":0},{"$f":"SUM(AF191:AF194)","v":0}]
[null,"Total ",{"$f":"SUM(C159+C165+C171+C177+C183+C189+C195)","v":8},0.24,0,0.24,0,0,8,0.2,100,83.333333333333343,{"$f":"SUM(M159+M165+M171+M177+M183+M189+M195)","v":0},3.999999999999998E-2,0,0,0,0,null,{"$f":"SUM(T159+T165+T171+T177+T183+T189+T195)","v":150},4.5,150,4.5,0,0,0,0,null,{"$f":"SUM(AC159+AC165+AC171+AC177+AC183+AC189+AC195)","v":150},{"$f":"SUM(AD159+AD165+AD171+AD177+AD183+AD189+AD195)","v":4.5},{"$f":"SUM(AE159+AE165+AE171+AE177+AE183+AE189+AE195)","v":150},{"$f":"SUM(AF159+AF165+AF171+AF177+AF183+AF189+AF195)","v":4.5}]
["II","RETENTION",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[7,"Free Text Books",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[7.01,"Free Text Books (P)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Class I & II",10567,15.8505,null,15.8505,10567,3.81,10567,15.8505,{"$f":"I200/C200*100","v":100},{"$f":"J200/F200*100","v":100},{"$f":"C200-I200","v":0},{"$f":"F200-J200","v":0},null,null,null,null,1.5E-3,10170,15.255000000000001,{"$f":"O200+Q200+T200","v":10170},{"$f":"P200+R200+U200","v":15.255000000000001},null,null,null,null,1.5E-3,10170,{"$f":"AB200*AC200","v":15.255000000000001},{"$f":"AC200","v":10170},{"$f":"Y200+AA200+AD200","v":15.255000000000001}]
[null,"(b) Braille Books Class I & II",7,1.0500000000000001E-2,null,1.0500000000000001E-2,7,null,7,1.0500000000000001E-2,100,100,0,0,null,null,null,null,1.5E-3,13,1.95E-2,13,1.95E-2,null,null,null,null,1.5E-3,13,1.95E-2,13,1.95E-2]
[null,"(c) Large Print Books Class I & II",29,4.3500000000000004E-2,null,4.3500000000000004E-2,29,null,29,4.3500000000000004E-2,100,100,0,0,null,null,null,null,1.5E-3,34,5.1000000000000004E-2,34,5.1000000000000004E-2,null,null,null,null,1.5E-3,34,5.1000000000000004E-2,34,5.1000000000000004E-2]
[null,"(d) Class III to V",18127,27.1905,null,{"$f":"D203+E203","v":27.1905},18127,null,18127,27.1905,100,100,0,0,null,null,null,null,1.5E-3,16917,{"$f":"S203*T203","v":25.375499999999999},16917,25.375499999999999,null,null,null,null,1.5E-3,16917,25.375499999999999,16917,25.375499999999999]
[null,"(e) Braille Books Class III to V",16,2.4E-2,null,2.4E-2,16,null,16,2.4E-2,100,100,0,0,null,null,null,null,1.5E-3,33,4.9500000000000002E-2,33,4.9500000000000002E-2,null,null,null,null,1.5E-3,33,4.9500000000000002E-2,33,4.9500000000000002E-2]
[null,"(f) Large Print Books Class III to V",58,8.7000000000000008E-2,null,8.7000000000000008E-2,58,null,58,8.7000000000000008E-2,100,100,0,0,null,null,null,null,1.5E-3,143,0.2145,143,0.2145,null,null,null,null,1.5E-3,143,0.2145,143,0.2145]
[{"$f":"+A199+0.01","v":7.02},"Free Text Books (UP)",19598,48.995000000000005,null,48.995000000000005,19598,48.995000000000005,19598,48.995000000000005,100,100,0,0,null,null,null,null,2.5000000000000001E-3,20121,50.302500000000002,20121,50.302500000000002,null,null,null,null,2.5000000000000001E-3,20121,50.302500000000002,20121,50.302500000000002]
[{"$f":"+A206+0.01","v":7.0299999999999994},"Braille Books (UP)",21,5.2499999999999998E-2,null,5.2499999999999998E-2,21,5.2499999999999998E-2,21,5.2499999999999998E-2,100,100,0,0,null,null,null,null,2.5000000000000001E-3,17,4.2500000000000003E-2,17,4.2500000000000003E-2,null,null,null,null,2.5000000000000001E-3,17,4.2500000000000003E-2,17,4.2500000000000003E-2]
[{"$f":"+A207+0.01","v":7.0399999999999991},"Large Print Books (UP)",89,0.2225,null,0.2225,89,null,89,null,100,0,0,0.2225,null,null,null,null,2.5000000000000001E-3,136,0.34,136,0.34,null,null,null,null,2.5000000000000001E-3,136,0.34,136,0.34]
[null,"Sub Total ",{"$f":"SUM(C200:C208)","v":48512},92.475999999999999,0,92.475999999999999,48512,52.857500000000009,48512,92.253500000000003,100,99.759397032743635,0,0.22249999999999659,{"$f":"SUM(O200:O208)","v":0},{"$f":"SUM(P200:P208)","v":0},{"$f":"SUM(Q200:Q208)","v":0},{"$f":"SUM(R200:R208)","v":0},null,{"$f":"SUM(T200:T208)","v":47584},91.65000000000002,47584,91.65000000000002,0,0,0,0,null,{"$f":"SUM(AC200:AC208)","v":47584},{"$f":"SUM(AD200:AD208)","v":91.65000000000002},{"$f":"SUM(AE200:AE208)","v":47584},{"$f":"SUM(AF200:AF208)","v":91.65000000000002}]
[8,"Provision of 2 sets of Uniform "]
[8.01,"All Girls",31663,126.652,null,126.652,31663,126.652,31663,126.652,100,100,0,0,null,null,null,null,4.0000000000000001E-3,30991,123.964,{"$f":"O211+Q211+T211","v":30991},123.964,null,null,null,null,4.0000000000000001E-3,30991,{"$f":"AB211*AC211","v":123.964},{"$f":"AC211","v":30991},{"$f":"Y211+AA211+AD211","v":123.964}]
[{"$f":"+A211+0.01","v":8.02},"SC Boys",8552,34.207999999999998,null,34.207999999999998,8552,34.207999999999998,8552,34.207999999999998,100,100,0,0,null,null,null,null,4.0000000000000001E-3,8571,34.283999999999999,8571,34.283999999999999,null,null,null,null,4.0000000000000001E-3,8571,34.283999999999999,8571,34.283999999999999]
[{"$f":"+A212+0.01","v":8.0299999999999994},"ST Boys",4391,17.564,null,17.564,4391,17.564,4391,17.564,100,100,0,0,null,null,null,null,4.0000000000000001E-3,4288,17.152000000000001,4288,17.152000000000001,null,null,null,null,4.0000000000000001E-3,4288,17.152000000000001,4288,17.152000000000001]
[{"$f":"+A213+0.01","v":8.0399999999999991},"BPL Boys",17980,71.92,null,71.92,17980,64.62,17980,71.92,100,100,0,0,null,null,null,null,4.0000000000000001E-3,12980,51.92,12980,51.92,null,null,null,null,4.0000000000000001E-3,12980,51.92,12980,51.92]
[null,"Sub Total",{"$f":"SUM(C211:C214)","v":62586},250.34399999999999,0,250.34399999999999,62586,243.04400000000001,62586,250.34399999999999,100,100,0,0,{"$f":"SUM(O211:O214)","v":0},{"$f":"SUM(P211:P214)","v":0},{"$f":"SUM(Q211:Q214)","v":0},{"$f":"SUM(R211:R214)","v":0},null,{"$f":"SUM(T211:T214)","v":56830},227.32,56830,227.32,0,0,0,0,null,{"$f":"SUM(AC211:AC214)","v":56830},{"$f":"SUM(AD211:AD214)","v":227.32},{"$f":"SUM(AE211:AE214)","v":56830},{"$f":"SUM(AF211:AF214)","v":227.32}]
[9,"Teaching Learning Equipment (TLE)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[9.01,"New Primary ",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O217+Q217+T217","v":0},{"$f":"P217+R217+U217","v":0},null,null,null,null,null,null,{"$f":"AB217*AC217","v":0},{"$f":"AC217","v":0},{"$f":"Y217+AA217+AD217","v":0}]
[9.02,"New Upper Primary",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,{"$f":"O218+Q218+T218","v":0},{"$f":"P218+R218+U218","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C217+C218","v":0},{"$f":"D217+D218","v":0},{"$f":"E217+E218","v":0},{"$f":"F217+F218","v":0},null,0,{"$f":"I217+I218","v":0},{"$f":"J217+J218","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O217+O218","v":0},{"$f":"P217+P218","v":0},{"$f":"Q217+Q218","v":0},{"$f":"R217+R218","v":0},null,{"$f":"T217+T218","v":0},0,0,0,0,0,0,0,null,{"$f":"AC217+AC218","v":0},{"$f":"AD217+AD218","v":0},{"$f":"AE217+AE218","v":0},{"$f":"AF217+AF218","v":0}]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[10,"New Teachers' Salary ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[10.01,"New Primary Teachers (Regular)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"O223+Q223+T223","v":0},{"$f":"P223+R223+U223","v":0},null,null,null,null,null,null,{"$f":"AB223*AC223","v":0},{"$f":"AC223","v":0},{"$f":"Y223+AA223+AD223","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A224+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",null,null,null,0,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,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A231+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A235+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C223:C239)","v":0},{"$f":"SUM(D223:D239)","v":0},{"$f":"SUM(E223:E239)","v":0},{"$f":"SUM(F223:F239)","v":0},null,0,{"$f":"SUM(I223:I239)","v":0},{"$f":"SUM(J223:J239)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O223:O239)","v":0},{"$f":"SUM(P223:P239)","v":0},{"$f":"SUM(Q223:Q239)","v":0},{"$f":"SUM(R223:R239)","v":0},null,{"$f":"SUM(T223:T239)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC223:AC239)","v":0},{"$f":"SUM(AD223:AD239)","v":0},{"$f":"SUM(AE223:AE239)","v":0},{"$f":"SUM(AF223:AF239)","v":0}]
[null,"Total ",{"$f":"C240","v":0},{"$f":"D240","v":0},{"$f":"E240","v":0},{"$f":"F240","v":0},null,0,{"$f":"I240","v":0},{"$f":"J240","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O240","v":0},{"$f":"P240","v":0},{"$f":"Q240","v":0},{"$f":"R240","v":0},null,{"$f":"T240","v":0},0,0,0,0,0,0,0,null,{"$f":"AC240","v":0},{"$f":"AD240","v":0},{"$f":"AE240","v":0},{"$f":"AF240","v":0}]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Primary Teachers",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[{"$f":"+A236+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"O244+Q244+T244","v":0},{"$f":"P244+R244+U244","v":0},null,null,null,null,null,null,{"$f":"AB244*AC244","v":0},{"$f":"AC244","v":0},{"$f":"Y244+AA244+AD244","v":0}]
[10.09,"Primary Teachers- Existing, in position (Contractual)",941,1104.4705199999999,null,1104.4705199999999,0,548.99,941,702.3,100,63.587029919096437,0,402.1705199999999,null,null,0,0,1.2910919999999999,767,990.26756399999988,767,990.26756399999988,null,null,null,null,1.2910919999999999,767,990.26756399999988,767,990.26756399999988]
[10.1,"Head Teachers for Primary in position",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,0,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,0,0,0]
[{"$f":"+A246+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A248+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d)UP Teachers (Contract)-Exisitng in position",744,873.24767999999995,null,873.24767999999995,0,742.56,744,742.56,100,85.034294050457717,0,130.68768,null,null,0,0,1.2910919999999999,603,778.52847599999996,603,778.52847599999996,null,null,null,null,1.2910919999999999,603,778.52847599999996,603,778.52847599999996]
[10.130000000000001,"Part Time Instructors in position",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",60,46.800000000000004,null,46.800000000000004,null,null,60,null,100,0,0,46.800000000000004,null,null,null,null,0.85799999999999998,60,51.48,60,51.48,null,null,null,null,0.85799999999999998,60,51.48,60,51.48]
[null,"(b) Health and Physical Education ",60,46.800000000000004,null,46.800000000000004,null,0,60,0,100,0,0,46.800000000000004,null,null,null,null,0.85799999999999998,60,51.48,60,51.48,null,null,null,null,0.85799999999999998,60,51.48,60,51.48]
[null,"(c) Work Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C245:C260)","v":1805},{"$f":"SUM(D244:D260)","v":2071.3181999999997},{"$f":"SUM(E245:E260)","v":0},{"$f":"SUM(F244:F260)","v":2071.3181999999997},null,{"$f":"SUM(H258:H260)","v":0},{"$f":"SUM(I245:I260)","v":1805},{"$f":"SUM(J244:J260)","v":1444.86},100,69.75557883863523,0,626.45819999999981,{"$f":"SUM(O245:O260)","v":0},{"$f":"SUM(P244:P260)","v":0},{"$f":"SUM(Q245:Q260)","v":0},{"$f":"SUM(R244:R260)","v":0},null,{"$f":"SUM(T245:T260)","v":1490},{"$f":"SUM(U244:U260)","v":1871.7560399999998},{"$f":"SUM(V245:V260)","v":1490},{"$f":"SUM(W244:W260)","v":1871.7560399999998},{"$f":"SUM(X245:X260)","v":0},{"$f":"SUM(Y244:Y260)","v":0},{"$f":"SUM(Z245:Z260)","v":0},{"$f":"SUM(AA244:AA260)","v":0},null,{"$f":"SUM(AC245:AC260)","v":1490},{"$f":"SUM(AD244:AD260)","v":1871.7560399999998},{"$f":"SUM(AE245:AE260)","v":1490},{"$f":"SUM(AF244:AF260)","v":1871.7560399999998}]
[null,"Total ",{"$f":"C261","v":1805},{"$f":"D261","v":2071.3181999999997},{"$f":"E261","v":0},{"$f":"F261","v":2071.3181999999997},null,{"$f":"SUM(H245:H260)","v":1291.55},{"$f":"I261","v":1805},{"$f":"J261","v":1444.86},100,69.75557883863523,0,626.45819999999981,{"$f":"O261","v":0},{"$f":"P261","v":0},{"$f":"Q261","v":0},{"$f":"R261","v":0},null,{"$f":"T261","v":1490},1871.7560399999998,1490,1871.7560399999998,0,0,0,0,null,{"$f":"AC261","v":1490},{"$f":"AD261","v":1871.7560399999998},{"$f":"AE261","v":1490},{"$f":"AF261","v":1871.7560399999998}]
[null,"Total (New+Recurring)",{"$f":"C241+C262","v":1805},{"$f":"D241+D262","v":2071.3181999999997},{"$f":"E241+E262","v":0},{"$f":"F241+F262","v":2071.3181999999997},null,{"$f":"H262","v":1291.55},{"$f":"I241+I262","v":1805},{"$f":"J241+J262","v":1444.86},100,69.75557883863523,0,626.45819999999981,{"$f":"O241+O262","v":0},{"$f":"P241+P262","v":0},{"$f":"Q241+Q262","v":0},{"$f":"R241+R262","v":0},null,{"$f":"T241+T262","v":1490},1871.7560399999998,1490,1871.7560399999998,0,0,0,0,null,{"$f":"AC241+AC262","v":1490},{"$f":"AD241+AD262","v":1871.7560399999998},{"$f":"AE241+AE262","v":1490},{"$f":"AF241+AF262","v":1871.7560399999998}]
[11,"Training",null,null,null,0,null,null,null,null,{"$f":"I264/C264*100","v":{"$error":"#DIV/0!"}},{"$f":"J264/F264*100","v":{"$error":"#DIV/0!"}},{"$f":"C264-I264","v":0},{"$f":"F264-J264","v":0}]
[null,"(A) Training of Teachers",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB266*AC266","v":0},{"$f":"AC266","v":0},{"$f":"Y266+AA266+AD266","v":0}]
[null,"(a) Class I & II",835,5.8449999999999998,null,5.8449999999999998,835,0.05,835,5,100,85.543199315654405,0,0.84499999999999975,null,null,null,null,0.02,835,{"$f":"S267*T267","v":16.7},{"$f":"O267+Q267+T267","v":835},{"$f":"P267+R267+U267","v":16.7},null,null,null,null,0.01,835,8.35,835,8.35]
[null,"(b) Class III to V",1141,7.9870000000000001,null,{"$f":"D268+E268","v":7.9870000000000001},1141,0,1141,3,100,37.561036684612489,0,4.9870000000000001,null,null,null,null,0.02,1106,22.12,1106,{"$f":"P268+R268+U268","v":22.12},null,null,null,null,0.01,1106,11.06,1106,11.06]
[null,"(c) Class VI to VIII",924,6.468,null,6.468,924,0,924,2,100,30.921459492888065,0,4.468,null,null,null,null,0.02,842,16.84,842,16.84,null,null,null,null,0.01,842,8.42,842,8.42,{"$f":"T269+150","v":992}]
[11.02,"Follow up meetings at CRC level",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",835,5.8449999999999998,null,5.8449999999999998,835,0,835,5.8449999999999998,100,100,0,0,null,null,null,null,0.01,835,8.35,835,8.35,null,null,null,null,0.01,835,8.35,835,8.35]
[null,"(b) Class III to V",1141,7.9870000000000001,null,7.9870000000000001,1141,0,1141,7.9870000000000001,100,100,0,0,null,null,null,null,0.01,1106,11.06,1106,11.06,null,null,null,null,0.01,1106,11.06,1106,11.06]
[null,"(c) Class VI to VIII",924,6.468,null,6.468,924,0,924,6.468,100,100,0,0,null,null,null,null,0.01,842,8.42,842,8.42,null,null,null,null,0.01,842,8.42,842,8.42,{"$f":"T273+150","v":992}]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.04,"Training of untrained Teachers ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Training of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b)  Training of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",19,0.26600000000000001,null,0.26600000000000001,19,0,19,0.26600000000000001,100,100,0,0,null,null,null,null,0.02,19,0.38,19,0.38,null,null,null,null,0.02,19,0.38,19,0.38]
[null,"(b) Class III to V",24,0.33600000000000002,null,0.33600000000000002,24,0,24,0.33600000000000002,100,100,0,0,null,null,null,null,0.02,24,0.48,24,0.48,null,null,null,null,0.02,24,0.48,24,0.48]
[null,"(c) Class VI to VIII",29,0.40600000000000003,null,0.40600000000000003,29,0,29,0.40600000000000003,100,100,0,0,null,null,null,null,0.02,29,0.57999999999999996,29,0.57999999999999996,null,null,null,null,0.02,29,0.57999999999999996,29,0.57999999999999996]
[null,"(C) NUEPA School Leadership Programme",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.02,5,0.1,5,0.1,{"$f":"150/30","v":5}]
[11.07,"Head Teacher Training",100,1.6,null,1.6,100,0,100,0,100,0,0,1.6,null,null,null,null,1.6E-2,150,2.4,150,2.4,null,null,null,null,1.6E-2,150,2.4,150,2.4,{"$f":"4500/30","v":150}]
[null,"Sub Total",{"$f":"SUM(C271:C285)","v":3072},{"$f":"SUM(D267:D285)","v":43.207999999999991},{"$f":"SUM(E271:E285)","v":0},{"$f":"SUM(F267:F285)","v":43.207999999999991},null,{"$f":"SUM(H267:H285)","v":0.05},{"$f":"SUM(I271:I285)","v":3072},{"$f":"SUM(J267:J285)","v":31.308},100,72.458803925199049,0,11.899999999999991,{"$f":"SUM(O271:O285)","v":0},{"$f":"SUM(P267:P285)","v":0},{"$f":"SUM(Q271:Q285)","v":0},{"$f":"SUM(R267:R285)","v":0},null,{"$f":"SUM(T271:T285)","v":3015},{"$f":"SUM(U267:U285)","v":87.53},{"$f":"SUM(V271:V285)","v":3015},{"$f":"SUM(W267:W285)","v":87.53},{"$f":"SUM(X271:X285)","v":0},{"$f":"SUM(Y267:Y285)","v":0},{"$f":"SUM(Z271:Z285)","v":0},{"$f":"SUM(AA267:AA285)","v":0},null,{"$f":"SUM(AC271:AC285)","v":3010},{"$f":"SUM(AD267:AD285)","v":59.6},{"$f":"SUM(AE271:AE285)","v":3010},{"$f":"SUM(AF267:AF285)","v":59.6}]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,{"$f":"D287+E287","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[12.01,"Salary of Faculty and Staff",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",12,22.175999999999998,null,22.175999999999998,12,0,12,11,100,49.603174603174608,0,11.175999999999998,null,null,null,null,2.0327999999999999,12,24.393599999999999,{"$f":"O289+Q289+T289","v":12},{"$f":"P289+R289+U289","v":24.393599999999999},null,null,null,null,2.0327999999999999,12,{"$f":"AB289*AC289","v":24.393599999999999},{"$f":"AC289","v":12},{"$f":"Y289+AA289+AD289","v":24.393599999999999}]
[null,"(b) 2 RPs for CWSN in position",6,11.087999999999999,null,11.087999999999999,6,5.57,6,11.087999999999999,100,100,0,0,null,null,null,null,2.0327999999999999,6,12.1968,6,12.1968,null,null,null,null,2.0327999999999999,6,12.1968,6,12.1968]
[null,"(c) 1 MIS Coordinator in position",3,5.9399999999999995,null,5.9399999999999995,3,2.4,3,5.9399999999999995,100,100,0,0,null,null,null,null,2.1779999999999999,3,6.5339999999999998,3,6.5339999999999998,null,null,null,null,2.1779999999999999,3,6.5339999999999998,3,6.5339999999999998]
[null,"(d) 1 Data Entry Operator in position",3,3.3659999999999997,null,3.3659999999999997,3,0.43,3,0.43,100,12.774806892453952,0,2.9359999999999995,null,null,null,null,1.2341999999999997,3,3.7025999999999994,3,3.7025999999999994,null,null,null,null,1.2341999999999997,3,3.7025999999999994,3,3.7025999999999994]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",9,14.256,null,14.256,9,3.1,9,3.1,100,21.745230078563413,0,11.156000000000001,null,null,null,null,1.7423999999999999,9,15.6816,9,15.6816,null,null,null,null,1.7423999999999999,9,15.6816,9,15.6816]
[12.02,"Furniture Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A294+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A295+0.01","v":12.04},"Contingency Grant",3,1.5,null,1.5,3,1.5,3,1.5,100,100,0,0,null,null,null,null,0.5,3,1.5,3,1.5,null,null,null,null,0.5,3,1.5,3,1.5]
[{"$f":"+A296+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",3,0.89999999999999991,null,0.89999999999999991,3,0,3,0.89999999999999991,100,100,0,0,null,null,null,null,0.3,3,0.89999999999999991,3,0.89999999999999991,null,null,null,null,0.3,3,0.89999999999999991,3,0.89999999999999991]
[{"$f":"+A297+0.01","v":12.059999999999999},"TLM Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,3,0.30000000000000004,3,0.30000000000000004,null,null,null,null,null,null,0,0,0]
[{"$f":"+A298+0.01","v":12.069999999999999},"Maintenace Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,3,0.30000000000000004,3,0.30000000000000004,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C291","v":3},{"$f":"SUM(D289:D299)","v":59.225999999999992},{"$f":"E291","v":0},{"$f":"SUM(F289:F299)","v":59.225999999999992},null,{"$f":"SUM(H289:H299)","v":13},{"$f":"I291","v":3},{"$f":"SUM(J289:J299)","v":33.957999999999998},100,57.33630500118192,0,25.267999999999994,{"$f":"O291","v":0},{"$f":"SUM(P289:P299)","v":0},{"$f":"Q291","v":0},{"$f":"SUM(R289:R299)","v":0},null,{"$f":"T291","v":3},{"$f":"SUM(U289:U299)","v":65.508600000000001},{"$f":"V291","v":3},{"$f":"SUM(W289:W299)","v":65.508600000000001},{"$f":"X291","v":0},{"$f":"SUM(Y289:Y299)","v":0},{"$f":"Z291","v":0},{"$f":"SUM(AA289:AA299)","v":0},null,{"$f":"AC291","v":3},{"$f":"SUM(AD289:AD299)","v":64.908600000000007},{"$f":"AE291","v":3},{"$f":"SUM(AF289:AF299)","v":64.908600000000007}]
[13,"Academic Support through Cluster Resource Centres",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[13.01,"Salary of Cluster Coordinator, full time and in position",32,59.135999999999996,null,59.135999999999996,32,0,32,27,100,45.657467532467535,0,32.135999999999996,null,null,null,null,2.0327999999999999,32,65.049599999999998,{"$f":"O302+Q302+T302","v":32},65.049599999999998,null,null,null,null,2.0327999999999999,32,{"$f":"AB302*AC302","v":65.049599999999998},{"$f":"AC302","v":32},{"$f":"Y302+AA302+AD302","v":65.049599999999998}]
[{"$f":"+A302+0.01","v":13.02},"Furniture Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[13.04,"Contingency Grant",60,6,null,6,60,6,60,6,100,100,0,0,null,null,null,null,0.1,60,6,60,6,null,null,null,null,0.1,60,6,60,6]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",60,7.1999999999999993,null,7.1999999999999993,60,0,60,7.1999999999999993,100,100,0,0,null,null,null,null,0.12,60,7.1999999999999993,60,7.1999999999999993,null,null,null,null,0.12,60,7.1999999999999993,60,7.1999999999999993]
[13.059999999999999,"TLM Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,60,1.7999999999999998,60,1.7999999999999998,null,null,null,null,null,null,0,0,0]
[13.069999999999999,"Maintenace Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,60,1.2,60,1.2,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C305","v":60},{"$f":"SUM(D302:D308)","v":72.335999999999999},{"$f":"E305","v":0},{"$f":"SUM(F302:F308)","v":72.335999999999999},null,{"$f":"SUM(H302:H308)","v":6},{"$f":"I305","v":60},{"$f":"SUM(J302:J308)","v":40.200000000000003},100,55.573988055739889,0,32.135999999999996,{"$f":"O305","v":0},{"$f":"SUM(P302:P308)","v":0},{"$f":"Q305","v":0},{"$f":"SUM(R302:R308)","v":0},null,{"$f":"T305","v":60},{"$f":"SUM(U302:U308)","v":81.249600000000001},{"$f":"V305","v":60},{"$f":"SUM(W302:W308)","v":81.249600000000001},{"$f":"X305","v":0},{"$f":"SUM(Y302:Y308)","v":0},{"$f":"Z305","v":0},{"$f":"SUM(AA302:AA308)","v":0},null,{"$f":"AC305","v":60},{"$f":"SUM(AD302:AD308)","v":78.249600000000001},{"$f":"AE305","v":60},{"$f":"SUM(AF302:AF308)","v":78.249600000000001}]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB311*AC311","v":0},{"$f":"AC311","v":0},{"$f":"Y311+AA311+AD311","v":0}]
[null,"(a)  Number of districts",1,50,null,50,null,0,1,50,100,100,0,0,null,null,null,null,50,1,50,{"$f":"O312+Q312+T312","v":1},{"$f":"P312+R312+U312","v":50},null,null,null,null,50,1,50,1,50]
[null,"(b)  Number of schools",9,0,null,0,null,0,9,null,100,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"O313+Q313+T313","v":0},{"$f":"P313+R313+U313","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"C312","v":1},{"$f":"SUM(D312:D313)","v":50},{"$f":"E312","v":0},{"$f":"SUM(F312:F313)","v":50},null,{"$f":"SUM(H312:H313)","v":0},{"$f":"I312","v":1},{"$f":"SUM(J312:J313)","v":50},100,100,0,0,{"$f":"O312","v":0},{"$f":"SUM(P312:P313)","v":0},{"$f":"Q312","v":0},{"$f":"SUM(R312:R313)","v":0},null,{"$f":"T312","v":1},{"$f":"SUM(U312:U313)","v":50},{"$f":"V312","v":1},{"$f":"SUM(W312:W313)","v":50},{"$f":"X312","v":0},{"$f":"SUM(Y312:Y313)","v":0},{"$f":"Z312","v":0},{"$f":"SUM(AA312:AA313)","v":0},null,{"$f":"AC312","v":1},{"$f":"SUM(AD312:AD313)","v":50},{"$f":"AE312","v":1},{"$f":"SUM(AF312:AF313)","v":50}]
[15,"Libraries",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,{"$f":"O315+Q315+T315","v":0},0]
[15.01,"Primary",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,null,null,{"$f":"AB316*AC316","v":0},{"$f":"AC316","v":0},{"$f":"Y316+AA316+AD316","v":0}]
[15.02,"Upper Primary ",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"C316+C317","v":0},{"$f":"D316+D317","v":0},{"$f":"E316+E317","v":0},{"$f":"F316+F317","v":0},null,0,{"$f":"I316+I317","v":0},{"$f":"J316+J317","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O316+O317","v":0},{"$f":"P316+P317","v":0},{"$f":"Q316+Q317","v":0},{"$f":"R316+R317","v":0},null,{"$f":"T316+T317","v":0},0,0,0,0,0,0,0,null,{"$f":"AC316+AC317","v":0},{"$f":"AD316+AD317","v":0},{"$f":"AE316+AE317","v":0},{"$f":"AF316+AF317","v":0}]
["IV","ANNUAL GRANTS",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[16,"Teachers' Grant",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[16.010000000000002,"Primary ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Class I & II",854,4.2700000000000005,null,4.2700000000000005,854,0,854,4.2700000000000005,100,100,0,0,null,null,null,null,5.0000000000000001E-3,835,4.1749999999999998,{"$f":"O322+Q322+T322","v":835},4.1749999999999998,null,null,null,null,5.0000000000000001E-3,835,{"$f":"AB322*AC322","v":4.1749999999999998},{"$f":"AC322","v":835},{"$f":"Y322+AA322+AD322","v":4.1749999999999998}]
[null,"(b) Class III to V",1165,5.8250000000000002,null,5.8250000000000002,1165,0,1165,5.8250000000000002,100,100,0,0,null,null,null,null,5.0000000000000001E-3,1106,5.53,1106,5.53,null,null,null,null,5.0000000000000001E-3,1106,5.53,1106,5.53,{"$f":"57922+48966","v":106888}]
[16.02,"Upper Primary: Class VI to VIII",1053,5.2649999999999997,null,5.2649999999999997,1053,0,1053,5.2649999999999997,100,100,0,0,null,null,null,null,5.0000000000000001E-3,992,4.96,992,4.96,null,null,null,null,5.0000000000000001E-3,992,4.96,992,4.96]
[null,"Sub Total",{"$f":"SUM(C322:C324)","v":3072},15.36,0,15.36,3072,0,3072,15.36,100,100,0,0,{"$f":"SUM(O322:O324)","v":0},{"$f":"SUM(P322:P324)","v":0},{"$f":"SUM(Q322:Q324)","v":0},{"$f":"SUM(R322:R324)","v":0},null,{"$f":"SUM(T322:T324)","v":2933},14.664999999999999,2933,14.664999999999999,0,0,0,0,null,{"$f":"SUM(AC322:AC324)","v":2933},{"$f":"SUM(AD322:AD324)","v":14.664999999999999},{"$f":"SUM(AE322:AE324)","v":2933},{"$f":"SUM(AF322:AF324)","v":14.664999999999999}]
[17,"School Grant",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[17.010000000000002,"Primary ",783,39.150000000000006,null,39.150000000000006,783,39.15,783,39.150000000000006,100,100,0,0,null,null,null,null,0.05,766,{"$f":"S327*T327","v":38.300000000000004},{"$f":"O327+Q327+T327","v":766},{"$f":"P327+R327+U327","v":38.300000000000004},null,null,null,null,0.05,766,{"$f":"AB327*AC327","v":38.300000000000004},{"$f":"AC327","v":766},{"$f":"Y327+AA327+AD327","v":38.300000000000004}]
[17.02,"Upper Primary ",302,21.14,null,21.14,302,20.18,302,21.14,{"$f":"I328/C328*100","v":100},{"$f":"J328/F328*100","v":100},{"$f":"C328-I328","v":0},{"$f":"F328-J328","v":0},null,null,null,null,7.0000000000000007E-2,306,21.42,{"$f":"O328+Q328+T328","v":306},{"$f":"P328+R328+U328","v":21.42},null,null,null,null,7.0000000000000007E-2,306,21.42,306,21.42]
[null,"Sub Total",{"$f":"C327+C328","v":1085},{"$f":"D327+D328","v":60.290000000000006},{"$f":"E327+E328","v":0},60.290000000000006,1085,59.33,1085,60.290000000000006,100,100,0,0,{"$f":"O327+O328","v":0},{"$f":"P327+P328","v":0},{"$f":"Q327+Q328","v":0},{"$f":"R327+R328","v":0},null,{"$f":"T327+T328","v":1072},59.720000000000006,1072,59.720000000000006,0,0,0,0,null,{"$f":"AC327+AC328","v":1072},{"$f":"AD327+AD328","v":59.720000000000006},{"$f":"AE327+AE328","v":1072},{"$f":"AF327+AF328","v":59.720000000000006}]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[18.010000000000002,"REMS activities",0,0,null,{"$f":"D331+E331","v":0},null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.9760420437329904E-3,{"$f":"SUM(T329:T330)","v":1072},10.694317070881766,{"$f":"O331+Q331+T331","v":1072},{"$f":"P331+R331+U331","v":10.694317070881766},null,null,null,null,null,null,{"$f":"AB331*AC331","v":0},{"$f":"AC331","v":0},{"$f":"Y331+AA331+AD331","v":0}]
[{"$f":"+A331+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,null,0,null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.086943114936519E-3,{"$f":"SUM(T330:T331)","v":1072},3.3092030192119486,{"$f":"O332+Q332+T332","v":1072},{"$f":"P332+R332+U332","v":3.3092030192119486},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C331+C332","v":0},{"$f":"D331+D332","v":0},{"$f":"E331+E332","v":0},{"$f":"F331+F332","v":0},null,{"$f":"SUM(H331:H332)","v":0},{"$f":"I331+I332","v":0},{"$f":"J331+J332","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O331+O332","v":0},{"$f":"P331+P332","v":0},{"$f":"Q331+Q332","v":0},{"$f":"R331+R332","v":0},null,{"$f":"T331+T332","v":2144},14.003520090093716,2144,14.003520090093716,0,0,0,0,null,{"$f":"AC331+AC332","v":0},{"$f":"AD331+AD332","v":0},{"$f":"AE331+AE332","v":0},{"$f":"AF331+AF332","v":0}]
[19,"Maintenance Grant",null,null,null,{"$f":"D334+E334","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",1086,79.417935518273936,null,79.417935518273936,1086,53.15,1086,53.15,100,66.924429164707107,0,26.267935518273937,null,null,null,null,7.2997516727598813E-2,1071,78.180340415258328,{"$f":"O335+Q335+T335","v":1071},{"$f":"P335+R335+U335","v":78.180340415258328},null,null,null,null,7.2997516727598813E-2,1071,{"$f":"AB335*AC335","v":78.180340415258328},{"$f":"AC335","v":1071},{"$f":"Y335+AA335+AD335","v":78.180340415258328}]
[null,"Sub Total",{"$f":"C335","v":1086},79.417935518273936,0,79.417935518273936,1086,53.15,1086,53.15,100,66.924429164707107,0,26.267935518273937,{"$f":"O335","v":0},{"$f":"P335","v":0},{"$f":"Q335","v":0},{"$f":"R335","v":0},null,{"$f":"T335","v":1071},78.180340415258328,1071,78.180340415258328,0,0,0,0,null,{"$f":"AC335","v":1071},{"$f":"AD335","v":78.180340415258328},{"$f":"AE335","v":1071},{"$f":"AF335","v":78.180340415258328}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[20,"Interventions for CWSN ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[20.010000000000002,"Provision for Inclusive Education",1399,41.97,null,41.97,1399,0.217,1399,20.329999999999998,100,48.439361448653798,0,21.64,null,null,null,null,0.03,1385,41.55,{"$f":"O339+Q339+T339","v":1385},{"$f":"P339+R339+U339","v":41.55},null,null,null,null,0.03,1380,{"$f":"AB339*AC339","v":41.4},{"$f":"AC339","v":1380},{"$f":"Y339+AA339+AD339","v":41.4}]
[null,"Sub Total",{"$f":"C339","v":1399},41.97,0,41.97,1399,0.217,1399,20.329999999999998,100,48.439361448653798,0,21.64,{"$f":"O339","v":0},{"$f":"P339","v":0},{"$f":"Q339","v":0},{"$f":"R339","v":0},null,{"$f":"T339","v":1385},41.55,1385,41.55,0,0,0,0,null,{"$f":"AC339","v":1380},{"$f":"AD339","v":41.4},{"$f":"AE339","v":1380},{"$f":"AF339","v":41.4}]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[21.01,"Girls Education",1,12.5,null,12.5,null,null,1,12.5,100,100,0,0,null,null,null,null,null,1,12.5,{"$f":"O342+Q342+T342","v":1},{"$f":"P342+R342+U342","v":12.5},null,null,null,null,null,1,12.5,{"$f":"AC342","v":1},{"$f":"Y342+AA342+AD342","v":12.5}]
[21.02,"Intervention for SC / ST children",1,19,null,19,null,null,1,19,100,100,0,0,null,null,null,null,null,1,37.5,1,{"$f":"P343+R343+U343","v":37.5},null,null,null,null,null,1,37.5,1,37.5]
[{"$f":"+A343+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,null,12.5,null,null,1,12.5,100,100,0,0,null,null,null,null,null,1,0,1,0,null,null,null,null,null,1,0,1,0]
[{"$f":"+A344+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,6,null,6,null,null,1,6,100,100,0,0,null,null,null,null,null,1,0,1,0,null,null,null,null,null,1,0,1,0]
[null,"Sub Total",{"$f":"C342","v":1},{"$f":"SUM(D342:D345)","v":50},{"$f":"E342","v":0},{"$f":"SUM(F342:F345)","v":50},null,{"$f":"SUM(H342:H345)","v":0},{"$f":"I342","v":1},{"$f":"SUM(J342:J345)","v":50},100,100,0,0,{"$f":"O342","v":0},{"$f":"SUM(P342:P345)","v":0},{"$f":"Q342","v":0},{"$f":"SUM(R342:R345)","v":0},null,{"$f":"T342","v":1},{"$f":"SUM(U342:U345)","v":50},{"$f":"V342","v":1},{"$f":"SUM(W342:W345)","v":50},{"$f":"X342","v":0},{"$f":"SUM(Y342:Y345)","v":0},{"$f":"Z342","v":0},{"$f":"SUM(AA342:AA345)","v":0},null,{"$f":"AC342","v":1},{"$f":"SUM(AD342:AD345)","v":50},{"$f":"AE342","v":1},{"$f":"SUM(AF342:AF345)","v":50}]
[22,"SMC/PRI Training",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[22.01,"Residential (3 days)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB348*AC348","v":0},{"$f":"AC348","v":0},{"$f":"Y348+AA348+AD348","v":0}]
[22.02,"Non-residential (3 days)",5040,15.120000000000001,null,15.120000000000001,5040,null,5040,8,100,52.910052910052904,0,7.120000000000001,null,null,null,null,3.0000000000000001E-3,4794,14.382,{"$f":"O349+Q349+T349","v":4794},{"$f":"P349+R349+U349","v":14.382},null,null,null,null,3.0000000000000001E-3,4794,14.382,4794,14.382]
[null,"Sub Total ",{"$f":"SUM(C348:C349)","v":5040},{"$f":"SUM(D348:D349)","v":15.120000000000001},{"$f":"SUM(E348:E349)","v":0},{"$f":"SUM(F348:F349)","v":15.120000000000001},{"$f":"G349","v":5040},{"$f":"H349","v":0},{"$f":"SUM(I348:I349)","v":5040},{"$f":"SUM(J348:J349)","v":8},100,52.910052910052904,0,7.120000000000001,{"$f":"SUM(O348:O349)","v":0},{"$f":"SUM(P348:P349)","v":0},{"$f":"SUM(Q348:Q349)","v":0},{"$f":"SUM(R348:R349)","v":0},null,{"$f":"SUM(T348:T349)","v":4794},14.382,4794,14.382,0,0,0,0,null,{"$f":"SUM(AC348:AC349)","v":4794},{"$f":"SUM(AD348:AD349)","v":14.382},{"$f":"SUM(AE348:AE349)","v":4794},{"$f":"SUM(AF348:AF349)","v":14.382}]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[23,"Civil Works Construction ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[23.01,"New Primary School (Rural)",0,0,16.659800000000025,{"$f":"D353+E353","v":16.659800000000025},null,0,null,0,{"$error":"#DIV/0!"},0,0,16.659800000000025,{"$f":"C353-I353","v":0},{"$f":"F353-J353","v":16.659800000000025},null,null,17.600000000000001,null,0,{"$f":"O353+Q353+T353","v":0},{"$f":"P353+R353+U353","v":16.659800000000025},null,16.659800000000025,null,null,null,null,{"$f":"AB353*AC353","v":0},{"$f":"AC353","v":0},{"$f":"Y353+AA353+AD353","v":16.659800000000025}]
[{"$f":"+A353+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"C354-I354","v":0},{"$f":"F354-J354","v":0},null,null,17.600000000000001,null,0,0,0,null,0,null,null,null,null,0,0,0]
[{"$f":"+A354+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,8.1519999999999975,8.1519999999999975,null,0,null,0,{"$error":"#DIV/0!"},0,0,8.1519999999999975,0,8.1519999999999975,null,null,17.649999999999999,null,0,0,8.1519999999999975,null,8.1519999999999975,null,null,null,null,0,0,8.1519999999999975]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,17.649999999999999,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,6.15,null,0,0,0]
[23.060000000000009,"Additional Class Room (Rural)",18,110.7,25.520179999999968,136.22017999999997,0,32.08,0,32.08,0,23.550108361330903,18,104.14017999999997,null,104.14017999999997,null,null,6.15,148,910.2,148,1014.34018,null,104.14017999999997,null,null,6.15,11,67.650000000000006,11,171.79017999999996]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.09,"Additional Class Room (Plain Area)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A361+0.01","v":23.1},"Boys Toilet",3,5.04,0,5.04,0,3.25,0,3.25,0,64.484126984126988,3,1.79,null,1.79,null,null,1.68,26,43.68,26,45.47,null,1.79,null,null,1.68,16,26.88,16,28.669999999999998]
[23.110000000000003,"Separate Girls Toilet",6,10.08,4.9980000000000064,15.078000000000007,0,9.23,0,9.23,0,61.215015254012449,6,5.8480000000000061,null,5.8480000000000061,null,null,1.68,25,42,25,47.848000000000006,null,5.8480000000000061,null,null,1.68,18,30.24,18,36.088000000000008]
[23.120000000000005,"CWSN Friendly Toilets",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.3,30,39,30,39,null,0,null,null,1.3,2,2.6,2,2.6]
[23.130000000000006,"Drinking Water Facility ",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1,0,0,0,0,null,0,null,null,null,null,0,0,0]
[23.140000000000008,"Boundary Wall ( Fencing)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.5999999999999997E-2,796,28.655999999999999,796,28.655999999999999,null,null,null,null,null,null,0,0,0]
[23.150000000000009,"Electrification",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.15,60,9,60,9,null,null,null,null,null,null,0,0,0]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,5,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.190000000000015,"Ramps with Handrails ",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.21,57,11.969999999999999,57,11.969999999999999,null,0,null,null,0.21,9,1.89,9,1.89]
[23.200000000000017,"Handrails in existing ramps",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.210000000000019,"Furniture for Govt. UPS (per child)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.22000000000002,"Major Repairs for Primary School",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,15,14.03,15,14.03,null,null,null,null,null,null,32.119999999999997,0,32.119999999999997]
[23.230000000000022,"Major Repairs for Upper Primary School",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,14,14.03,14,14.03,null,null,null,null,null,null,0,0,0]
[23.24,"Residential Schools/hostels for specific category of children",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,null,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",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,null,0,null,null,6.15,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A376+0.01","v":23.25},"Others [Difference of Civil Works sanctioned in previous year, SIEMAT, spillover, ] BaLA",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,9,30,9,30,null,null,null,null,10,1,10,1,10]
[23.26,"Additional  Class room( Class -VIII)",0,0,8.5405999999999835,8.5405999999999835,null,5.38,null,5.38,{"$error":"#DIV/0!"},62.993232325597859,0,3.1605999999999836,0,3.1605999999999836,null,null,null,null,0,0,3.1605999999999836,0,3.1605999999999836,null,null,null,null,0,0,3.1605999999999836]
[23.27,"Dysfunctional Boys Toilet - Major Repairs",1,0.38,0,0.38,0,0.25,0,0.25,0,65.789473684210535,1,0.13,1,0.13,null,null,0.4,3,1.2000000000000002,4,1.33,null,null,null,null,null,null,0,0,0]
[23.28,"Dysfunctional Girls Toilet - Major Repairs",1,0.38,0,0.38,0,0,0,0,0,0,1,0.38,1,0.38,null,null,0.4,2,0.8,3,1.1800000000000002,null,null,null,null,null,null,0,0,0]
[23.29,"Buildingless PS",0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,null,null,17.600000000000001,2,35.200000000000003,2,35.200000000000003,null,0,null,null,17.600000000000001,null,0,0,0]
[23.3,"Buildingless UPS",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,17.649999999999999,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Playground",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.32,"Dilapidated PS",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,11.8,1,11.8,{"$f":"O388+Q388+T388","v":1},{"$f":"P388+R388+U388","v":11.8},null,null,null,null,11.8,null,0,0,0]
[23.33,"Dilapidated UPS",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,11.8,null,0,{"$f":"O389+Q389+T389","v":0},{"$f":"P389+R389+U389","v":0},null,null,null,null,11.8,null,0,0,0]
[23.34,"BRC Building",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,24.6,null,0,null,null,null,null,null,null,24.6,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C353:C390)","v":29},{"$f":"SUM(D353:D390)","v":126.58},{"$f":"SUM(E353:E390)","v":63.870579999999975},{"$f":"SUM(F353:F390)","v":190.45057999999997},{"$f":"SUM(G353:G389)","v":0},{"$f":"SUM(H353:H390)","v":50.190000000000005},{"$f":"SUM(I353:I390)","v":0},{"$f":"SUM(J353:J390)","v":50.190000000000005},0,26.353293332054967,{"$f":"SUM(O353:O390)","v":2},{"$f":"SUM(N353:N389)","v":140.26057999999998},{"$f":"SUM(O353:O390)","v":2},{"$f":"SUM(P353:P390)","v":140.26057999999998},{"$f":"SUM(Q353:Q390)","v":0},{"$f":"SUM(R353:R390)","v":0},null,{"$f":"SUM(T353:T390)","v":1188},1191.566,1190,1331.8265799999999,0,139.75057999999999,0,0,null,{"$f":"SUM(AC353:AC390)","v":57},{"$f":"SUM(AD353:AD390)","v":171.38},{"$f":"SUM(AE353:AE390)","v":57},{"$f":"SUM(AF353:AF390)","v":311.13058000000001}]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[24,"Management",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[24.01,"Management up to 3.5%",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Project Management and MIS ",0,137,null,{"$f":"D395+E395","v":137},null,53.518000000000001,null,70,{"$f":"I395/C395*100","v":{"$error":"#DIV/0!"}},{"$f":"J395/F395*100","v":51.094890510948908},{"$f":"C395-I395","v":0},{"$f":"F395-J395","v":67},null,null,null,null,null,1,194.81797,{"$f":"O395+Q395+T395","v":1},194.81797,null,null,null,null,null,1,133,{"$f":"AC395","v":1},{"$f":"Y395+AA395+AD395","v":133}]
[null,"(b) Training of Educational Administrators",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,76,{"$f":"S396*T396","v":0.76},76,0.76,null,null,null,null,null,null,{"$f":"AB396*AC396","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,1273,2.5460000000000003,1273,2.5460000000000003,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C395:C397)","v":0},{"$f":"SUM(D395:D397)","v":137},{"$f":"SUM(E395:E397)","v":0},{"$f":"SUM(F395:F397)","v":137},null,{"$f":"SUM(H395:H397)","v":53.518000000000001},{"$f":"SUM(I395:I397)","v":0},{"$f":"SUM(J395:J397)","v":70},{"$error":"#DIV/0!"},51.094890510948908,0,67,{"$f":"SUM(O395:O397)","v":0},{"$f":"SUM(P395:P397)","v":0},{"$f":"SUM(Q395:Q397)","v":0},{"$f":"SUM(R395:R397)","v":0},null,{"$f":"SUM(T395:T397)","v":1350},198.12396999999999,1350,198.12396999999999,0,0,0,0,null,{"$f":"SUM(AC395:AC397)","v":1},{"$f":"SUM(AD395:AD397)","v":133},{"$f":"SUM(AE395:AE397)","v":1},{"$f":"SUM(AF395:AF397)","v":133}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,{"$f":"D399+E399","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Class I & II",14692,23.221722260628791,null,23.221722260628791,14692,11,14692,11,100,47.369440890480035,0,12.221722260628791,null,null,null,null,null,13974,34.515779999999999,{"$f":"O400+Q400+T400","v":13974},34.515779999999999,null,null,null,null,null,13974,15.358997590120509,{"$f":"AC400","v":13974},{"$f":"Y400+AA400+AD400","v":15.358997590120509}]
[null,"(b) Class III to V",25446,32.438439043370472,null,32.438439043370472,25446,16.3,25446,16.3,100,50.249027020710713,0,16.138439043370472,null,null,null,null,null,23612,53.835359999999994,23612,53.835359999999994,null,null,null,null,null,23612,32.115474333644293,23612,32.115474333644293]
[null,"(c) Class VI to VIII",24498,12.742739929381662,null,12.742739929381662,24498,5,24498,5,100,39.238029087223346,0,7.7427399293816617,null,null,null,null,null,25117,9.4210200728556401,25117,9.4210200728556401,null,null,null,null,null,25117,9.4210200728556401,25117,9.4210200728556401]
[24.03,"Community Mobilization activities (up to 0.5%)",0,17.477530000000002,null,17.477530000000002,null,null,null,6.2,{"$error":"#DIV/0!"},35.474120198906824,0,11.277530000000002,null,null,null,null,null,1,23.400235218761345,1,23.400235218761345,null,null,null,null,null,null,10,0,10]
[null,"Sub Total",{"$f":"SUM(C400:C403)","v":64636},{"$f":"SUM(D400:D403)","v":85.880431233380918},{"$f":"SUM(E400:E403)","v":0},85.880431233380918,null,{"$f":"SUM(H400:H403)","v":32.299999999999997},{"$f":"SUM(I400:I403)","v":64636},{"$f":"SUM(J400:J403)","v":38.5},100,44.829770236453363,0,47.380431233380918,{"$f":"SUM(O400:O403)","v":0},{"$f":"SUM(P400:P403)","v":0},{"$f":"SUM(Q400:Q403)","v":0},{"$f":"SUM(R400:R403)","v":0},null,{"$f":"SUM(T400:T403)","v":62704},121.17239529161697,62704,121.17239529161697,0,0,0,0,null,{"$f":"SUM(AC400:AC403)","v":62703},{"$f":"SUM(AD400:AD403)","v":66.89549199662045},{"$f":"SUM(AE400:AE403)","v":62703},{"$f":"SUM(AF400:AF403)","v":66.89549199662045}]
[null,"Total of SSA (District)",{"$f":"SUM(C24+C47+C55+C79+C89+C112+C120+C144+C150+C152+C159+C165+C171+C177+C183+C189+C195+C209+C215+C219+C240+C261+C286+C300+C309+C314+C325+C329+C333+C336+C340+C346+C350+C391+C398+C404)","v":192798},{"$f":"SUM(D24+D47+D55+D79+D89+D112+D120+D144+D150+D152+D159+D165+D171+D177+D183+D189+D195+D209+D215+D219+D240+D261+D286+D300+D309+D314+D325+D329+D333+D336+D340+D346+D350+D391+D398+D404)","v":3262.8565667516546},{"$f":"SUM(E24+E47+E55+E79+E89+E112+E120+E144+E150+E152+E159+E165+E171+E177+E183+E189+E195+E209+E215+E219+E240+E261+E286+E300+E309+E314+E325+E329+E333+E336+E340+E346+E350+E391+E398+E404)","v":63.870579999999975},{"$f":"SUM(F24+F47+F55+F79+F89+F112+F120+F144+F150+F152+F159+F165+F171+F177+F183+F189+F195+F209+F215+F219+F240+F261+F286+F300+F309+F314+F325+F329+F333+F336+F340+F346+F350+F391+F398+F404)","v":3326.7271467516548},null,{"$f":"H404+H398+H391+H350+H346+H340+H336+H329+H325+H318+H314+H309+H300+H286+H263+H215+H209+H196+H152+H146+H150","v":1855.2065000000002},{"$f":"SUM(I24+I47+I55+I79+I89+I112+I120+I144+I150+I152+I159+I165+I171+I177+I183+I189+I195+I209+I215+I219+I240+I261+I286+I300+I309+I314+I325+I329+I333+I336+I340+I346+I350+I391+I398+I404)","v":192769},{"$f":"SUM(J24+J47+J55+J79+J89+J112+J120+J144+J150+J152+J159+J165+J171+J177+J183+J189+J195+J209+J215+J219+J240+J261+J286+J300+J309+J314+J325+J329+J333+J336+J340+J346+J350+J391+J398+J404)","v":2316.9434999999999},99.984958350190354,69.646334003146407,29,1009.7836467516549,{"$f":"SUM(O24+O47+O55+O79+O89+O112+O120+O144+O150+O152+O159+O165+O171+O177+O183+O189+O195+O209+O215+O219+O240+O261+O286+O300+O309+O314+O325+O329+O333+O336+O340+O346+O350+O391+O398+O404)","v":2},{"$f":"SUM(P24+P47+P55+P79+P89+P112+P120+P144+P150+P152+P159+P165+P171+P177+P183+P189+P195+P209+P215+P219+P240+P261+P286+P300+P309+P314+P325+P329+P333+P336+P340+P346+P350+P391+P398+P404)","v":140.26057999999998},{"$f":"SUM(Q24+Q47+Q55+Q79+Q89+Q112+Q120+Q144+Q150+Q152+Q159+Q165+Q171+Q177+Q183+Q189+Q195+Q209+Q215+Q219+Q240+Q261+Q286+Q300+Q309+Q314+Q325+Q329+Q333+Q336+Q340+Q346+Q350+Q391+Q398+Q404)","v":0},{"$f":"SUM(R24+R47+R55+R79+R89+R112+R120+R144+R150+R152+R159+R165+R171+R177+R183+R189+R195+R209+R215+R219+R240+R261+R286+R300+R309+R314+R325+R329+R333+R336+R340+R346+R350+R391+R398+R404)","v":0},null,{"$f":"SUM(T24+T47+T55+T79+T89+T112+T120+T144+T150+T152+T159+T165+T171+T177+T183+T189+T195+T209+T215+T219+T240+T261+T286+T300+T309+T314+T325+T329+T333+T336+T340+T346+T350+T391+T398+T404)","v":188012},4269.9874657969694,188014,4410.2480457969696,0,139.75057999999999,0,0,null,{"$f":"SUM(AC24+AC47+AC55+AC79+AC89+AC112+AC120+AC144+AC150+AC152+AC159+AC165+AC171+AC177+AC183+AC189+AC195+AC209+AC215+AC219+AC240+AC261+AC286+AC300+AC309+AC314+AC325+AC329+AC333+AC336+AC340+AC346+AC350+AC391+AC398+AC404)","v":183377},{"$f":"SUM(AD24+AD47+AD55+AD79+AD89+AD112+AD120+AD144+AD150+AD152+AD159+AD165+AD171+AD177+AD183+AD189+AD195+AD209+AD215+AD219+AD240+AD261+AD286+AD300+AD309+AD314+AD325+AD329+AD333+AD336+AD340+AD346+AD350+AD391+AD398+AD404)","v":3084.7170724118787},{"$f":"SUM(AE24+AE47+AE55+AE79+AE89+AE112+AE120+AE144+AE150+AE152+AE159+AE165+AE171+AE177+AE183+AE189+AE195+AE209+AE215+AE219+AE240+AE261+AE286+AE300+AE309+AE314+AE325+AE329+AE333+AE336+AE340+AE346+AE350+AE391+AE398+AE404)","v":183377},{"$f":"SUM(AF24+AF47+AF55+AF79+AF89+AF112+AF120+AF144+AF150+AF152+AF159+AF165+AF171+AF177+AF183+AF189+AF195+AF209+AF215+AF219+AF240+AF261+AF286+AF300+AF309+AF314+AF325+AF329+AF333+AF336+AF340+AF346+AF350+AF391+AF398+AF404)","v":3224.4676524118786},7330.89,{"$f":"W405-AG405","v":-2920.6419542030308}]
[25,"STATE COMPONENT",null,null,null,{"$f":"D406+E406","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,{"$f":"O406+Q406+T406","v":0},0]
[25.01,"Management & MIS ",0,0,null,{"$f":"D407+E407","v":0},null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,{"$f":"AC407","v":0},{"$f":"Y407+AA407+AD407","v":0}]
[25.02,"REMS",0,0,null,{"$f":"D408+E408","v":0},null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.4997873697639804E-2,null,0,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",0,0,null,{"$f":"D409+E409","v":0},null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"SUM(U407:U408)","v":0},0,0]
[null,"STATE SSA TOTAL",{"$f":"C405","v":192798},{"$f":"D405","v":3262.8565667516546},{"$f":"E405","v":63.870579999999975},{"$f":"F405","v":3326.7271467516548},null,{"$f":"H405","v":1855.2065000000002},{"$f":"I405","v":192769},{"$f":"J405","v":2316.9434999999999},99.984958350190354,69.646334003146407,29,1009.7836467516549,{"$f":"O405","v":2},{"$f":"P405","v":140.26057999999998},{"$f":"Q405","v":0},{"$f":"R405","v":0},null,{"$f":"T405","v":188012},4269.9874657969694,188014,4410.2480457969696,0,139.75057999999999,0,0,null,{"$f":"AC405","v":183377},{"$f":"AD405","v":3084.7170724118787},{"$f":"AE405","v":183377},{"$f":"AF405","v":3224.4676524118786}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non recurring one time grant - Model I ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.01,"Construction of building (new)",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB414*AC414","v":0},{"$f":"AC414","v":0},{"$f":"Y414+AA414+AD414","v":0}]
[{"$f":"+A414+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A415+0.01","v":26.030000000000005},"Boundary Wall ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.040000000000006,"Boring/ Handpump ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.050000000000008,"Electricity / water charges ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.080000000000013,"Bedding ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C414:C422)","v":0},{"$f":"SUM(D414:D422)","v":0},{"$f":"SUM(E414:E422)","v":0},{"$f":"SUM(F414:F422)","v":0},null,null,{"$f":"SUM(I414:I422)","v":0},{"$f":"SUM(J414:J422)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O414:O422)","v":0},{"$f":"SUM(P414:P422)","v":0},{"$f":"SUM(Q414:Q422)","v":0},{"$f":"SUM(R414:R422)","v":0},null,{"$f":"SUM(T414:T422)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC414:AC422)","v":0},{"$f":"SUM(AD414:AD422)","v":0},{"$f":"SUM(AE414:AE422)","v":0},{"$f":"SUM(AF414:AF422)","v":0}]
[null,"Recurring (Model I)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB425*AC425","v":0},{"$f":"AC425","v":0},{"$f":"Y425+AA425+AD425","v":0}]
[{"$f":"+A425+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB426*AC426","v":0},{"$f":"AC426","v":0},{"$f":"Y426+AA426+AD426","v":0}]
[{"$f":"+A426+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A427+0.01","v":26.130000000000006},"Salaries",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A437+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C425:C446)","v":0},{"$f":"SUM(D425:D446)","v":0},{"$f":"SUM(E425:E446)","v":0},{"$f":"SUM(F425:F446)","v":0},null,null,{"$f":"SUM(I425:I446)","v":0},{"$f":"SUM(J425:J446)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O425:O446)","v":0},{"$f":"SUM(P425:P446)","v":0},{"$f":"SUM(Q425:Q446)","v":0},{"$f":"SUM(R425:R446)","v":0},null,{"$f":"SUM(T425:T446)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC425:AC446)","v":0},{"$f":"SUM(AD425:AD446)","v":0},{"$f":"SUM(AE425:AE446)","v":0},{"$f":"SUM(AF425:AF446)","v":0}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C423+C447","v":0},{"$f":"D423+D447","v":0},{"$f":"E423+E447","v":0},{"$f":"F423+F447","v":0},null,null,{"$f":"I423+I447","v":0},{"$f":"J423+J447","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O423+O447","v":0},{"$f":"P423+P447","v":0},{"$f":"Q423+Q447","v":0},{"$f":"R423+R447","v":0},null,{"$f":"T423+T447","v":0},0,0,0,0,0,0,0,null,{"$f":"AC423+AC447","v":0},{"$f":"AD423+AD447","v":0},{"$f":"AE423+AE447","v":0},{"$f":"AF423+AF447","v":0}]
[null,"Model-II (50 Girls)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (Model-II)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.24,"Construction of Building (New)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB451*AC451","v":0},{"$f":"AC451","v":0},{"$f":"Y451+AA451+AD451","v":0}]
[{"$f":"+A451+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.26,"Boundary Wall ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.270000000000003,"Boring/Hanpump  ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.280000000000005,"Electricity/water charges  ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.310000000000009,"Bedding ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,{"$f":"I459/C459*100","v":{"$error":"#DIV/0!"}},{"$f":"J459/F459*100","v":{"$error":"#DIV/0!"}},{"$f":"C459-I459","v":0},{"$f":"F459-J459","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C451:C459)","v":0},{"$f":"SUM(D451:D459)","v":0},{"$f":"SUM(E451:E459)","v":0},{"$f":"SUM(F451:F459)","v":0},null,null,{"$f":"SUM(I451:I459)","v":0},{"$f":"SUM(J451:J459)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O451:O459)","v":0},{"$f":"SUM(P451:P459)","v":0},{"$f":"SUM(Q451:Q459)","v":0},{"$f":"SUM(R451:R459)","v":0},null,{"$f":"SUM(T451:T459)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC451:AC459)","v":0},{"$f":"SUM(AD451:AD459)","v":0},{"$f":"SUM(AE451:AE459)","v":0},{"$f":"SUM(AF451:AF459)","v":0}]
[null,"Recurring Model-II",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB462*AC462","v":0},{"$f":"AC462","v":0},{"$f":"Y462+AA462+AD462","v":0}]
[{"$f":"+A462+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A463+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A464+0.01","v":26.360000000000003},"Salaries ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A473+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C462:C482)","v":0},{"$f":"SUM(D462:D482)","v":0},{"$f":"SUM(E462:E482)","v":0},{"$f":"SUM(F462:F482)","v":0},null,null,{"$f":"SUM(I462:I482)","v":0},{"$f":"SUM(J462:J482)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O462:O482)","v":0},{"$f":"SUM(P462:P482)","v":0},{"$f":"SUM(Q462:Q482)","v":0},{"$f":"SUM(R462:R482)","v":0},null,{"$f":"SUM(T462:T482)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC462:AC482)","v":0},{"$f":"SUM(AD462:AD482)","v":0},{"$f":"SUM(AE462:AE482)","v":0},{"$f":"SUM(AF462:AF482)","v":0}]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C460+C483","v":0},{"$f":"D460+D483","v":0},{"$f":"E460+E483","v":0},{"$f":"F460+F483","v":0},null,null,{"$f":"I460+I483","v":0},{"$f":"J460+J483","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O460+O483","v":0},{"$f":"P460+P483","v":0},{"$f":"Q460+Q483","v":0},{"$f":"R460+R483","v":0},null,{"$f":"T460+T483","v":0},0,0,0,0,0,0,0,null,{"$f":"AC460+AC483","v":0},{"$f":"AD460+AD483","v":0},{"$f":"AE460+AE483","v":0},{"$f":"AF460+AF483","v":0}]
[null,"Model-III (50-150 girls)"]
[null,"Non-recurring  - Model-III "]
[26.47,"Construction of Building (New)",0,0,8.4099999999999966,{"$f":"D487+E487","v":8.4099999999999966},null,null,null,null,{"$error":"#DIV/0!"},0,0,8.4099999999999966,{"$f":"C487-I487","v":0},{"$f":"F487-J487","v":8.4099999999999966},null,null,21.5,null,{"$f":"S487*T487","v":0},{"$f":"O487+Q487+T487","v":0},{"$f":"P487+R487+U487","v":8.4099999999999966},0,8.4099999999999966,null,null,null,null,{"$f":"AB487*AC487","v":0},{"$f":"AC487","v":0},{"$f":"Y487+AA487+AD487","v":8.4099999999999966}]
[{"$f":"+A487+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,0,{"$f":"D488+E488","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"C488-I488","v":0},{"$f":"F488-J488","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,{"$f":"AB488*AC488","v":0},{"$f":"AC488","v":0},{"$f":"Y488+AA488+AD488","v":0}]
[26.490000000000002,"Boundary Wall",0,0,0,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,{"$f":"F489-J489","v":0},null,null,3.5999999999999997E-2,843,30.347999999999999,843,30.347999999999999,0,0,null,null,null,null,0,0,0]
[26.500000000000004,"Boring/Handpump ",0,0,0,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.1000000000000001,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.510000000000005,"Electricity/water charges  ",0,0,0,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.2,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.02,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.530000000000008,"TLM and equipment including library books ",0,0,0,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.03,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.54000000000001,"Bedding ",0,0,0,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,7.4999999999999997E-3,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,0,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.75,null,0,0,0,0,0,null,null,0.75,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C487:C495)","v":0},0,8.4099999999999966,8.4099999999999966,0,0,0,0,{"$error":"#DIV/0!"},0,{"$f":"SUM(M487:M495)","v":0},8.4099999999999966,0,8.4099999999999966,0,0,null,{"$f":"SUM(T487:T495)","v":843},30.347999999999999,843,38.757999999999996,{"$f":"SUM(X487:X495)","v":0},{"$f":"SUM(Y487:Y495)","v":8.4099999999999966},{"$f":"SUM(Z487:Z495)","v":0},{"$f":"SUM(AA487:AA495)","v":0},null,{"$f":"SUM(AC487:AC495)","v":0},{"$f":"SUM(AD487:AD495)","v":0},{"$f":"SUM(AE487:AE495)","v":0},{"$f":"SUM(AF487:AF495)","v":8.4099999999999966}]
[null,"Recurring  (Model III)",null,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[{"$f":"+A495+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",300,54,null,54,300,null,300,null,100,0,0,54,null,null,null,null,0.18,300,54,{"$f":"O498+Q498+T498","v":300},{"$f":"P498+R498+U498","v":54},null,null,null,null,0.18,300,{"$f":"AB498*AC498","v":54},{"$f":"AC498","v":300},{"$f":"Y498+AA498+AD498","v":54}]
[{"$f":"+A498+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",300,3.6,null,3.6,300,null,300,null,100,0,0,3.6,null,null,null,null,1.2E-2,300,3.6,300,3.6,null,null,null,null,1.2E-2,300,3.6,300,3.6]
[{"$f":"+A499+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",300,3,null,3,300,null,300,null,100,0,0,3,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[{"$f":"+A500+0.01","v":26.590000000000018},"Salaries",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",3,9,null,9,3,null,3,null,100,0,0,9,null,null,null,null,3,3,9,3,9,null,null,null,null,3,3,9,3,9]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,0,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",3,5.4,null,5.4,3,null,3,null,100,0,0,5.4,null,null,null,null,1.8,3,5.4,3,5.4,null,null,null,null,1.8,3,5.4,3,5.4]
["(d)","1 Full time Accountant @ Rs 10000/- per month",3,3.5999999999999996,null,3.5999999999999996,3,null,3,null,100,0,0,3.5999999999999996,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",3,3.5999999999999996,null,3.5999999999999996,3,null,3,null,100,0,0,3.5999999999999996,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",3,5.4,null,5.4,3,null,3,null,100,0,0,5.4,null,null,null,null,1.8,3,5.4,3,5.4,null,null,null,null,1.8,3,5.4,3,5.4]
[{"$f":"+A501+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",300,3,null,3,300,null,300,null,100,0,0,3,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[{"$f":"+A508+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",300,3,null,3,300,null,300,null,100,0,0,3,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",300,3.75,null,3.75,300,null,300,null,100,0,0,3.75,null,null,null,null,1.2500000000000001E-2,300,3.75,300,3.75,null,null,null,null,1.2500000000000001E-2,300,3.75,300,3.75]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",300,2.25,null,2.25,300,null,300,null,100,0,0,2.25,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",300,2.25,null,2.25,300,null,300,2.25,100,100,0,0,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",300,0.9,null,0.9,300,null,300,null,100,0,0,0.9,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",300,0.9,null,0.9,300,null,300,null,100,0,0,0.9,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.4,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",300,1.5,null,1.5,300,null,300,1.5,100,100,0,0,null,null,null,null,5.0000000000000001E-3,300,1.5,300,1.5,null,null,null,null,5.0000000000000001E-3,300,1.5,300,1.5]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",300,0.6,null,0.6,300,null,300,0.6,100,100,0,0,null,null,null,null,2E-3,300,0.6,300,0.6,null,null,null,null,2E-3,300,0.6,300,0.6]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C502)","v":3},{"$f":"SUM(D498:D517)","v":105.75},{"$f":"SUM(E502)","v":0},{"$f":"SUM(F498:F517)","v":105.75},null,{"$f":"SUM(H498:H517)","v":0},{"$f":"SUM(I502)","v":3},{"$f":"SUM(J498:J517)","v":4.3499999999999996},100,4.1134751773049638,0,101.4,{"$f":"SUM(O502)","v":0},{"$f":"SUM(P498:P517)","v":0},{"$f":"SUM(Q502)","v":0},{"$f":"SUM(R498:R517)","v":0},null,{"$f":"SUM(T502)","v":3},{"$f":"SUM(U498:U517)","v":105.75},{"$f":"SUM(V502)","v":3},{"$f":"SUM(W498:W517)","v":105.75},{"$f":"SUM(X502)","v":0},{"$f":"SUM(Y498:Y517)","v":0},{"$f":"SUM(Z502)","v":0},{"$f":"SUM(AA498:AA517)","v":0},null,{"$f":"SUM(AC502)","v":3},{"$f":"SUM(AD498:AD517)","v":105.75},{"$f":"SUM(AE502)","v":3},{"$f":"SUM(AF498:AF517)","v":105.75}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C496+C518","v":3},{"$f":"D496+D518","v":105.75},{"$f":"E496+E518","v":8.4099999999999966},{"$f":"F496+F518","v":114.16},null,{"$f":"H518+H496","v":0},{"$f":"I496+I518","v":3},{"$f":"J496+J518","v":4.3499999999999996},100,3.8104414856341973,0,109.81,{"$f":"O496+O518","v":0},{"$f":"P496+P518","v":8.4099999999999966},{"$f":"Q496+Q518","v":0},{"$f":"R496+R518","v":0},null,{"$f":"T496+T518","v":846},136.09800000000001,846,144.50799999999998,0,8.4099999999999966,0,0,null,{"$f":"AC496+AC518","v":3},{"$f":"AD496+AD518","v":105.75},{"$f":"AE496+AE518","v":3},{"$f":"AF496+AF518","v":114.16}]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C423+C460+C496","v":0},{"$f":"D423+D460+D496","v":0},{"$f":"E423+E460+E496","v":8.4099999999999966},{"$f":"F423+F460+F496","v":8.4099999999999966},null,{"$f":"H496","v":0},{"$f":"I423+I460+I496","v":0},{"$f":"J423+J460+J496","v":0},{"$error":"#DIV/0!"},0,0,8.4099999999999966,{"$f":"O423+O460+O496","v":0},{"$f":"P423+P460+P496","v":8.4099999999999966},{"$f":"Q423+Q460+Q496","v":0},{"$f":"R423+R460+R496","v":0},null,{"$f":"T423+T460+T496","v":843},30.347999999999999,843,38.757999999999996,0,8.4099999999999966,0,0,null,{"$f":"AC423+AC460+AC496","v":0},{"$f":"AD423+AD460+AD496","v":0},{"$f":"AE423+AE460+AE496","v":0},{"$f":"AF423+AF460+AF496","v":8.4099999999999966}]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C447+C483+C518","v":3},105.75,0,105.75,null,{"$f":"H518","v":0},{"$f":"I447+I483+I518","v":3},{"$f":"J447+J483+J518","v":4.3499999999999996},100,4.1134751773049638,0,101.4,{"$f":"O447+O483+O518","v":0},0,0,0,null,{"$f":"T447+T483+T518","v":3},105.75,3,105.75,0,0,0,0,null,{"$f":"AC447+AC483+AC518","v":3},105.75,3,105.75]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",3,105.75,8.4099999999999966,114.16,null,{"$f":"H519","v":0},{"$f":"I448+I484+I519","v":3},{"$f":"J448+J484+J519","v":4.3499999999999996},100,3.8104414856341973,0,109.81,0,8.4099999999999966,0,0,null,846,136.09800000000001,846,144.50799999999998,0,8.4099999999999966,0,0,null,3,105.75,3,114.16]
[null,"Grand Total (SSA and KGBV)",{"$f":"C410+C522","v":192801},{"$f":"D410+D522","v":3368.6065667516546},{"$f":"E410+E522","v":72.280579999999972},{"$f":"F410+F522","v":3440.8871467516547},null,{"$f":"H522+H410","v":1855.2065000000002},{"$f":"I410+I522","v":192772},{"$f":"J410+J522","v":2321.2934999999998},{"$f":"I523/C523*100","v":99.98495858423972},{"$f":"J523/F523*100","v":67.4620643165063},{"$f":"C523-I523","v":29},{"$f":"F523-J523","v":1119.5936467516549},{"$f":"O410+O522","v":2},{"$f":"P410+P522","v":148.67057999999997},{"$f":"Q410+Q522","v":0},{"$f":"R410+R522","v":0},null,{"$f":"T410+T522","v":188858},4406.0854657969694,188860,4554.7560457969694,0,148.16057999999998,0,0,null,{"$f":"AC410+AC522","v":183380},{"$f":"AD410+AD522","v":3190.4670724118787},{"$f":"AE410+AE522","v":183380},{"$f":"AF410+AF522","v":3338.6276524118784}]

{"sheet":"Cuttack","index":11,"n_rows":523,"n_cols":34,"rows_kept":523,"cut":false,"hidden":false,"merged":[[4,25,4,26],[4,27,4,29],[4,30,4,31],[3,0,5,0],[3,1,5,1],[3,23,3,31],[4,16,4,17],[3,2,4,5],[3,6,4,7],[2,21,2,23],[2,17,2,19],[0,0,0,22],[1,0,1,1],[4,18,4,20],[4,21,4,22],[4,23,4,24],[3,8,4,11],[4,12,4,13],[4,14,4,15],[3,14,3,22]]}
["Costing sheet for AWP & B 2017-18"]
["Name of the district:Cuttack"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"( Rs in lakhs)"]
["S.No.","Activity","Sanction",null,null,null,"Achievement ( as on 31st Dec, 2016)",null,"Anticipated Acheivement \n( as on 31st March , 2017)",null,null,null,"Savings",null,"Proposal for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommendation for 2017-18"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Spill over ( In Lakhs)","Fin","Phy.","Fin","Phy.","Fin","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS",null,null,null,null,null,null,null,null,{"$f":"I7/C7*100","v":{"$error":"#DIV/0!"}},{"$f":"J7/F7*100","v":{"$error":"#DIV/0!"}},{"$f":"C7-I7","v":0},{"$f":"F7-J7","v":0}]
[null,"SSA",null,null,null,null,null,null,null,null,{"$f":"I8/C8*100","v":{"$error":"#DIV/0!"}},{"$f":"J8/F8*100","v":{"$error":"#DIV/0!"}},{"$f":"C8-I8","v":0},{"$f":"F8-J8","v":0}]
[1,"Opening of New Schools ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[1.01,"New Primary School",0,0,null,{"$f":"D10+E10","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC10","v":0}]
[1.02,"Upgradation of PS to UPS",0,0,null,{"$f":"D11+E11","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC11","v":0}]
[1.03,"Composite Schools",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",1,0,null,0,1,null,1,null,100,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"50 children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (one time grant)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,{"$f":"AB20*AC20","v":0},{"$f":"AC20","v":0},{"$f":"Y20+AA20+AD20","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,{"$f":"AB21*AC21","v":0},{"$f":"AC21","v":0},{"$f":"Y21+AA21+AD21","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C20:C23)","v":0},{"$f":"SUM(D20:D23)","v":0},{"$f":"SUM(E20:E23)","v":0},{"$f":"SUM(F20:F23)","v":0},null,null,{"$f":"SUM(I20:I23)","v":0},{"$f":"SUM(J20:J23)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O20:O23)","v":0},{"$f":"SUM(P20:P23)","v":0},{"$f":"SUM(Q20:Q23)","v":0},{"$f":"SUM(R20:R23)","v":0},null,{"$f":"SUM(T20:T23)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC20:AC23)","v":0},{"$f":"SUM(AD20:AD23)","v":0},{"$f":"SUM(AE20:AE23)","v":0},{"$f":"SUM(AF20:AF23)","v":0}]
[null,"Recurring (50 children)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,null,null,null,null,null,null,null,null,null,{"$f":"AB26*AC26","v":0},{"$f":"AC26","v":0},{"$f":"Y26+AA26+AD26","v":0}]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A38+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A39+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C26:C46)","v":0},{"$f":"SUM(D26:D46)","v":0},{"$f":"SUM(E26:E46)","v":0},{"$f":"SUM(F26:F46)","v":0},null,null,{"$f":"SUM(I26:I46)","v":0},{"$f":"SUM(J26:J46)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O26:O46)","v":0},{"$f":"SUM(P26:P46)","v":0},{"$f":"SUM(Q26:Q46)","v":0},{"$f":"SUM(R26:R46)","v":0},null,{"$f":"SUM(T26:T46)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC26:AC46)","v":0},{"$f":"SUM(AD26:AD46)","v":0},{"$f":"SUM(AE26:AE46)","v":0},{"$f":"SUM(AF26:AF46)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C24+C47","v":0},{"$f":"D24+D47","v":0},{"$f":"E24+E47","v":0},{"$f":"F24+F47","v":0},null,null,{"$f":"I24+I47","v":0},{"$f":"J24+J47","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O24+O47","v":0},{"$f":"P24+P47","v":0},{"$f":"Q24+Q47","v":0},{"$f":"R24+R47","v":0},null,{"$f":"T24+T47","v":0},0,0,0,0,0,0,0,null,{"$f":"AC24+AC47","v":0},{"$f":"AD24+AD47","v":0},{"$f":"AE24+AE47","v":0},{"$f":"AF24+AF47","v":0}]
[null,"100 children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (one time grant)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,{"$f":"AB51*AC51","v":0},{"$f":"AC51","v":0},{"$f":"Y51+AA51+AD51","v":0}]
[{"$f":"+A51+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A52+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A53+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C51:C54)","v":0},{"$f":"SUM(D51:D54)","v":0},{"$f":"SUM(E51:E54)","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O51:O54)","v":0},{"$f":"SUM(P51:P54)","v":0},{"$f":"SUM(Q51:Q54)","v":0},{"$f":"SUM(R51:R54)","v":0},null,{"$f":"SUM(T51:T54)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC51:AC54)","v":0},{"$f":"SUM(AD51:AD54)","v":0},{"$f":"SUM(AE51:AE54)","v":0},{"$f":"SUM(AF51:AF54)","v":0}]
[null,"Recurring ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,null,null,null,null,null,null,null,null,null,{"$f":"AB57*AC57","v":0},{"$f":"AC57","v":0},{"$f":"Y57+AA57+AD57","v":0}]
[{"$f":"+A57+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2599999999999993,"Salaries ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,null,null,null,null,null,null,null,null,null,0,0,0]
["2.26h","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.25,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$f":"I72/C72*100","v":{"$error":"#DIV/0!"}},{"$f":"J72/F72*100","v":{"$error":"#DIV/0!"}},{"$f":"C72-I72","v":0},{"$f":"F72-J72","v":0},null,null,null,null,0.75,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,{"$f":"D75+E75","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C57:C78)","v":0},{"$f":"SUM(D57:D78)","v":0},{"$f":"SUM(E57:E78)","v":0},{"$f":"SUM(F57:F78)","v":0},null,null,{"$f":"SUM(I57:I78)","v":0},{"$f":"SUM(J57:J78)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O57:O78)","v":0},{"$f":"SUM(P57:P78)","v":0},{"$f":"SUM(Q57:Q78)","v":0},{"$f":"SUM(R57:R78)","v":0},null,{"$f":"SUM(T57:T78)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC57:AC78)","v":0},{"$f":"SUM(AD57:AD78)","v":0},{"$f":"SUM(AE57:AE78)","v":0},{"$f":"SUM(AF57:AF78)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C55+C79","v":0},{"$f":"D55+D79","v":0},{"$f":"E55+E79","v":0},{"$f":"F55+F79","v":0},null,null,{"$f":"I55+I79","v":0},{"$f":"J55+J79","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O55+O79","v":0},{"$f":"P55+P79","v":0},{"$f":"Q55+Q79","v":0},{"$f":"R55+R79","v":0},null,{"$f":"T55+T79","v":0},0,0,0,0,0,0,0,null,{"$f":"AC55+AC79","v":0},{"$f":"AD55+AD79","v":0},{"$f":"AE55+AE79","v":0},{"$f":"AF55+AF79","v":0}]
[null,"Total (50 + 100  children)",{"$f":"C48+C80","v":0},{"$f":"D48+D80","v":0},{"$f":"E48+E80","v":0},{"$f":"F48+F80","v":0},null,null,{"$f":"I48+I80","v":0},{"$f":"J48+J80","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O48+O80","v":0},{"$f":"P48+P80","v":0},{"$f":"Q48+Q80","v":0},{"$f":"R48+R80","v":0},null,{"$f":"T48+T80","v":0},0,0,0,0,0,0,0,null,{"$f":"AC48+AC80","v":0},{"$f":"AD48+AD80","v":0},{"$f":"AE48+AE80","v":0},{"$f":"AF48+AF80","v":0}]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
["(A)","50 children",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[3.01,"Furniture/ Equipment (including kitchen)",1,2,null,2,1,2,1,2,100,100,0,0,null,{"$f":"F85-J85","v":0},null,null,2,null,{"$f":"S85*T85","v":0},{"$f":"O85+Q85+T85","v":0},{"$f":"P85+R85+U85","v":0},null,null,null,null,null,null,{"$f":"AB85*AC85","v":0},{"$f":"AC85","v":0},{"$f":"Y85+AA85+AD85","v":0}]
[{"$f":"+A85+0.01","v":3.0199999999999996},"TLM and equipment including library books ",1,3,null,3,1,3,1,3,100,100,0,0,null,{"$f":"F86-J86","v":0},null,null,3,null,0,0,{"$f":"P86+R86+U86","v":0},null,null,null,null,null,null,0,0,0]
[{"$f":"+A86+0.01","v":3.0299999999999994},"Bedding (new)",1,0.375,null,0.375,1,0.37,1,0.37,100,98.666666666666671,0,5.0000000000000044E-3,null,{"$f":"F87-J87","v":5.0000000000000044E-3},null,null,0.375,null,0,0,5.0000000000000044E-3,null,null,null,null,null,null,{"$f":"AB87*AC87","v":0},{"$f":"AC87","v":0},{"$f":"Y87+AA87+AD87","v":0}]
[{"$f":"+A87+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F88-J88","v":0},null,null,0.375,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C85:C88)","v":3},{"$f":"SUM(D85:D88)","v":5.375},{"$f":"SUM(E85:E88)","v":0},{"$f":"SUM(F85:F88)","v":5.375},3,{"$f":"SUM(H85:H88)","v":5.37},{"$f":"SUM(I85:I88)","v":3},{"$f":"SUM(J85:J88)","v":5.37},100,99.906976744186053,0,4.9999999999998934E-3,{"$f":"SUM(O85:O88)","v":0},{"$f":"SUM(P85:P88)","v":5.0000000000000044E-3},{"$f":"SUM(Q85:Q88)","v":0},{"$f":"SUM(R85:R88)","v":0},null,{"$f":"SUM(T85:T88)","v":0},0,0,5.0000000000000044E-3,0,0,0,0,null,{"$f":"SUM(AC85:AC88)","v":0},{"$f":"SUM(AD85:AD88)","v":0},{"$f":"SUM(AE85:AE88)","v":0},{"$f":"SUM(AF85:AF88)","v":0}]
[null,"Recurring (50 children)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[3.05,"Maintenance per child Per month @ Rs.1500/-",1,9,null,9,1,0,1,0,100,0,0,9,null,null,null,null,9,1,9,{"$f":"O91+Q91+T91","v":1},{"$f":"P91+R91+U91","v":9},null,null,null,null,9,1,{"$f":"AB91*AC91","v":9},{"$f":"AC91","v":1},{"$f":"Y91+AA91+AD91","v":9}]
[{"$f":"+A91+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",1,0.6,null,0.6,1,0,1,0,100,0,0,0.6,null,null,null,null,0.6,1,0.6,1,0.6,null,null,null,null,0.6,1,0.6,1,0.6]
[{"$f":"+A92+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5]
[3.08,"Salaries",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"S91","v":9},0,0,0,0,null,null,null,null,9,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",1,3,null,3,1,0,1,0,100,0,0,3,null,null,null,null,3,1,3,1,3,null,null,null,null,3,1,3,1,3]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,0,0,0,0,null,null,null,null,9.6,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,0,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",1,1.5,null,1.5,1,0,1,0,100,0,0,1.5,null,null,null,null,1.5,1,1.5,1,1.5,null,null,null,null,1.5,1,1.5,1,1.5]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,null,1.2,1,0,1,0,100,0,0,1.2,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. 5,000/- per month per staff",1,1.2,null,1.2,1,0,1,0,100,0,0,1.2,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. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.8,null,1.8,1,0,1,0,100,0,0,1.8,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[3.09,"Specific Skill training @ Rs.1000/- per annum per child",1,0.5,null,0.5,1,0,1,0,100,0,0,0.5,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5]
[{"$f":"+A102+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1000/- per annum per child",1,0.5,null,0.5,1,0,1,0,100,0,0,0.5,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5]
[3.1099999999999994,"Medical care/contingencies @ Rs.1250/- per annum per child",1,0.625,null,0.625,1,0,1,0,100,0,0,0.625,null,null,null,null,0.625,1,0.625,1,0.625,null,null,null,null,0.625,1,0.625,1,0.625]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",1,0.375,null,0.375,1,0,1,0,100,0,0,0.375,null,null,null,null,0.375,1,0.375,1,0.375,null,null,null,null,0.375,1,0.375,1,0.375]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",1,0.375,null,0.375,1,0,1,0,100,0,0,0.375,null,null,null,null,0.375,1,0.375,1,0.375,null,null,null,null,0.375,1,0.375,1,0.375]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,1,0.15,1,0.15,null,null,null,null,0.15,1,0.15,1,0.15]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",1,0.15,null,0.15,1,0,1,0,100,0,0,0.15,null,null,null,null,0.15,1,0.15,1,0.15,null,null,null,null,0.15,1,0.15,1,0.15]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",1,0.25,null,0.25,1,0,1,0,100,0,0,0.25,null,null,null,null,0.25,1,0.25,1,0.25,null,null,null,null,0.25,1,0.25,1,0.25]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,1,0.1,1,0.1,null,null,null,null,0.1,1,0.1,1,0.1]
[null,"Sub Total (Recurring)",{"$f":"SUM(C91:C111)","v":14},{"$f":"SUM(D91:D111)","v":21.074999999999999},{"$f":"SUM(E91:E111)","v":0},21.074999999999999,14,0,14,0,100,0,0,21.074999999999999,{"$f":"SUM(O91:O111)","v":0},{"$f":"SUM(P91:P111)","v":0},{"$f":"SUM(Q91:Q111)","v":0},{"$f":"SUM(R91:R111)","v":0},null,{"$f":"SUM(T91:T111)","v":17},21.824999999999999,17,21.824999999999999,0,0,0,0,null,{"$f":"SUM(AC91:AC111)","v":17},{"$f":"SUM(AD91:AD111)","v":21.824999999999999},{"$f":"SUM(AE91:AE111)","v":17},{"$f":"SUM(AF91:AF111)","v":21.824999999999999}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C89+C112","v":17},{"$f":"D89+D112","v":26.45},{"$f":"E89+E112","v":0},26.45,17,5.37,17,5.37,100,20.302457466918717,0,21.08,{"$f":"O89+O112","v":0},{"$f":"P89+P112","v":5.0000000000000044E-3},{"$f":"Q89+Q112","v":0},{"$f":"R89+R112","v":0},null,{"$f":"T89+T112","v":17},21.824999999999999,17,21.83,0,0,0,0,null,{"$f":"AC89+AC112","v":17},{"$f":"AD89+AD112","v":21.824999999999999},{"$f":"AE89+AE112","v":17},{"$f":"AF89+AF112","v":21.824999999999999}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F116-J116","v":0},null,null,3,null,0,{"$f":"O116+Q116+T116","v":0},0,null,null,null,null,null,null,{"$f":"AB116*AC116","v":0},{"$f":"AC116","v":0},{"$f":"Y116+AA116+AD116","v":0}]
[{"$f":"+A116+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F117-J117","v":0},null,null,3.5,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.21,"Bedding (New)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F118-J118","v":0},null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A118+0.01","v":3.2199999999999998},"Replacement of bedding (once in 3 years)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F119-J119","v":0},null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C116:C119)","v":0},{"$f":"SUM(D116:D119)","v":0},{"$f":"SUM(E116:E119)","v":0},{"$f":"SUM(F116:F119)","v":0},null,{"$f":"SUM(H116:H119)","v":0},{"$f":"SUM(I116:I119)","v":0},{"$f":"SUM(J116:J119)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O116:O119)","v":0},{"$f":"SUM(P116:P119)","v":0},{"$f":"SUM(Q116:Q119)","v":0},{"$f":"SUM(R116:R119)","v":0},null,{"$f":"SUM(T116:T119)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC116:AC119)","v":0},{"$f":"SUM(AD116:AD119)","v":0},{"$f":"SUM(AE116:AE119)","v":0},{"$f":"SUM(AF116:AF119)","v":0}]
[null,"Recurring ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
["3..23","Maintenance per child per month @ Rs. 1500/-",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,0,{"$f":"O122+Q122+T122","v":0},{"$f":"P122+R122+U122","v":0},null,null,null,null,18,0,{"$f":"AB122*AC122","v":0},{"$f":"AC122","v":0},{"$f":"Y122+AA122+AD122","v":0}]
[3.24,"Stipend per child per month @ Rs.100/-",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A123+0.01","v":3.25},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.26,"Salaries ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,0,0,0,0]
["(g)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(h)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(i)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,0,0,0,0]
[3.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A134+0.01","v":3.28},"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,0,null,0,null,0,{"$f":"I136/C136*100","v":{"$error":"#DIV/0!"}},{"$f":"J136/F136*100","v":{"$error":"#DIV/0!"}},{"$f":"C136-I136","v":0},{"$f":"F136-J136","v":0},null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.300/- per child per annum",0,0,null,{"$f":"D139+E139","v":0},null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,0,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,{"$f":"S140*T140","v":0},0,0,null,null,null,null,0.2,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,0,0,0,0,null,null,null,null,0.2,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C122:C143)","v":0},{"$f":"SUM(D122:D143)","v":0},{"$f":"SUM(E122:E143)","v":0},{"$f":"SUM(F122:F143)","v":0},null,{"$f":"SUM(H122:H143)","v":0},{"$f":"SUM(I122:I143)","v":0},{"$f":"SUM(J122:J143)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O122:O143)","v":0},{"$f":"SUM(P122:P143)","v":0},{"$f":"SUM(Q122:Q143)","v":0},{"$f":"SUM(R122:R143)","v":0},null,{"$f":"SUM(T122:T143)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC122:AC143)","v":0},{"$f":"SUM(AD122:AD143)","v":0},{"$f":"SUM(AE122:AE143)","v":0},{"$f":"SUM(AF122:AF143)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C120+C144","v":0},{"$f":"D120+D144","v":0},{"$f":"E120+E144","v":0},{"$f":"F120+F144","v":0},null,{"$f":"H144+H120","v":0},{"$f":"I120+I144","v":0},{"$f":"J120+J144","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O120+O144","v":0},{"$f":"P120+P144","v":0},{"$f":"Q120+Q144","v":0},{"$f":"R120+R144","v":0},null,{"$f":"T120+T144","v":0},0,0,0,0,0,0,0,null,{"$f":"AC120+AC144","v":0},{"$f":"AD120+AD144","v":0},{"$f":"AE120+AE144","v":0},{"$f":"AF120+AF144","v":0}]
[null,"Total (A + B)",{"$f":"C113+C145","v":17},{"$f":"D113+D145","v":26.45},{"$f":"E113+E145","v":0},{"$f":"F113+F145","v":26.45},null,{"$f":"H145+H113","v":5.37},{"$f":"I113+I145","v":17},{"$f":"J113+J145","v":5.37},100,20.302457466918717,0,21.08,{"$f":"O113+O145","v":0},{"$f":"P113+P145","v":5.0000000000000044E-3},{"$f":"Q113+Q145","v":0},{"$f":"R113+R145","v":0},null,{"$f":"T113+T145","v":17},21.824999999999999,17,21.83,0,0,0,0,null,{"$f":"AC113+AC145","v":17},{"$f":"AD113+AD145","v":21.824999999999999},{"$f":"AE113+AE145","v":17},{"$f":"AF113+AF145","v":21.824999999999999}]
[4,"Transport/Escort Facility",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[4.01,"Children in remote habitation",71,2.13,null,2.13,null,0.89,71,0.89,100,41.784037558685448,0,1.2399999999999998,null,null,null,null,0.03,245,7.35,{"$f":"O148+Q148+T148","v":245},7.35,null,null,null,null,0.03,245,{"$f":"AB148*AC148","v":7.35},{"$f":"AC148","v":245},{"$f":"Y148+AA148+AD148","v":7.35}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C148:C149)","v":71},{"$f":"SUM(D148:D149)","v":2.13},{"$f":"SUM(E148:E149)","v":0},{"$f":"SUM(F148:F149)","v":2.13},null,{"$f":"SUM(H148:H149)","v":0.89},{"$f":"SUM(I148:I149)","v":71},{"$f":"SUM(J148:J149)","v":0.89},100,41.784037558685448,0,1.2399999999999998,{"$f":"SUM(O148:O149)","v":0},{"$f":"SUM(P148:P149)","v":0},{"$f":"SUM(Q148:Q149)","v":0},{"$f":"SUM(R148:R149)","v":0},null,{"$f":"SUM(T148:T149)","v":245},7.35,245,7.35,0,0,0,0,null,{"$f":"SUM(AC148:AC149)","v":245},{"$f":"SUM(AD148:AD149)","v":7.35},{"$f":"SUM(AE148:AE149)","v":245},{"$f":"SUM(AF148:AF149)","v":7.35}]
[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",175,2.0089999999999999,null,2.0089999999999999,175,2.0089999999999999,175,2.0089999999999999,100,100,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"AC151","v":0},{"$f":"Y151+AA151+AD151","v":0}]
[null,"Sub Total",{"$f":"C151","v":175},{"$f":"D151","v":2.0089999999999999},{"$f":"E151","v":0},2.0089999999999999,175,2.0089999999999999,175,2.0089999999999999,100,100,0,0,{"$f":"O151","v":0},{"$f":"P151","v":0},{"$f":"Q151","v":0},{"$f":"R151","v":0},null,{"$f":"T151","v":0},0,0,0,0,0,0,0,null,{"$f":"AC151","v":0},{"$f":"AD151","v":0},{"$f":"AE151","v":0},{"$f":"AF151","v":0}]
[{"$f":"+A151+1","v":6},"Special Training for mainstreaming of out of school children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[6.01,"Residential (Fresh)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O155+Q155+T155","v":0},0,null,null,null,null,0.2,null,{"$f":"AB155*AC155","v":0},{"$f":"AC155","v":0},{"$f":"Y155+AA155+AD155","v":0}]
[null,"(b) 9 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C155:C158)","v":0},{"$f":"SUM(D155:D158)","v":0},{"$f":"SUM(E155:E158)","v":0},{"$f":"SUM(F155:F158)","v":0},null,{"$f":"SUM(H154:H158)","v":0},{"$f":"SUM(I155:I158)","v":0},{"$f":"SUM(J155:J158)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O155:O158)","v":0},{"$f":"SUM(P155:P158)","v":0},{"$f":"SUM(Q155:Q158)","v":0},{"$f":"SUM(R155:R158)","v":0},null,{"$f":"SUM(T155:T158)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC155:AC158)","v":0},{"$f":"SUM(AD155:AD158)","v":0},{"$f":"SUM(AE155:AE158)","v":0},{"$f":"SUM(AF155:AF158)","v":0}]
[{"$f":"+A154+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O161+Q161+T161","v":0},0,null,null,null,null,0.2,null,{"$f":"AB161*AC161","v":0},{"$f":"AC161","v":0},{"$f":"Y161+AA161+AD161","v":0}]
[null,"(b) 9 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C161:C164)","v":0},{"$f":"SUM(D161:D164)","v":0},{"$f":"SUM(E161:E164)","v":0},{"$f":"SUM(F161:F164)","v":0},null,{"$f":"SUM(H161:H164)","v":0},{"$f":"SUM(I161:I164)","v":0},{"$f":"SUM(J161:J164)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O161:O164)","v":0},{"$f":"SUM(P161:P164)","v":0},{"$f":"SUM(Q161:Q164)","v":0},{"$f":"SUM(R161:R164)","v":0},null,{"$f":"SUM(T161:T164)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC161:AC164)","v":0},{"$f":"SUM(AD161:AD164)","v":0},{"$f":"SUM(AE161:AE164)","v":0},{"$f":"SUM(AF161:AF164)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,{"$f":"O167+Q167+T167","v":0},0,null,null,null,null,0.06,null,{"$f":"AB167*AC167","v":0},{"$f":"AC167","v":0},{"$f":"Y167+AA167+AD167","v":0}]
[null,"(b) 9 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 months",294,8.82,null,8.82,null,0,38,2,12.925170068027212,22.675736961451246,256,6.82,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},90,1.3499999999999999,90,1.3499999999999999,null,null,null,null,1.4999999999999999E-2,90,1.3499999999999999,90,1.3499999999999999]
[null,"Sub Total ",{"$f":"SUM(C167:C170)","v":294},{"$f":"SUM(D167:D170)","v":8.82},{"$f":"SUM(E167:E170)","v":0},{"$f":"SUM(F167:F170)","v":8.82},null,{"$f":"SUM(H167:H170)","v":0},{"$f":"SUM(I167:I170)","v":38},{"$f":"SUM(J167:J170)","v":2},12.925170068027212,22.675736961451246,256,6.82,{"$f":"SUM(O167:O170)","v":0},{"$f":"SUM(P167:P170)","v":0},{"$f":"SUM(Q167:Q170)","v":0},{"$f":"SUM(R167:R170)","v":0},null,{"$f":"SUM(T167:T170)","v":90},1.3499999999999999,90,1.3499999999999999,0,0,0,0,null,{"$f":"SUM(AC167:AC170)","v":90},{"$f":"SUM(AD167:AD170)","v":1.3499999999999999},{"$f":"SUM(AE167:AE170)","v":90},{"$f":"SUM(AF167:AF170)","v":1.3499999999999999}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,{"$f":"O173+Q173+T173","v":0},0,null,null,null,null,null,null,{"$f":"AB173*AC173","v":0},{"$f":"AC173","v":0},{"$f":"Y173+AA173+AD173","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C173:C176)","v":0},{"$f":"SUM(D173:D176)","v":0},{"$f":"SUM(E173:E176)","v":0},{"$f":"SUM(F173:F176)","v":0},null,{"$f":"SUM(H173:H176)","v":0},{"$f":"SUM(I173:I176)","v":0},{"$f":"SUM(J173:J176)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O173:O176)","v":0},{"$f":"SUM(P173:P176)","v":0},{"$f":"SUM(Q173:Q176)","v":0},{"$f":"SUM(R173:R176)","v":0},null,{"$f":"SUM(T173:T176)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC173:AC176)","v":0},{"$f":"SUM(AD173:AD176)","v":0},{"$f":"SUM(AE173:AE176)","v":0},{"$f":"SUM(AF173:AF176)","v":0}]
[6.05,"Madarasa/Maktab",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,{"$f":"O178+Q178+T178","v":0}]
[null,"(a) 12 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,{"$f":"O179+Q179+T179","v":0},{"$f":"P179+R179+U179","v":0},null,null,null,null,null,null,{"$f":"AB179*AC179","v":0},{"$f":"AC179","v":0},{"$f":"Y179+AA179+AD179","v":0}]
[null,"(b) 9 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,{"$f":"O180+Q180+T180","v":0},{"$f":"P180+R180+U180","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,{"$f":"O181+Q181+T181","v":0},{"$f":"P181+R181+U181","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,{"$f":"O182+Q182+T182","v":0},{"$f":"P182+R182+U182","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C179:C182)","v":0},{"$f":"SUM(D179:D182)","v":0},{"$f":"SUM(E179:E182)","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O179:O182)","v":0},{"$f":"SUM(P179:P182)","v":0},{"$f":"SUM(Q179:Q182)","v":0},{"$f":"SUM(R179:R182)","v":0},null,{"$f":"SUM(T179:T182)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC179:AC182)","v":0},{"$f":"SUM(AD179:AD182)","v":0},{"$f":"SUM(AE179:AE182)","v":0},{"$f":"SUM(AF179:AF182)","v":0}]
[6.06,"Seasonal Hostel (Residential)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O185+Q185+T185","v":0},0,null,null,null,null,null,null,{"$f":"AB185*AC185","v":0},{"$f":"AC185","v":0},{"$f":"Y185+AA185+AD185","v":0}]
[null,"(a) 9 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 6 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0,{"$f":"T186+T187","v":0}]
[null,"(a) 3 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,{"$f":"T186+T188","v":0}]
[null,"Sub Total",{"$f":"SUM(C185:C188)","v":0},{"$f":"SUM(D185:D188)","v":0},{"$f":"SUM(E185:E188)","v":0},{"$f":"SUM(F185:F188)","v":0},null,{"$f":"SUM(H185:H188)","v":0},{"$f":"SUM(I185:I188)","v":0},{"$f":"SUM(J185:J188)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O185:O188)","v":0},{"$f":"SUM(P185:P188)","v":0},{"$f":"SUM(Q185:Q188)","v":0},{"$f":"SUM(R185:R188)","v":0},null,{"$f":"SUM(T185:T188)","v":0},0,0,0,0,0,{"$f":"SUM(Z185:Z188)","v":0},{"$f":"SUM(AA185:AA188)","v":0},null,{"$f":"SUM(AC185:AC188)","v":0},{"$f":"SUM(AD185:AD188)","v":0},{"$f":"SUM(AE185:AE188)","v":0},{"$f":"SUM(AF185:AF188)","v":0}]
[6.07,"Migration (Non Residential)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,{"$f":"O191+Q191+T191","v":0},0,null,null,null,null,null,null,{"$f":"AB191*AC191","v":0},{"$f":"AC191","v":0},{"$f":"Y191+AA191+AD191","v":0}]
[null,"(b) 9 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",250,7.5,null,7.5,null,0,190,5,76,66.666666666666657,60,2.5,null,null,null,null,{"$f":"0.06/12*6","v":0.03},250,7.5,250,7.5,null,null,null,null,0.03,250,7.5,250,7.5]
[null,"(d) 3 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C191:C194)","v":250},{"$f":"SUM(D191:D194)","v":7.5},{"$f":"SUM(E191:E194)","v":0},{"$f":"SUM(F191:F194)","v":7.5},null,{"$f":"SUM(H191:H194)","v":0},{"$f":"SUM(I191:I194)","v":190},{"$f":"SUM(J191:J194)","v":5},76,66.666666666666657,60,2.5,{"$f":"SUM(O191:O194)","v":0},{"$f":"SUM(P191:P194)","v":0},{"$f":"SUM(Q191:Q194)","v":0},{"$f":"SUM(R191:R194)","v":0},null,{"$f":"SUM(T191:T194)","v":250},7.5,250,7.5,0,0,0,0,null,{"$f":"SUM(AC191:AC194)","v":250},{"$f":"SUM(AD191:AD194)","v":7.5},{"$f":"SUM(AE191:AE194)","v":250},{"$f":"SUM(AF191:AF194)","v":7.5}]
[null,"Total ",{"$f":"SUM(C159+C165+C171+C177+C183+C189+C195)","v":544},16.32,0,16.32,0,0,228,7,41.911764705882355,42.892156862745097,{"$f":"SUM(M159+M165+M171+M177+M183+M189+M195)","v":316},9.32,0,0,0,0,null,{"$f":"SUM(T159+T165+T171+T177+T183+T189+T195)","v":340},8.85,340,8.85,0,0,0,0,null,{"$f":"SUM(AC159+AC165+AC171+AC177+AC183+AC189+AC195)","v":340},{"$f":"SUM(AD159+AD165+AD171+AD177+AD183+AD189+AD195)","v":8.85},{"$f":"SUM(AE159+AE165+AE171+AE177+AE183+AE189+AE195)","v":340},{"$f":"SUM(AF159+AF165+AF171+AF177+AF183+AF189+AF195)","v":8.85}]
["II","RETENTION",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[7,"Free Text Books",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[7.01,"Free Text Books (P)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Class I & II",32217,48.325499999999998,null,48.325499999999998,32217,0,32217,48.325499999999998,{"$f":"I200/C200*100","v":100},{"$f":"J200/F200*100","v":100},{"$f":"C200-I200","v":0},{"$f":"F200-J200","v":0},null,null,null,null,1.5E-3,31516,47.274000000000001,{"$f":"O200+Q200+T200","v":31516},{"$f":"P200+R200+U200","v":47.274000000000001},null,null,null,null,1.5E-3,31516,{"$f":"AB200*AC200","v":47.274000000000001},{"$f":"AC200","v":31516},{"$f":"Y200+AA200+AD200","v":47.274000000000001}]
[null,"(b) Braille Books Class I & II",8,1.2E-2,null,1.2E-2,8,0,8,1.2E-2,100,100,0,0,null,null,null,null,1.5E-3,6,9.0000000000000011E-3,6,9.0000000000000011E-3,null,null,null,null,1.5E-3,6,9.0000000000000011E-3,6,9.0000000000000011E-3]
[null,"(c) Large Print Books Class I & II",173,0.25950000000000001,null,0.25950000000000001,173,0,173,0.25950000000000001,100,100,0,0,null,null,null,null,1.5E-3,50,7.4999999999999997E-2,50,7.4999999999999997E-2,null,null,null,null,1.5E-3,50,7.4999999999999997E-2,50,7.4999999999999997E-2]
[null,"(d) Class III to V",55303,82.954499999999996,null,{"$f":"D203+E203","v":82.954499999999996},55303,0,55303,82.954499999999996,100,100,0,0,null,null,null,null,1.5E-3,52133,{"$f":"S203*T203","v":78.1995},52133,78.1995,null,null,null,null,1.5E-3,52133,78.1995,52133,78.1995]
[null,"(e) Braille Books Class III to V",12,1.8000000000000002E-2,null,1.8000000000000002E-2,12,0,12,1.8000000000000002E-2,100,100,0,0,null,null,null,null,1.5E-3,6,9.0000000000000011E-3,6,9.0000000000000011E-3,null,null,null,null,1.5E-3,6,9.0000000000000011E-3,6,9.0000000000000011E-3]
[null,"(f) Large Print Books Class III to V",176,0.26400000000000001,null,0.26400000000000001,176,0,176,0.26400000000000001,100,100,0,0,null,null,null,null,1.5E-3,147,0.2205,147,0.2205,null,null,null,null,1.5E-3,147,0.2205,147,0.2205]
[{"$f":"+A199+0.01","v":7.02},"Free Text Books (UP)",69330,173.32500000000002,null,173.32500000000002,69330,173.32500000000002,69330,173.32500000000002,100,100,0,0,null,null,null,null,2.5000000000000001E-3,66617,166.54249999999999,66617,166.54249999999999,null,null,null,null,2.5000000000000001E-3,66617,166.54249999999999,66617,166.54249999999999]
[{"$f":"+A206+0.01","v":7.0299999999999994},"Braille Books (UP)",13,3.2500000000000001E-2,null,3.2500000000000001E-2,13,3.2500000000000001E-2,13,3.2500000000000001E-2,100,100,0,0,null,null,null,null,2.5000000000000001E-3,8,0.02,8,0.02,null,null,null,null,2.5000000000000001E-3,8,0.02,8,0.02]
[{"$f":"+A207+0.01","v":7.0399999999999991},"Large Print Books (UP)",76,0.19,null,0.19,76,0,76,null,100,0,0,0.19,null,null,null,null,2.5000000000000001E-3,225,0.5625,225,0.5625,null,null,null,null,2.5000000000000001E-3,225,0.5625,225,0.5625]
[null,"Sub Total ",{"$f":"SUM(C200:C208)","v":157308},305.38100000000003,0,305.38100000000003,157308,173.35750000000002,157308,305.19100000000003,100,99.937782638736522,0,0.18999999999999773,{"$f":"SUM(O200:O208)","v":0},{"$f":"SUM(P200:P208)","v":0},{"$f":"SUM(Q200:Q208)","v":0},{"$f":"SUM(R200:R208)","v":0},null,{"$f":"SUM(T200:T208)","v":150708},292.91199999999998,150708,292.91199999999998,0,0,0,0,null,{"$f":"SUM(AC200:AC208)","v":150708},{"$f":"SUM(AD200:AD208)","v":292.91199999999998},{"$f":"SUM(AE200:AE208)","v":150708},{"$f":"SUM(AF200:AF208)","v":292.91199999999998}]
[8,"Provision of 2 sets of Uniform ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[8.01,"All Girls",99465,397.86,null,397.86,99465,347.45,99465,397.86,100,100,0,0,null,null,null,null,4.0000000000000001E-3,95233,380.93200000000002,{"$f":"O211+Q211+T211","v":95233},380.93200000000002,null,null,null,null,4.0000000000000001E-3,95233,{"$f":"AB211*AC211","v":380.93200000000002},{"$f":"AC211","v":95233},{"$f":"Y211+AA211+AD211","v":380.93200000000002}]
[{"$f":"+A211+0.01","v":8.02},"SC Boys",26786,107.14400000000001,null,107.14400000000001,26786,87.048000000000002,26786,107.14400000000001,100,100,0,0,null,null,null,null,4.0000000000000001E-3,25835,103.34,25835,103.34,null,null,null,null,4.0000000000000001E-3,25835,103.34,25835,103.34]
[{"$f":"+A212+0.01","v":8.0299999999999994},"ST Boys",9506,38.024000000000001,null,38.024000000000001,9506,38.020000000000003,9506,38.024000000000001,100,100,0,0,null,null,null,null,4.0000000000000001E-3,9209,36.835999999999999,9209,36.835999999999999,null,null,null,null,4.0000000000000001E-3,9209,36.835999999999999,9209,36.835999999999999]
[{"$f":"+A213+0.01","v":8.0399999999999991},"BPL Boys",55178,220.71200000000002,null,220.71200000000002,55178,220.71199999999999,55178,220.71200000000002,100,100,0,0,null,null,null,null,4.0000000000000001E-3,54055,216.22,54055,216.22,null,null,null,null,4.0000000000000001E-3,54055,216.22,54055,216.22]
[null,"Sub Total",{"$f":"SUM(C211:C214)","v":190935},763.74,0,763.74,190935,693.23,190935,763.74,100,100,0,0,{"$f":"SUM(O211:O214)","v":0},{"$f":"SUM(P211:P214)","v":0},{"$f":"SUM(Q211:Q214)","v":0},{"$f":"SUM(R211:R214)","v":0},null,{"$f":"SUM(T211:T214)","v":184332},737.32800000000009,184332,737.32800000000009,0,0,0,0,null,{"$f":"SUM(AC211:AC214)","v":184332},{"$f":"SUM(AD211:AD214)","v":737.32800000000009},{"$f":"SUM(AE211:AE214)","v":184332},{"$f":"SUM(AF211:AF214)","v":737.32800000000009}]
[9,"Teaching Learning Equipment (TLE)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[9.01,"New Primary ",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O217+Q217+T217","v":0},{"$f":"P217+R217+U217","v":0},null,null,null,null,null,null,{"$f":"AB217*AC217","v":0},{"$f":"AC217","v":0},{"$f":"Y217+AA217+AD217","v":0}]
[9.02,"New Upper Primary",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,{"$f":"O218+Q218+T218","v":0},{"$f":"P218+R218+U218","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C217+C218","v":0},{"$f":"D217+D218","v":0},{"$f":"E217+E218","v":0},{"$f":"F217+F218","v":0},null,0,{"$f":"I217+I218","v":0},{"$f":"J217+J218","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O217+O218","v":0},{"$f":"P217+P218","v":0},{"$f":"Q217+Q218","v":0},{"$f":"R217+R218","v":0},null,{"$f":"T217+T218","v":0},0,0,0,0,0,0,0,null,{"$f":"AC217+AC218","v":0},{"$f":"AD217+AD218","v":0},{"$f":"AE217+AE218","v":0},{"$f":"AF217+AF218","v":0}]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[10,"New Teachers' Salary ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[10.01,"New Primary Teachers (Regular)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"O223+Q223+T223","v":0},{"$f":"P223+R223+U223","v":0},null,null,null,null,null,null,{"$f":"AB223*AC223","v":0},{"$f":"AC223","v":0},{"$f":"Y223+AA223+AD223","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A224+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A231+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A235+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C223:C239)","v":0},{"$f":"SUM(D223:D239)","v":0},{"$f":"SUM(E223:E239)","v":0},{"$f":"SUM(F223:F239)","v":0},null,0,{"$f":"SUM(I223:I239)","v":0},{"$f":"SUM(J223:J239)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O223:O239)","v":0},{"$f":"SUM(P223:P239)","v":0},{"$f":"SUM(Q223:Q239)","v":0},{"$f":"SUM(R223:R239)","v":0},null,{"$f":"SUM(T223:T239)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC223:AC239)","v":0},{"$f":"SUM(AD223:AD239)","v":0},{"$f":"SUM(AE223:AE239)","v":0},{"$f":"SUM(AF223:AF239)","v":0}]
[null,"Total ",{"$f":"C240","v":0},{"$f":"D240","v":0},{"$f":"E240","v":0},{"$f":"F240","v":0},null,0,{"$f":"I240","v":0},{"$f":"J240","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O240","v":0},{"$f":"P240","v":0},{"$f":"Q240","v":0},{"$f":"R240","v":0},null,{"$f":"T240","v":0},0,0,0,0,0,0,0,null,{"$f":"AC240","v":0},{"$f":"AD240","v":0},{"$f":"AE240","v":0},{"$f":"AF240","v":0}]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Primary Teachers",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[{"$f":"+A236+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"O244+Q244+T244","v":0},{"$f":"P244+R244+U244","v":0},null,null,null,null,null,null,{"$f":"AB244*AC244","v":0},{"$f":"AC244","v":0},{"$f":"Y244+AA244+AD244","v":0}]
[10.09,"Primary Teachers- Existing, in position (Contractual)",1341,1573.9585199999997,null,1573.9585199999997,0,837.6,1341,999.35,100,63.492778704231689,0,574.60851999999966,null,null,0,0,1.2910919999999999,1420,1833.3506399999999,1420,1833.3506399999999,null,null,null,null,1.2910919999999999,1420,1833.3506399999999,1420,1833.3506399999999]
[10.1,"Head Teachers for Primary in position",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A246+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,null,0,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,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A248+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d)UP Teachers (Contract)-Exisitng in position",1060,1244.1432,null,1244.1432,0,603.12,1060,603.12,100,48.476734832453374,0,641.02319999999997,null,null,0,0,1.2910919999999999,928,1198.133376,928,1198.133376,null,null,null,null,1.2910919999999999,928,1198.133376,928,1198.133376]
[10.130000000000001,"Part Time Instructors in position",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",252,196.56,null,196.56,null,null,252,null,100,0,0,196.56,null,null,null,null,0.85799999999999998,252,216.21600000000001,252,216.21600000000001,null,null,null,null,0.85799999999999998,252,216.21600000000001,252,216.21600000000001]
[null,"(b) Health and Physical Education ",252,196.56,null,196.56,null,0,252,0,100,0,0,196.56,null,null,null,null,0.85799999999999998,252,216.21600000000001,252,216.21600000000001,null,null,null,null,0.85799999999999998,252,216.21600000000001,252,216.21600000000001]
[null,"(c) Work Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C245:C260)","v":2905},{"$f":"SUM(D244:D260)","v":3211.2217199999996},{"$f":"SUM(E245:E260)","v":0},{"$f":"SUM(F244:F260)","v":3211.2217199999996},null,{"$f":"SUM(H258:H260)","v":0},{"$f":"SUM(I245:I260)","v":2905},{"$f":"SUM(J244:J260)","v":1602.47},100,49.902191119957926,0,1608.7517199999995,{"$f":"SUM(O245:O260)","v":0},{"$f":"SUM(P244:P260)","v":0},{"$f":"SUM(Q245:Q260)","v":0},{"$f":"SUM(R244:R260)","v":0},null,{"$f":"SUM(T245:T260)","v":2852},{"$f":"SUM(U244:U260)","v":3463.9160159999997},{"$f":"SUM(V245:V260)","v":2852},{"$f":"SUM(W244:W260)","v":3463.9160159999997},{"$f":"SUM(X245:X260)","v":0},{"$f":"SUM(Y244:Y260)","v":0},{"$f":"SUM(Z245:Z260)","v":0},{"$f":"SUM(AA244:AA260)","v":0},null,{"$f":"SUM(AC245:AC260)","v":2852},{"$f":"SUM(AD244:AD260)","v":3463.9160159999997},{"$f":"SUM(AE245:AE260)","v":2852},{"$f":"SUM(AF244:AF260)","v":3463.9160159999997}]
[null,"Total ",{"$f":"C261","v":2905},{"$f":"D261","v":3211.2217199999996},{"$f":"E261","v":0},{"$f":"F261","v":3211.2217199999996},null,{"$f":"SUM(H245:H260)","v":1440.72},{"$f":"I261","v":2905},{"$f":"J261","v":1602.47},100,49.902191119957926,0,1608.7517199999995,{"$f":"O261","v":0},{"$f":"P261","v":0},{"$f":"Q261","v":0},{"$f":"R261","v":0},null,{"$f":"T261","v":2852},3463.9160159999997,2852,3463.9160159999997,0,0,0,0,null,{"$f":"AC261","v":2852},{"$f":"AD261","v":3463.9160159999997},{"$f":"AE261","v":2852},{"$f":"AF261","v":3463.9160159999997}]
[null,"Total (New+Recurring)",{"$f":"C241+C262","v":2905},{"$f":"D241+D262","v":3211.2217199999996},{"$f":"E241+E262","v":0},{"$f":"F241+F262","v":3211.2217199999996},null,{"$f":"H262","v":1440.72},{"$f":"I241+I262","v":2905},{"$f":"J241+J262","v":1602.47},100,49.902191119957926,0,1608.7517199999995,{"$f":"O241+O262","v":0},{"$f":"P241+P262","v":0},{"$f":"Q241+Q262","v":0},{"$f":"R241+R262","v":0},null,{"$f":"T241+T262","v":2852},3463.9160159999997,2852,3463.9160159999997,0,0,0,0,null,{"$f":"AC241+AC262","v":2852},{"$f":"AD241+AD262","v":3463.9160159999997},{"$f":"AE241+AE262","v":2852},{"$f":"AF241+AF262","v":3463.9160159999997},null,{"$f":"2296-2107","v":189}]
[11,"Training",null,null,null,0,null,null,null,null,{"$f":"I264/C264*100","v":{"$error":"#DIV/0!"}},{"$f":"J264/F264*100","v":{"$error":"#DIV/0!"}},{"$f":"C264-I264","v":0},{"$f":"F264-J264","v":0}]
[null,"(A) Training of Teachers",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB266*AC266","v":0},{"$f":"AC266","v":0},{"$f":"Y266+AA266+AD266","v":0}]
[null,"(a) Class I & II",2070,14.49,null,14.49,2070,0,2070,5,100,34.506556245686681,0,9.49,null,null,null,null,0.02,2070,{"$f":"S267*T267","v":41.4},{"$f":"O267+Q267+T267","v":2070},{"$f":"P267+R267+U267","v":41.4},null,null,null,null,0.01,2070,20.7,2070,20.7]
[null,"(b) Class III to V",2769,19.382999999999999,null,{"$f":"D268+E268","v":19.382999999999999},2769,0,2769,6,100,30.954960532425325,0,13.382999999999999,null,null,null,null,0.02,3586,71.72,3586,{"$f":"P268+R268+U268","v":71.72},null,null,null,null,0.01,3586,35.86,3586,35.86]
[null,"(c) Class VI to VIII",4865,34.055,null,34.055,4865,0,4865,12,100,35.237116429305537,0,22.055,null,null,null,null,0.02,3998,79.960000000000008,3998,79.960000000000008,null,null,null,null,0.01,3998,39.980000000000004,3998,39.980000000000004,{"$f":"T269+150","v":4148}]
[11.02,"Follow up meetings at CRC level",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",2070,14.49,null,14.49,2070,0,2070,0,100,0,0,14.49,null,null,null,null,0.01,2070,20.7,2070,20.7,null,null,null,null,0.01,2070,20.7,2070,20.7]
[null,"(b) Class III to V",2769,19.382999999999999,null,19.382999999999999,2769,0,2769,0,100,0,0,19.382999999999999,null,null,null,null,0.01,3586,35.86,3586,35.86,null,null,null,null,0.01,3586,35.86,3586,35.86]
[null,"(c) Class VI to VIII",4865,34.055,null,34.055,4865,4.3599999999999994,4865,4.3599999999999994,100,12.802818969314341,0,29.695,null,null,null,null,0.01,3998,39.980000000000004,3998,39.980000000000004,null,null,null,null,0.01,3998,39.980000000000004,3998,39.980000000000004,{"$f":"T273+150","v":4148}]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.04,"Training of untrained Teachers ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Training of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b)  Training of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",70,0.98,null,0.98,70,0,70,0.98,100,100,0,0,null,null,null,null,0.02,70,1.4000000000000001,70,1.4000000000000001,null,null,null,null,0.02,70,1.4000000000000001,70,1.4000000000000001]
[null,"(b) Class III to V",89,1.246,null,1.246,89,0,89,1.246,100,100,0,0,null,null,null,null,0.02,89,1.78,89,1.78,null,null,null,null,0.02,89,1.78,89,1.78]
[null,"(c) Class VI to VIII",111,1.554,null,1.554,111,0,111,1.554,100,100,0,0,null,null,null,null,0.02,111,2.2200000000000002,111,2.2200000000000002,null,null,null,null,0.02,111,2.2200000000000002,111,2.2200000000000002]
[null,"(C) NUEPA School Leadership Programme",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.02,5,0.1,5,0.1,{"$f":"150/30","v":5}]
[11.07,"Head Teacher Training",100,1.6,null,1.6,100,0,100,0,100,0,0,1.6,null,null,null,null,1.6E-2,150,2.4,150,2.4,null,null,null,null,1.6E-2,150,2.4,150,2.4,{"$f":"4500/30","v":150}]
[null,"Sub Total",{"$f":"SUM(C271:C285)","v":10074},{"$f":"SUM(D267:D285)","v":141.23599999999999},{"$f":"SUM(E271:E285)","v":0},{"$f":"SUM(F267:F285)","v":141.23599999999999},null,{"$f":"SUM(H267:H285)","v":4.3599999999999994},{"$f":"SUM(I271:I285)","v":10074},{"$f":"SUM(J267:J285)","v":31.139999999999997},100,22.04820300773174,0,110.09599999999999,{"$f":"SUM(O271:O285)","v":0},{"$f":"SUM(P267:P285)","v":0},{"$f":"SUM(Q271:Q285)","v":0},{"$f":"SUM(R267:R285)","v":0},null,{"$f":"SUM(T271:T285)","v":10084},{"$f":"SUM(U267:U285)","v":297.61999999999995},{"$f":"SUM(V271:V285)","v":10084},{"$f":"SUM(W267:W285)","v":297.61999999999995},{"$f":"SUM(X271:X285)","v":0},{"$f":"SUM(Y267:Y285)","v":0},{"$f":"SUM(Z271:Z285)","v":0},{"$f":"SUM(AA267:AA285)","v":0},null,{"$f":"SUM(AC271:AC285)","v":10079},{"$f":"SUM(AD267:AD285)","v":200.98000000000005},{"$f":"SUM(AE271:AE285)","v":10079},{"$f":"SUM(AF267:AF285)","v":200.98000000000005}]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,{"$f":"D287+E287","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[12.01,"Salary of Faculty and Staff",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",60,110.88,null,110.88,60,1.94,60,55,100,49.603174603174608,0,55.879999999999995,null,null,null,null,2.0327999999999999,60,121.96799999999999,{"$f":"O289+Q289+T289","v":60},{"$f":"P289+R289+U289","v":121.96799999999999},null,null,null,null,2.0327999999999999,60,{"$f":"AB289*AC289","v":121.96799999999999},{"$f":"AC289","v":60},{"$f":"Y289+AA289+AD289","v":121.96799999999999}]
[null,"(b) 2 RPs for CWSN in position",30,55.44,null,55.44,30,43.089999999999996,30,55.44,100,100,0,0,null,null,null,null,2.0327999999999999,30,60.983999999999995,30,60.983999999999995,null,null,null,null,2.0327999999999999,30,60.983999999999995,30,60.983999999999995]
[null,"(c) 1 MIS Coordinator in position",15,29.7,null,29.7,15,12.600999999999999,15,29.7,100,100,0,0,null,null,null,null,2.1779999999999999,15,32.67,15,32.67,null,null,null,null,2.1779999999999999,15,32.67,15,32.67]
[null,"(d) 1 Data Entry Operator in position",15,16.829999999999998,null,16.829999999999998,15,7.68,15,7.68,100,45.632798573975045,0,9.1499999999999986,null,null,null,null,1.2341999999999997,15,18.512999999999995,15,18.512999999999995,null,null,null,null,1.2341999999999997,15,18.512999999999995,15,18.512999999999995]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",45,71.28,null,71.28,45,23.58,45,23.58,100,33.080808080808076,0,47.7,null,null,null,null,1.7423999999999999,45,78.408000000000001,45,78.408000000000001,null,null,null,null,1.7423999999999999,45,78.408000000000001,45,78.408000000000001]
[12.02,"Furniture Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A294+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A295+0.01","v":12.04},"Contingency Grant",15,7.5,null,7.5,15,0,15,7.5,100,100,0,0,null,null,null,null,0.5,15,7.5,15,7.5,null,null,null,null,0.5,15,7.5,15,7.5]
[{"$f":"+A296+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",15,4.5,null,4.5,15,0,15,4.5,100,100,0,0,null,null,null,null,0.3,15,4.5,15,4.5,null,null,null,null,0.3,15,4.5,15,4.5]
[{"$f":"+A297+0.01","v":12.059999999999999},"TLM Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,15,1.5,15,1.5,null,null,null,null,null,null,0,0,0]
[{"$f":"+A298+0.01","v":12.069999999999999},"Maintenace Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,15,1.5,15,1.5,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C291","v":15},{"$f":"SUM(D289:D299)","v":296.13},{"$f":"E291","v":0},{"$f":"SUM(F289:F299)","v":296.13},null,{"$f":"SUM(H289:H299)","v":88.890999999999991},{"$f":"I291","v":15},{"$f":"SUM(J289:J299)","v":183.39999999999998},100,61.932259480633498,0,112.73000000000002,{"$f":"O291","v":0},{"$f":"SUM(P289:P299)","v":0},{"$f":"Q291","v":0},{"$f":"SUM(R289:R299)","v":0},null,{"$f":"T291","v":15},{"$f":"SUM(U289:U299)","v":327.54300000000001},{"$f":"V291","v":15},{"$f":"SUM(W289:W299)","v":327.54300000000001},{"$f":"X291","v":0},{"$f":"SUM(Y289:Y299)","v":0},{"$f":"Z291","v":0},{"$f":"SUM(AA289:AA299)","v":0},null,{"$f":"AC291","v":15},{"$f":"SUM(AD289:AD299)","v":324.54300000000001},{"$f":"AE291","v":15},{"$f":"SUM(AF289:AF299)","v":324.54300000000001}]
[13,"Academic Support through Cluster Resource Centres",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[13.01,"Salary of Cluster Coordinator, full time and in position",210,388.08,null,388.08,210,0,210,222,100,57.204700061842914,0,166.07999999999998,null,null,null,null,2.0327999999999999,210,426.88799999999998,{"$f":"O302+Q302+T302","v":210},426.88799999999998,null,null,null,null,2.0327999999999999,210,{"$f":"AB302*AC302","v":426.88799999999998},{"$f":"AC302","v":210},{"$f":"Y302+AA302+AD302","v":426.88799999999998}]
[{"$f":"+A302+0.01","v":13.02},"Furniture Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[13.04,"Contingency Grant",210,21,null,21,210,0,210,21,100,100,0,0,null,null,null,null,0.1,210,21,210,21,null,null,null,null,0.1,210,21,210,21]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",210,25.2,null,25.2,210,0,210,25.2,100,100,0,0,null,null,null,null,0.12,210,25.2,210,25.2,null,null,null,null,0.12,210,25.2,210,25.2]
[13.059999999999999,"TLM Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,210,6.3,210,6.3,null,null,null,null,null,null,0,0,0]
[13.069999999999999,"Maintenace Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,210,4.2,210,4.2,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C305","v":210},{"$f":"SUM(D302:D308)","v":434.28},{"$f":"E305","v":0},{"$f":"SUM(F302:F308)","v":434.28},null,{"$f":"SUM(H302:H308)","v":0},{"$f":"I305","v":210},{"$f":"SUM(J302:J308)","v":268.2},100,61.757391544625584,0,166.07999999999998,{"$f":"O305","v":0},{"$f":"SUM(P302:P308)","v":0},{"$f":"Q305","v":0},{"$f":"SUM(R302:R308)","v":0},null,{"$f":"T305","v":210},{"$f":"SUM(U302:U308)","v":483.58799999999997},{"$f":"V305","v":210},{"$f":"SUM(W302:W308)","v":483.58799999999997},{"$f":"X305","v":0},{"$f":"SUM(Y302:Y308)","v":0},{"$f":"Z305","v":0},{"$f":"SUM(AA302:AA308)","v":0},null,{"$f":"AC305","v":210},{"$f":"SUM(AD302:AD308)","v":473.08799999999997},{"$f":"AE305","v":210},{"$f":"SUM(AF302:AF308)","v":473.08799999999997}]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB311*AC311","v":0},{"$f":"AC311","v":0},{"$f":"Y311+AA311+AD311","v":0}]
[null,"(a)  Number of districts",1,50,null,50,null,0,1,50,100,100,0,0,null,null,null,null,50,1,50,{"$f":"O312+Q312+T312","v":1},{"$f":"P312+R312+U312","v":50},null,null,null,null,50,1,50,1,50]
[null,"(b)  Number of schools",9,0,null,0,null,0,9,null,100,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"O313+Q313+T313","v":0},{"$f":"P313+R313+U313","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"C312","v":1},{"$f":"SUM(D312:D313)","v":50},{"$f":"E312","v":0},{"$f":"SUM(F312:F313)","v":50},null,{"$f":"SUM(H312:H313)","v":0},{"$f":"I312","v":1},{"$f":"SUM(J312:J313)","v":50},100,100,0,0,{"$f":"O312","v":0},{"$f":"SUM(P312:P313)","v":0},{"$f":"Q312","v":0},{"$f":"SUM(R312:R313)","v":0},null,{"$f":"T312","v":1},{"$f":"SUM(U312:U313)","v":50},{"$f":"V312","v":1},{"$f":"SUM(W312:W313)","v":50},{"$f":"X312","v":0},{"$f":"SUM(Y312:Y313)","v":0},{"$f":"Z312","v":0},{"$f":"SUM(AA312:AA313)","v":0},null,{"$f":"AC312","v":1},{"$f":"SUM(AD312:AD313)","v":50},{"$f":"AE312","v":1},{"$f":"SUM(AF312:AF313)","v":50}]
[15,"Libraries",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,{"$f":"O315+Q315+T315","v":0},0]
[15.01,"Primary",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,null,null,{"$f":"AB316*AC316","v":0},{"$f":"AC316","v":0},{"$f":"Y316+AA316+AD316","v":0}]
[15.02,"Upper Primary ",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"C316+C317","v":0},{"$f":"D316+D317","v":0},{"$f":"E316+E317","v":0},{"$f":"F316+F317","v":0},null,0,{"$f":"I316+I317","v":0},{"$f":"J316+J317","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O316+O317","v":0},{"$f":"P316+P317","v":0},{"$f":"Q316+Q317","v":0},{"$f":"R316+R317","v":0},null,{"$f":"T316+T317","v":0},0,0,0,0,0,0,0,null,{"$f":"AC316+AC317","v":0},{"$f":"AD316+AD317","v":0},{"$f":"AE316+AE317","v":0},{"$f":"AF316+AF317","v":0}]
["IV","ANNUAL GRANTS",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[16,"Teachers' Grant",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[16.010000000000002,"Primary ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Class I & II",2140,10.700000000000001,null,10.700000000000001,2140,10.7,2140,10.700000000000001,100,100,0,0,null,null,null,null,5.0000000000000001E-3,2070,10.35,{"$f":"O322+Q322+T322","v":2070},10.35,null,null,null,null,5.0000000000000001E-3,2070,{"$f":"AB322*AC322","v":10.35},{"$f":"AC322","v":2070},{"$f":"Y322+AA322+AD322","v":10.35}]
[null,"(b) Class III to V",2858,14.290000000000001,null,14.290000000000001,2858,14.29,2858,14.290000000000001,100,100,0,0,null,null,null,null,5.0000000000000001E-3,3586,17.93,3586,17.93,null,null,null,null,5.0000000000000001E-3,3586,17.93,3586,17.93,{"$f":"57922+48966","v":106888}]
[16.02,"Upper Primary: Class VI to VIII",5076,25.38,null,25.38,5076,19.809999999999995,5076,22,100,86.682427107959029,0,3.379999999999999,null,null,null,null,5.0000000000000001E-3,4148,20.740000000000002,4148,20.740000000000002,null,null,null,null,5.0000000000000001E-3,4148,20.740000000000002,4148,20.740000000000002]
[null,"Sub Total",{"$f":"SUM(C322:C324)","v":10074},50.370000000000005,0,50.370000000000005,10074,44.8,10074,46.99,100,93.289656541592208,0,3.3800000000000026,{"$f":"SUM(O322:O324)","v":0},{"$f":"SUM(P322:P324)","v":0},{"$f":"SUM(Q322:Q324)","v":0},{"$f":"SUM(R322:R324)","v":0},null,{"$f":"SUM(T322:T324)","v":9804},49.02,9804,49.02,0,0,0,0,null,{"$f":"SUM(AC322:AC324)","v":9804},{"$f":"SUM(AD322:AD324)","v":49.02},{"$f":"SUM(AE322:AE324)","v":9804},{"$f":"SUM(AF322:AF324)","v":49.02}]
[17,"School Grant",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[17.010000000000002,"Primary ",2098,104.9,null,104.9,2098,104.9,2098,104.9,100,100,0,0,null,null,null,null,0.05,2069,{"$f":"S327*T327","v":103.45},{"$f":"O327+Q327+T327","v":2069},{"$f":"P327+R327+U327","v":103.45},null,null,null,null,0.05,2069,{"$f":"AB327*AC327","v":103.45},{"$f":"AC327","v":2069},{"$f":"Y327+AA327+AD327","v":103.45}]
[17.02,"Upper Primary ",950,66.5,null,66.5,950,63.32,950,63.32,{"$f":"I328/C328*100","v":100},{"$f":"J328/F328*100","v":95.218045112781951},{"$f":"C328-I328","v":0},{"$f":"F328-J328","v":3.1799999999999997},null,null,null,null,7.0000000000000007E-2,951,66.570000000000007,{"$f":"O328+Q328+T328","v":951},{"$f":"P328+R328+U328","v":66.570000000000007},null,null,null,null,7.0000000000000007E-2,951,66.570000000000007,951,66.570000000000007]
[null,"Sub Total",{"$f":"C327+C328","v":3048},{"$f":"D327+D328","v":171.4},{"$f":"E327+E328","v":0},171.4,3048,168.22,3048,168.22,100,98.144690781796967,0,3.1800000000000068,{"$f":"O327+O328","v":0},{"$f":"P327+P328","v":0},{"$f":"Q327+Q328","v":0},{"$f":"R327+R328","v":0},null,{"$f":"T327+T328","v":3020},170.02,3020,170.02,0,0,0,0,null,{"$f":"AC327+AC328","v":3020},{"$f":"AD327+AD328","v":170.02},{"$f":"AE327+AE328","v":3020},{"$f":"AF327+AF328","v":170.02}]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[18.010000000000002,"REMS activities",0,0,null,{"$f":"D331+E331","v":0},null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.9760420437329904E-3,{"$f":"SUM(T329:T330)","v":3020},30.127646972073631,{"$f":"O331+Q331+T331","v":3020},{"$f":"P331+R331+U331","v":30.127646972073631},null,null,null,null,null,null,{"$f":"AB331*AC331","v":0},{"$f":"AC331","v":0},{"$f":"Y331+AA331+AD331","v":0}]
[{"$f":"+A331+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,null,0,null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.086943114936519E-3,{"$f":"SUM(T330:T331)","v":3020},9.3225682071082883,{"$f":"O332+Q332+T332","v":3020},{"$f":"P332+R332+U332","v":9.3225682071082883},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C331+C332","v":0},{"$f":"D331+D332","v":0},{"$f":"E331+E332","v":0},{"$f":"F331+F332","v":0},null,{"$f":"SUM(H331:H332)","v":0},{"$f":"I331+I332","v":0},{"$f":"J331+J332","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O331+O332","v":0},{"$f":"P331+P332","v":0},{"$f":"Q331+Q332","v":0},{"$f":"R331+R332","v":0},null,{"$f":"T331+T332","v":6040},39.450215179181917,6040,39.450215179181917,0,0,0,0,null,{"$f":"AC331+AC332","v":0},{"$f":"AD331+AD332","v":0},{"$f":"AE331+AE332","v":0},{"$f":"AF331+AF332","v":0}]
[19,"Maintenance Grant",null,null,null,{"$f":"D334+E334","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",2930,214.26754242038916,null,214.26754242038916,2930,null,2930,214.26754242038916,100,100,0,0,null,null,null,null,7.2997516727598813E-2,2899,211.61980099330896,{"$f":"O335+Q335+T335","v":2899},{"$f":"P335+R335+U335","v":211.61980099330896},null,null,null,null,7.2997516727598813E-2,2899,{"$f":"AB335*AC335","v":211.61980099330896},{"$f":"AC335","v":2899},{"$f":"Y335+AA335+AD335","v":211.61980099330896}]
[null,"Sub Total",{"$f":"C335","v":2930},214.26754242038916,0,214.26754242038916,2930,0,2930,214.26754242038916,100,100,0,0,{"$f":"O335","v":0},{"$f":"P335","v":0},{"$f":"Q335","v":0},{"$f":"R335","v":0},null,{"$f":"T335","v":2899},211.61980099330896,2899,211.61980099330896,0,0,0,0,null,{"$f":"AC335","v":2899},{"$f":"AD335","v":211.61980099330896},{"$f":"AE335","v":2899},{"$f":"AF335","v":211.61980099330896}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[20,"Interventions for CWSN ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[20.010000000000002,"Provision for Inclusive Education",4357,130.71,null,130.71,4357,35.336999999999996,4357,70.55,100,53.97444724963659,0,60.160000000000011,null,null,null,null,0.03,4464,133.91999999999999,{"$f":"O339+Q339+T339","v":4464},{"$f":"P339+R339+U339","v":133.91999999999999},null,null,null,null,0.03,4454,{"$f":"AB339*AC339","v":133.62},{"$f":"AC339","v":4454},{"$f":"Y339+AA339+AD339","v":133.62}]
[null,"Sub Total",{"$f":"C339","v":4357},130.71,0,130.71,4357,35.336999999999996,4357,70.55,100,53.97444724963659,0,60.160000000000011,{"$f":"O339","v":0},{"$f":"P339","v":0},{"$f":"Q339","v":0},{"$f":"R339","v":0},null,{"$f":"T339","v":4464},133.91999999999999,4464,133.91999999999999,0,0,0,0,null,{"$f":"AC339","v":4454},{"$f":"AD339","v":133.62},{"$f":"AE339","v":4454},{"$f":"AF339","v":133.62}]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[21.01,"Girls Education",1,12.5,null,12.5,null,null,1,12.5,100,100,0,0,null,null,null,null,null,1,16.8,{"$f":"O342+Q342+T342","v":1},{"$f":"P342+R342+U342","v":16.8},null,null,null,null,null,1,16.8,{"$f":"AC342","v":1},{"$f":"Y342+AA342+AD342","v":16.8}]
[21.02,"Intervention for SC / ST children",1,12.5,null,12.5,null,null,1,12.5,100,100,0,0,null,null,null,null,null,1,21.95,1,{"$f":"P343+R343+U343","v":21.95},null,null,null,null,null,1,21.95,1,21.95]
[{"$f":"+A343+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,null,12.5,null,null,1,12.5,100,100,0,0,null,null,null,null,null,1,6.25,1,6.25,null,null,null,null,null,1,6.25,1,6.25]
[{"$f":"+A344+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,null,12.5,null,null,1,12.5,100,100,0,0,null,null,null,null,null,1,5,1,5,null,null,null,null,null,1,5,1,5]
[null,"Sub Total",{"$f":"C342","v":1},{"$f":"SUM(D342:D345)","v":50},{"$f":"E342","v":0},{"$f":"SUM(F342:F345)","v":50},null,{"$f":"SUM(H342:H345)","v":0},{"$f":"I342","v":1},{"$f":"SUM(J342:J345)","v":50},100,100,0,0,{"$f":"O342","v":0},{"$f":"SUM(P342:P345)","v":0},{"$f":"Q342","v":0},{"$f":"SUM(R342:R345)","v":0},null,{"$f":"T342","v":1},{"$f":"SUM(U342:U345)","v":50},{"$f":"V342","v":1},{"$f":"SUM(W342:W345)","v":50},{"$f":"X342","v":0},{"$f":"SUM(Y342:Y345)","v":0},{"$f":"Z342","v":0},{"$f":"SUM(AA342:AA345)","v":0},null,{"$f":"AC342","v":1},{"$f":"SUM(AD342:AD345)","v":50},{"$f":"AE342","v":1},{"$f":"SUM(AF342:AF345)","v":50}]
[22,"SMC/PRI Training",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[22.01,"Residential (3 days)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB348*AC348","v":0},{"$f":"AC348","v":0},{"$f":"Y348+AA348+AD348","v":0}]
[22.02,"Non-residential (3 days)",14700,44.1,null,44.1,14700,3.1700000000000004,14700,18.77,100,42.562358276643991,0,25.330000000000002,null,null,null,null,3.0000000000000001E-3,13344,40.032000000000004,{"$f":"O349+Q349+T349","v":13344},{"$f":"P349+R349+U349","v":40.032000000000004},null,null,null,null,3.0000000000000001E-3,13344,40.032000000000004,13344,40.032000000000004]
[null,"Sub Total ",{"$f":"SUM(C348:C349)","v":14700},{"$f":"SUM(D348:D349)","v":44.1},{"$f":"SUM(E348:E349)","v":0},{"$f":"SUM(F348:F349)","v":44.1},{"$f":"G349","v":14700},{"$f":"H349","v":3.1700000000000004},{"$f":"SUM(I348:I349)","v":14700},{"$f":"SUM(J348:J349)","v":18.77},100,42.562358276643991,0,25.330000000000002,{"$f":"SUM(O348:O349)","v":0},{"$f":"SUM(P348:P349)","v":0},{"$f":"SUM(Q348:Q349)","v":0},{"$f":"SUM(R348:R349)","v":0},null,{"$f":"SUM(T348:T349)","v":13344},40.032000000000004,13344,40.032000000000004,0,0,0,0,null,{"$f":"SUM(AC348:AC349)","v":13344},{"$f":"SUM(AD348:AD349)","v":40.032000000000004},{"$f":"SUM(AE348:AE349)","v":13344},{"$f":"SUM(AF348:AF349)","v":40.032000000000004}]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[23,"Civil Works Construction ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[23.01,"New Primary School (Rural)",0,0,60.054000000000038,{"$f":"D353+E353","v":60.054000000000038},null,13.38,null,13.38,{"$error":"#DIV/0!"},22.279948046757905,0,46.674000000000035,{"$f":"C353-I353","v":0},{"$f":"F353-J353","v":46.674000000000035},null,null,17.600000000000001,null,0,{"$f":"O353+Q353+T353","v":0},{"$f":"P353+R353+U353","v":46.674000000000035},null,46.674000000000035,null,null,null,null,{"$f":"AB353*AC353","v":0},{"$f":"AC353","v":0},{"$f":"Y353+AA353+AD353","v":46.674000000000035}]
[{"$f":"+A353+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"C354-I354","v":0},{"$f":"F354-J354","v":0},null,null,17.600000000000001,null,0,0,0,null,0,null,null,null,null,0,0,0]
[{"$f":"+A354+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,0.2970000000000077,0.2970000000000077,null,0,null,0,{"$error":"#DIV/0!"},0,0,0.2970000000000077,0,0.2970000000000077,null,null,17.649999999999999,null,0,0,0.2970000000000077,null,0.2970000000000077,null,null,null,null,0,0,0.2970000000000077]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,17.649999999999999,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,6,36.900000000000006,6,36.900000000000006,0,0,null,null,6.15,6,36.900000000000006,6,36.900000000000006]
[23.060000000000009,"Additional Class Room (Rural)",19,116.85000000000002,104.09700000000049,220.94700000000051,0,52.89,0,52.89,0,23.9378674523754,19,168.05700000000053,null,168.05700000000053,null,null,6.15,236,1451.4,236,1619.4570000000006,null,168.05700000000053,null,null,6.15,14,86.100000000000009,14,254.15700000000055]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.09,"Additional Class Room (Plain Area)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A361+0.01","v":23.1},"Boys Toilet",47,78.960000000000008,65.200999999999993,144.161,14,76.59,20,76.59,42.553191489361701,53.128099832825804,27,67.570999999999998,null,67.570999999999998,null,null,1.68,77,129.35999999999999,77,196.93099999999998,null,67.570999999999998,null,null,1.68,59,99.11999999999999,59,166.69099999999997]
[23.110000000000003,"Separate Girls Toilet",39,65.52,3.7549999999998818,69.274999999999878,10,65.06,16,65.06,41.025641025641022,93.915553951642167,23,4.2149999999998755,null,4.2149999999998755,null,null,1.68,60,100.8,60,105.01499999999987,null,4.2149999999998755,null,null,1.68,39,65.52,39,69.734999999999872]
[23.120000000000005,"CWSN Friendly Toilets",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.3,140,182,140,182,null,0,null,null,1.3,12,15.600000000000001,12,15.600000000000001]
[23.130000000000006,"Drinking Water Facility ",0,0,5.5000000000000009,5.5000000000000009,null,0,null,0,{"$error":"#DIV/0!"},0,0,5.5000000000000009,0,5.5000000000000009,null,null,1,0,0,0,5.5000000000000009,null,5.5000000000000009,null,null,null,null,0,0,5.5000000000000009]
[23.140000000000008,"Boundary Wall ( Fencing)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.5999999999999997E-2,3716,133.77599999999998,3716,133.77599999999998,null,null,null,null,null,null,0,0,0]
[23.150000000000009,"Electrification",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.15,300,45,300,45,null,null,null,null,null,null,0,0,0]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,5,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.190000000000015,"Ramps with Handrails ",0,0,0.53200000000000003,0.53200000000000003,null,0,null,0,{"$error":"#DIV/0!"},0,0,0.53200000000000003,0,0.53200000000000003,null,null,0.21,551,115.71,551,116.24199999999999,null,0.53200000000000003,null,null,0.21,87,18.27,87,18.802]
[23.200000000000017,"Handrails in existing ramps",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.210000000000019,"Furniture for Govt. UPS (per child)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.22000000000002,"Major Repairs for Primary School",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,55,44.41,55,44.41,null,null,null,null,null,36,0,36,0]
[23.230000000000022,"Major Repairs for Upper Primary School",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,26,25.59,26,25.59,null,null,null,null,null,18,18.32,18,18.32]
[23.24,"Residential Schools/hostels for specific category of children",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,null,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",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,2,12.3,2,12.3,null,0,null,null,6.15,2,12.3,2,12.3]
[null,"(c) Refurbishing unused old buildings",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A376+0.01","v":23.25},"Others [Difference of Civil Works sanctioned in previous year, SIEMAT, spillover, ] BaLA",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,32,150,32,150,null,null,null,null,10,1,10,1,10]
[23.26,"Additional  Class room( Class -VIII)",0,0,62.396000000000043,62.396000000000043,null,0.79,null,0.79,{"$error":"#DIV/0!"},1.2661068017180581,0,61.606000000000044,0,61.606000000000044,null,null,null,null,0,0,61.606000000000044,0,61.606000000000044,null,null,null,null,0,0,61.606000000000044]
[23.27,"Dysfunctional Boys Toilet - Major Repairs",158,56.84,0,56.84,85,53.66,109,53.66,68.987341772151893,94.40534834623503,49,3.1800000000000068,49,3.1800000000000068,null,null,0.4,93,37.200000000000003,142,40.38000000000001,null,null,null,null,null,null,0,0,0]
[23.28,"Dysfunctional Girls Toilet - Major Repairs",57,20.52,0,20.52,28,20.52,36,20.52,63.157894736842103,100,21,0,21,0,null,null,0.4,79,31.6,100,31.6,null,null,null,null,null,null,0,0,0]
[23.29,"Buildingless PS",0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,null,null,17.600000000000001,22,387.20000000000005,22,387.20000000000005,null,0,null,null,17.600000000000001,5,88,5,88]
[23.3,"Buildingless UPS",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,17.649999999999999,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Playground",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.32,"Dilapidated PS",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,11.8,null,0,{"$f":"O388+Q388+T388","v":0},{"$f":"P388+R388+U388","v":0},null,null,null,null,11.8,null,0,0,0]
[23.33,"Dilapidated UPS",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,11.8,null,0,{"$f":"O389+Q389+T389","v":0},{"$f":"P389+R389+U389","v":0},null,null,null,null,11.8,null,0,0,0]
[23.34,"BRC Building",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,24.6,null,0,null,null,null,null,null,null,24.6,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C353:C390)","v":320},{"$f":"SUM(D353:D390)","v":338.69000000000005},{"$f":"SUM(E353:E390)","v":301.83200000000045},{"$f":"SUM(F353:F390)","v":640.5220000000005},{"$f":"SUM(G353:G389)","v":137},{"$f":"SUM(H353:H390)","v":282.89},{"$f":"SUM(I353:I390)","v":181},{"$f":"SUM(J353:J390)","v":282.89},56.562500000000007,44.165539981452589,{"$f":"SUM(O353:O390)","v":70},{"$f":"SUM(N353:N389)","v":357.63200000000052},{"$f":"SUM(O353:O390)","v":70},{"$f":"SUM(P353:P390)","v":357.63200000000052},{"$f":"SUM(Q353:Q390)","v":0},{"$f":"SUM(R353:R390)","v":0},null,{"$f":"SUM(T353:T390)","v":5395},2883.2460000000001,5465,3240.8780000000006,0,354.45200000000051,0,0,null,{"$f":"SUM(AC353:AC390)","v":279},{"$f":"SUM(AD353:AD390)","v":450.13},{"$f":"SUM(AE353:AE390)","v":279},{"$f":"SUM(AF353:AF390)","v":804.58200000000045}]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[24,"Management",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[24.01,"Management up to 3.5%",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Project Management and MIS ",0,310.72699999999998,null,{"$f":"D395+E395","v":310.72699999999998},null,153.69800000000001,null,166,{"$f":"I395/C395*100","v":{"$error":"#DIV/0!"}},{"$f":"J395/F395*100","v":53.423101307578676},{"$f":"C395-I395","v":0},{"$f":"F395-J395","v":144.72699999999998},null,null,null,null,null,1,300,{"$f":"O395+Q395+T395","v":1},300,null,null,null,null,null,1,260,{"$f":"AC395","v":1},{"$f":"Y395+AA395+AD395","v":260}]
[null,"(b) Training of Educational Administrators",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,273,{"$f":"S396*T396","v":2.73},273,2.73,null,null,null,null,null,null,{"$f":"AB396*AC396","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,2925,5.8500000000000005,2925,5.8500000000000005,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C395:C397)","v":0},{"$f":"SUM(D395:D397)","v":310.72699999999998},{"$f":"SUM(E395:E397)","v":0},{"$f":"SUM(F395:F397)","v":310.72699999999998},null,{"$f":"SUM(H395:H397)","v":153.69800000000001},{"$f":"SUM(I395:I397)","v":0},{"$f":"SUM(J395:J397)","v":166},{"$error":"#DIV/0!"},53.423101307578676,0,144.72699999999998,{"$f":"SUM(O395:O397)","v":0},{"$f":"SUM(P395:P397)","v":0},{"$f":"SUM(Q395:Q397)","v":0},{"$f":"SUM(R395:R397)","v":0},null,{"$f":"SUM(T395:T397)","v":3199},308.58000000000004,3199,308.58000000000004,0,0,0,0,null,{"$f":"SUM(AC395:AC397)","v":1},{"$f":"SUM(AD395:AD397)","v":260},{"$f":"SUM(AE395:AE397)","v":1},{"$f":"SUM(AF395:AF397)","v":260}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,{"$f":"D399+E399","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Class I & II",45732,42.713120075955544,null,42.713120075955544,45732,22,45732,22,100,51.506422291038476,0,20.713120075955544,null,null,null,null,null,44540,110.0138,{"$f":"O400+Q400+T400","v":44540},110.0138,null,null,null,null,null,44540,47.808173005131444,{"$f":"AC400","v":44540},{"$f":"Y400+AA400+AD400","v":47.808173005131444}]
[null,"(b) Class III to V",79748,62.600552774532197,null,62.600552774532197,79748,32.700000000000003,79748,32.700000000000003,100,52.235960467913557,0,29.900552774532194,null,null,null,null,null,75416,171.94847999999999,75416,171.94847999999999,null,null,null,null,null,75416,65,75416,65]
[null,"(c) Class VI to VIII",88755,35.814193430771091,null,35.814193430771091,88755,15,88755,15,100,41.882836281082334,0,20.814193430771091,null,null,null,null,null,85184,34.13187348217415,85184,34.13187348217415,null,null,null,null,null,85184,34.13187348217415,85184,34.13187348217415]
[24.03,"Community Mobilization activities (up to 0.5%)",0,34.785000000000004,null,34.785000000000004,null,2.42,null,14.3,{"$error":"#DIV/0!"},41.109673709932437,0,20.485000000000003,null,null,null,null,null,1,51.986280118440128,1,51.986280118440128,null,null,null,null,null,null,36,0,36]
[null,"Sub Total",{"$f":"SUM(C400:C403)","v":214235},{"$f":"SUM(D400:D403)","v":175.91286628125883},{"$f":"SUM(E400:E403)","v":0},175.91286628125883,null,{"$f":"SUM(H400:H403)","v":72.12},{"$f":"SUM(I400:I403)","v":214235},{"$f":"SUM(J400:J403)","v":84},100,47.750913151341834,0,91.912866281258829,{"$f":"SUM(O400:O403)","v":0},{"$f":"SUM(P400:P403)","v":0},{"$f":"SUM(Q400:Q403)","v":0},{"$f":"SUM(R400:R403)","v":0},null,{"$f":"SUM(T400:T403)","v":205141},368.08043360061424,205141,368.08043360061424,0,0,0,0,null,{"$f":"SUM(AC400:AC403)","v":205140},{"$f":"SUM(AD400:AD403)","v":182.94004648730558},{"$f":"SUM(AE400:AE403)","v":205140},{"$f":"SUM(AF400:AF403)","v":182.94004648730558}]
[null,"Total of SSA (District)",{"$f":"SUM(C24+C47+C55+C79+C89+C112+C120+C144+C150+C152+C159+C165+C171+C177+C183+C189+C195+C209+C215+C219+C240+C261+C286+C300+C309+C314+C325+C329+C333+C336+C340+C346+C350+C391+C398+C404)","v":611920},{"$f":"SUM(D24+D47+D55+D79+D89+D112+D120+D144+D150+D152+D159+D165+D171+D177+D183+D189+D195+D209+D215+D219+D240+D261+D286+D300+D309+D314+D325+D329+D333+D336+D340+D346+D350+D391+D398+D404)","v":6735.0751287016465},{"$f":"SUM(E24+E47+E55+E79+E89+E112+E120+E144+E150+E152+E159+E165+E171+E177+E183+E189+E195+E209+E215+E219+E240+E261+E286+E300+E309+E314+E325+E329+E333+E336+E340+E346+E350+E391+E398+E404)","v":301.83200000000045},{"$f":"SUM(F24+F47+F55+F79+F89+F112+F120+F144+F150+F152+F159+F165+F171+F177+F183+F189+F195+F209+F215+F219+F240+F261+F286+F300+F309+F314+F325+F329+F333+F336+F340+F346+F350+F391+F398+F404)","v":7036.9071287016477},null,{"$f":"H404+H398+H391+H350+H346+H340+H336+H329+H325+H318+H314+H309+H300+H286+H263+H215+H209+H196+H152+H146+H150","v":3169.0625},{"$f":"SUM(I24+I47+I55+I79+I89+I112+I120+I144+I150+I152+I159+I165+I171+I177+I183+I189+I195+I209+I215+I219+I240+I261+I286+I300+I309+I314+I325+I329+I333+I336+I340+I346+I350+I391+I398+I404)","v":611465},{"$f":"SUM(J24+J47+J55+J79+J89+J112+J120+J144+J150+J152+J159+J165+J171+J177+J183+J189+J195+J209+J215+J219+J240+J261+J286+J300+J309+J314+J325+J329+J333+J336+J340+J346+J350+J391+J398+J404)","v":4321.097542420388},99.925643875016348,61.40620393859961,455,2715.8095862812597,{"$f":"SUM(O24+O47+O55+O79+O89+O112+O120+O144+O150+O152+O159+O165+O171+O177+O183+O189+O195+O209+O215+O219+O240+O261+O286+O300+O309+O314+O325+O329+O333+O336+O340+O346+O350+O391+O398+O404)","v":70},{"$f":"SUM(P24+P47+P55+P79+P89+P112+P120+P144+P150+P152+P159+P165+P171+P177+P183+P189+P195+P209+P215+P219+P240+P261+P286+P300+P309+P314+P325+P329+P333+P336+P340+P346+P350+P391+P398+P404)","v":357.63700000000051},{"$f":"SUM(Q24+Q47+Q55+Q79+Q89+Q112+Q120+Q144+Q150+Q152+Q159+Q165+Q171+Q177+Q183+Q189+Q195+Q209+Q215+Q219+Q240+Q261+Q286+Q300+Q309+Q314+Q325+Q329+Q333+Q336+Q340+Q346+Q350+Q391+Q398+Q404)","v":0},{"$f":"SUM(R24+R47+R55+R79+R89+R112+R120+R144+R150+R152+R159+R165+R171+R177+R183+R189+R195+R209+R215+R219+R240+R261+R286+R300+R309+R314+R325+R329+R333+R336+R340+R346+R350+R391+R398+R404)","v":0},null,{"$f":"SUM(T24+T47+T55+T79+T89+T112+T120+T144+T150+T152+T159+T165+T171+T177+T183+T189+T195+T209+T215+T219+T240+T261+T286+T300+T309+T314+T325+T329+T333+T336+T340+T346+T350+T391+T398+T404)","v":602111},9944.9004657731057,602181,10302.537465773106,0,354.45200000000051,0,0,null,{"$f":"SUM(AC24+AC47+AC55+AC79+AC89+AC112+AC120+AC144+AC150+AC152+AC159+AC165+AC171+AC177+AC183+AC189+AC195+AC209+AC215+AC219+AC240+AC261+AC286+AC300+AC309+AC314+AC325+AC329+AC333+AC336+AC340+AC346+AC350+AC391+AC398+AC404)","v":587741},{"$f":"SUM(AD24+AD47+AD55+AD79+AD89+AD112+AD120+AD144+AD150+AD152+AD159+AD165+AD171+AD177+AD183+AD189+AD195+AD209+AD215+AD219+AD240+AD261+AD286+AD300+AD309+AD314+AD325+AD329+AD333+AD336+AD340+AD346+AD350+AD391+AD398+AD404)","v":7128.1738634806143},{"$f":"SUM(AE24+AE47+AE55+AE79+AE89+AE112+AE120+AE144+AE150+AE152+AE159+AE165+AE171+AE177+AE183+AE189+AE195+AE209+AE215+AE219+AE240+AE261+AE286+AE300+AE309+AE314+AE325+AE329+AE333+AE336+AE340+AE346+AE350+AE391+AE398+AE404)","v":587741},{"$f":"SUM(AF24+AF47+AF55+AF79+AF89+AF112+AF120+AF144+AF150+AF152+AF159+AF165+AF171+AF177+AF183+AF189+AF195+AF209+AF215+AF219+AF240+AF261+AF286+AF300+AF309+AF314+AF325+AF329+AF333+AF336+AF340+AF346+AF350+AF391+AF398+AF404)","v":7482.6258634806145},7330.89,{"$f":"W405-AG405","v":2971.647465773106}]
[25,"STATE COMPONENT",null,null,null,{"$f":"D406+E406","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,{"$f":"O406+Q406+T406","v":0},0]
[25.01,"Management & MIS ",0,0,null,{"$f":"D407+E407","v":0},null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,{"$f":"AC407","v":0},{"$f":"Y407+AA407+AD407","v":0}]
[25.02,"REMS",0,0,null,{"$f":"D408+E408","v":0},null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.4997873697639804E-2,null,0,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",0,0,null,{"$f":"D409+E409","v":0},null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"SUM(U407:U408)","v":0},0,0]
[null,"STATE SSA TOTAL",{"$f":"C405","v":611920},{"$f":"D405","v":6735.0751287016465},{"$f":"E405","v":301.83200000000045},{"$f":"F405","v":7036.9071287016477},null,{"$f":"H405","v":3169.0625},{"$f":"I405","v":611465},{"$f":"J405","v":4321.097542420388},99.925643875016348,61.40620393859961,455,2715.8095862812597,{"$f":"O405","v":70},{"$f":"P405","v":357.63700000000051},{"$f":"Q405","v":0},{"$f":"R405","v":0},null,{"$f":"T405","v":602111},9944.9004657731057,602181,10302.537465773106,0,354.45200000000051,0,0,null,{"$f":"AC405","v":587741},{"$f":"AD405","v":7128.1738634806143},{"$f":"AE405","v":587741},{"$f":"AF405","v":7482.6258634806145}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non recurring one time grant - Model I ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.01,"Construction of building (new)",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB414*AC414","v":0},{"$f":"AC414","v":0},{"$f":"Y414+AA414+AD414","v":0}]
[{"$f":"+A414+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A415+0.01","v":26.030000000000005},"Boundary Wall ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.040000000000006,"Boring/ Handpump ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.050000000000008,"Electricity / water charges ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.080000000000013,"Bedding ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C414:C422)","v":0},{"$f":"SUM(D414:D422)","v":0},{"$f":"SUM(E414:E422)","v":0},{"$f":"SUM(F414:F422)","v":0},null,null,{"$f":"SUM(I414:I422)","v":0},{"$f":"SUM(J414:J422)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O414:O422)","v":0},{"$f":"SUM(P414:P422)","v":0},{"$f":"SUM(Q414:Q422)","v":0},{"$f":"SUM(R414:R422)","v":0},null,{"$f":"SUM(T414:T422)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC414:AC422)","v":0},{"$f":"SUM(AD414:AD422)","v":0},{"$f":"SUM(AE414:AE422)","v":0},{"$f":"SUM(AF414:AF422)","v":0}]
[null,"Recurring (Model I)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB425*AC425","v":0},{"$f":"AC425","v":0},{"$f":"Y425+AA425+AD425","v":0}]
[{"$f":"+A425+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB426*AC426","v":0},{"$f":"AC426","v":0},{"$f":"Y426+AA426+AD426","v":0}]
[{"$f":"+A426+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A427+0.01","v":26.130000000000006},"Salaries",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A437+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C425:C446)","v":0},{"$f":"SUM(D425:D446)","v":0},{"$f":"SUM(E425:E446)","v":0},{"$f":"SUM(F425:F446)","v":0},null,null,{"$f":"SUM(I425:I446)","v":0},{"$f":"SUM(J425:J446)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O425:O446)","v":0},{"$f":"SUM(P425:P446)","v":0},{"$f":"SUM(Q425:Q446)","v":0},{"$f":"SUM(R425:R446)","v":0},null,{"$f":"SUM(T425:T446)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC425:AC446)","v":0},{"$f":"SUM(AD425:AD446)","v":0},{"$f":"SUM(AE425:AE446)","v":0},{"$f":"SUM(AF425:AF446)","v":0}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C423+C447","v":0},{"$f":"D423+D447","v":0},{"$f":"E423+E447","v":0},{"$f":"F423+F447","v":0},null,null,{"$f":"I423+I447","v":0},{"$f":"J423+J447","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O423+O447","v":0},{"$f":"P423+P447","v":0},{"$f":"Q423+Q447","v":0},{"$f":"R423+R447","v":0},null,{"$f":"T423+T447","v":0},0,0,0,0,0,0,0,null,{"$f":"AC423+AC447","v":0},{"$f":"AD423+AD447","v":0},{"$f":"AE423+AE447","v":0},{"$f":"AF423+AF447","v":0}]
[null,"Model-II (50 Girls)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (Model-II)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.24,"Construction of Building (New)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB451*AC451","v":0},{"$f":"AC451","v":0},{"$f":"Y451+AA451+AD451","v":0}]
[{"$f":"+A451+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.26,"Boundary Wall ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.270000000000003,"Boring/Hanpump  ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.280000000000005,"Electricity/water charges  ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.310000000000009,"Bedding ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,{"$f":"I459/C459*100","v":{"$error":"#DIV/0!"}},{"$f":"J459/F459*100","v":{"$error":"#DIV/0!"}},{"$f":"C459-I459","v":0},{"$f":"F459-J459","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C451:C459)","v":0},{"$f":"SUM(D451:D459)","v":0},{"$f":"SUM(E451:E459)","v":0},{"$f":"SUM(F451:F459)","v":0},null,null,{"$f":"SUM(I451:I459)","v":0},{"$f":"SUM(J451:J459)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O451:O459)","v":0},{"$f":"SUM(P451:P459)","v":0},{"$f":"SUM(Q451:Q459)","v":0},{"$f":"SUM(R451:R459)","v":0},null,{"$f":"SUM(T451:T459)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC451:AC459)","v":0},{"$f":"SUM(AD451:AD459)","v":0},{"$f":"SUM(AE451:AE459)","v":0},{"$f":"SUM(AF451:AF459)","v":0}]
[null,"Recurring Model-II",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB462*AC462","v":0},{"$f":"AC462","v":0},{"$f":"Y462+AA462+AD462","v":0}]
[{"$f":"+A462+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A463+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A464+0.01","v":26.360000000000003},"Salaries ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A473+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C462:C482)","v":0},{"$f":"SUM(D462:D482)","v":0},{"$f":"SUM(E462:E482)","v":0},{"$f":"SUM(F462:F482)","v":0},null,null,{"$f":"SUM(I462:I482)","v":0},{"$f":"SUM(J462:J482)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O462:O482)","v":0},{"$f":"SUM(P462:P482)","v":0},{"$f":"SUM(Q462:Q482)","v":0},{"$f":"SUM(R462:R482)","v":0},null,{"$f":"SUM(T462:T482)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC462:AC482)","v":0},{"$f":"SUM(AD462:AD482)","v":0},{"$f":"SUM(AE462:AE482)","v":0},{"$f":"SUM(AF462:AF482)","v":0}]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C460+C483","v":0},{"$f":"D460+D483","v":0},{"$f":"E460+E483","v":0},{"$f":"F460+F483","v":0},null,null,{"$f":"I460+I483","v":0},{"$f":"J460+J483","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O460+O483","v":0},{"$f":"P460+P483","v":0},{"$f":"Q460+Q483","v":0},{"$f":"R460+R483","v":0},null,{"$f":"T460+T483","v":0},0,0,0,0,0,0,0,null,{"$f":"AC460+AC483","v":0},{"$f":"AD460+AD483","v":0},{"$f":"AE460+AE483","v":0},{"$f":"AF460+AF483","v":0}]
[null,"Model-III (50-150 girls)"]
[null,"Non-recurring  - Model-III "]
[26.47,"Construction of Building (New)",0,0,null,{"$f":"D487+E487","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"C487-I487","v":0},{"$f":"F487-J487","v":0},null,null,21.5,null,{"$f":"S487*T487","v":0},{"$f":"O487+Q487+T487","v":0},{"$f":"P487+R487+U487","v":0},0,0,null,null,null,null,{"$f":"AB487*AC487","v":0},{"$f":"AC487","v":0},{"$f":"Y487+AA487+AD487","v":0}]
[{"$f":"+A487+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,{"$f":"D488+E488","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"C488-I488","v":0},{"$f":"F488-J488","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,{"$f":"AB488*AC488","v":0},{"$f":"AC488","v":0},{"$f":"Y488+AA488+AD488","v":0}]
[26.490000000000002,"Boundary Wall",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,{"$f":"F489-J489","v":0},null,null,3.5999999999999997E-2,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.500000000000004,"Boring/Handpump ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.1000000000000001,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.510000000000005,"Electricity/water charges  ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.2,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.02,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.03,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.54000000000001,"Bedding ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,7.4999999999999997E-3,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.75,null,0,0,0,0,0,null,null,0.75,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C487:C495)","v":0},0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(M487:M495)","v":0},0,0,0,0,0,null,{"$f":"SUM(T487:T495)","v":0},0,0,0,{"$f":"SUM(X487:X495)","v":0},{"$f":"SUM(Y487:Y495)","v":0},{"$f":"SUM(Z487:Z495)","v":0},{"$f":"SUM(AA487:AA495)","v":0},null,{"$f":"SUM(AC487:AC495)","v":0},{"$f":"SUM(AD487:AD495)","v":0},{"$f":"SUM(AE487:AE495)","v":0},{"$f":"SUM(AF487:AF495)","v":0}]
[null,"Recurring  (Model III)",null,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[{"$f":"+A495+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,0,0,{"$f":"O498+Q498+T498","v":0},{"$f":"P498+R498+U498","v":0},null,null,null,null,0.18,0,{"$f":"AB498*AC498","v":0},{"$f":"AC498","v":0},{"$f":"Y498+AA498+AD498","v":0}]
[{"$f":"+A498+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,0,0,0,0,null,null,null,null,1.2E-2,0,0,0,0]
[{"$f":"+A499+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[{"$f":"+A500+0.01","v":26.590000000000018},"Salaries",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,0,0,0,0,null,null,null,null,3,0,0,0,0]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,0,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
[{"$f":"+A501+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[{"$f":"+A508+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",0,0,null,0,0,null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.4,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",0,0,null,0,0,null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,null,0,0,null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C502)","v":0},{"$f":"SUM(D498:D517)","v":0},{"$f":"SUM(E502)","v":0},{"$f":"SUM(F498:F517)","v":0},null,{"$f":"SUM(H498:H517)","v":0},{"$f":"SUM(I502)","v":0},{"$f":"SUM(J498:J517)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O502)","v":0},{"$f":"SUM(P498:P517)","v":0},{"$f":"SUM(Q502)","v":0},{"$f":"SUM(R498:R517)","v":0},null,{"$f":"SUM(T502)","v":0},{"$f":"SUM(U498:U517)","v":0},{"$f":"SUM(V502)","v":0},{"$f":"SUM(W498:W517)","v":0},{"$f":"SUM(X502)","v":0},{"$f":"SUM(Y498:Y517)","v":0},{"$f":"SUM(Z502)","v":0},{"$f":"SUM(AA498:AA517)","v":0},null,{"$f":"SUM(AC502)","v":0},{"$f":"SUM(AD498:AD517)","v":0},{"$f":"SUM(AE502)","v":0},{"$f":"SUM(AF498:AF517)","v":0}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C496+C518","v":0},{"$f":"D496+D518","v":0},{"$f":"E496+E518","v":0},{"$f":"F496+F518","v":0},null,{"$f":"H518+H496","v":0},{"$f":"I496+I518","v":0},{"$f":"J496+J518","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O496+O518","v":0},{"$f":"P496+P518","v":0},{"$f":"Q496+Q518","v":0},{"$f":"R496+R518","v":0},null,{"$f":"T496+T518","v":0},0,0,0,0,0,0,0,null,{"$f":"AC496+AC518","v":0},{"$f":"AD496+AD518","v":0},{"$f":"AE496+AE518","v":0},{"$f":"AF496+AF518","v":0}]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C423+C460+C496","v":0},{"$f":"D423+D460+D496","v":0},{"$f":"E423+E460+E496","v":0},{"$f":"F423+F460+F496","v":0},null,{"$f":"H496","v":0},{"$f":"I423+I460+I496","v":0},{"$f":"J423+J460+J496","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O423+O460+O496","v":0},{"$f":"P423+P460+P496","v":0},{"$f":"Q423+Q460+Q496","v":0},{"$f":"R423+R460+R496","v":0},null,{"$f":"T423+T460+T496","v":0},0,0,0,0,0,0,0,null,{"$f":"AC423+AC460+AC496","v":0},{"$f":"AD423+AD460+AD496","v":0},{"$f":"AE423+AE460+AE496","v":0},{"$f":"AF423+AF460+AF496","v":0}]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C447+C483+C518","v":0},0,0,0,null,{"$f":"H518","v":0},{"$f":"I447+I483+I518","v":0},{"$f":"J447+J483+J518","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O447+O483+O518","v":0},0,0,0,null,{"$f":"T447+T483+T518","v":0},0,0,0,0,0,0,0,null,{"$f":"AC447+AC483+AC518","v":0},0,0,0]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",0,0,0,0,null,{"$f":"H519","v":0},{"$f":"I448+I484+I519","v":0},{"$f":"J448+J484+J519","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Grand Total (SSA and KGBV)",{"$f":"C410+C522","v":611920},{"$f":"D410+D522","v":6735.0751287016465},{"$f":"E410+E522","v":301.83200000000045},{"$f":"F410+F522","v":7036.9071287016477},null,{"$f":"H522+H410","v":3169.0625},{"$f":"I410+I522","v":611465},{"$f":"J410+J522","v":4321.097542420388},{"$f":"I523/C523*100","v":99.925643875016348},{"$f":"J523/F523*100","v":61.40620393859961},{"$f":"C523-I523","v":455},{"$f":"F523-J523","v":2715.8095862812597},{"$f":"O410+O522","v":70},{"$f":"P410+P522","v":357.63700000000051},{"$f":"Q410+Q522","v":0},{"$f":"R410+R522","v":0},null,{"$f":"T410+T522","v":602111},9944.9004657731057,602181,10302.537465773106,0,354.45200000000051,0,0,null,{"$f":"AC410+AC522","v":587741},{"$f":"AD410+AD522","v":7128.1738634806143},{"$f":"AE410+AE522","v":587741},{"$f":"AF410+AF522","v":7482.6258634806145}]

{"sheet":"Deogarh","index":12,"n_rows":523,"n_cols":34,"rows_kept":523,"cut":false,"hidden":false,"merged":[[4,25,4,26],[4,27,4,29],[4,30,4,31],[3,0,5,0],[3,1,5,1],[3,23,3,31],[4,16,4,17],[3,2,4,5],[3,6,4,7],[2,21,2,23],[2,17,2,19],[0,0,0,22],[1,0,1,1],[4,18,4,20],[4,21,4,22],[4,23,4,24],[3,8,4,11],[4,12,4,13],[4,14,4,15],[3,14,3,22]]}
["Costing sheet for AWP & B 2017-18"]
["Name of the district:Deogarh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"( Rs in lakhs)"]
["S.No.","Activity","Sanction",null,null,null,"Achievement ( as on 31st Dec, 2016)",null,"Anticipated Acheivement \n( as on 31st March , 2017)",null,null,null,"Savings",null,"Proposal for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommendation for 2017-18"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Spill over ( In Lakhs)","Fin","Phy.","Fin","Phy.","Fin","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS",null,null,null,null,null,null,null,null,{"$f":"I7/C7*100","v":{"$error":"#DIV/0!"}},{"$f":"J7/F7*100","v":{"$error":"#DIV/0!"}},{"$f":"C7-I7","v":0},{"$f":"F7-J7","v":0}]
[null,"SSA",null,null,null,null,null,null,null,null,{"$f":"I8/C8*100","v":{"$error":"#DIV/0!"}},{"$f":"J8/F8*100","v":{"$error":"#DIV/0!"}},{"$f":"C8-I8","v":0},{"$f":"F8-J8","v":0}]
[1,"Opening of New Schools ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[1.01,"New Primary School",0,0,null,{"$f":"D10+E10","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC10","v":0}]
[1.02,"Upgradation of PS to UPS",0,0,null,{"$f":"D11+E11","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC11","v":0}]
[1.03,"Composite Schools",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"50 children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (one time grant)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,{"$f":"AB20*AC20","v":0},{"$f":"AC20","v":0},{"$f":"Y20+AA20+AD20","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,{"$f":"AB21*AC21","v":0},{"$f":"AC21","v":0},{"$f":"Y21+AA21+AD21","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C20:C23)","v":0},{"$f":"SUM(D20:D23)","v":0},{"$f":"SUM(E20:E23)","v":0},{"$f":"SUM(F20:F23)","v":0},null,null,{"$f":"SUM(I20:I23)","v":0},{"$f":"SUM(J20:J23)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O20:O23)","v":0},{"$f":"SUM(P20:P23)","v":0},{"$f":"SUM(Q20:Q23)","v":0},{"$f":"SUM(R20:R23)","v":0},null,{"$f":"SUM(T20:T23)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC20:AC23)","v":0},{"$f":"SUM(AD20:AD23)","v":0},{"$f":"SUM(AE20:AE23)","v":0},{"$f":"SUM(AF20:AF23)","v":0}]
[null,"Recurring (50 children)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,null,null,null,null,null,null,null,null,null,{"$f":"AB26*AC26","v":0},{"$f":"AC26","v":0},{"$f":"Y26+AA26+AD26","v":0}]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A38+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A39+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C26:C46)","v":0},{"$f":"SUM(D26:D46)","v":0},{"$f":"SUM(E26:E46)","v":0},{"$f":"SUM(F26:F46)","v":0},null,null,{"$f":"SUM(I26:I46)","v":0},{"$f":"SUM(J26:J46)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O26:O46)","v":0},{"$f":"SUM(P26:P46)","v":0},{"$f":"SUM(Q26:Q46)","v":0},{"$f":"SUM(R26:R46)","v":0},null,{"$f":"SUM(T26:T46)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC26:AC46)","v":0},{"$f":"SUM(AD26:AD46)","v":0},{"$f":"SUM(AE26:AE46)","v":0},{"$f":"SUM(AF26:AF46)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C24+C47","v":0},{"$f":"D24+D47","v":0},{"$f":"E24+E47","v":0},{"$f":"F24+F47","v":0},null,null,{"$f":"I24+I47","v":0},{"$f":"J24+J47","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O24+O47","v":0},{"$f":"P24+P47","v":0},{"$f":"Q24+Q47","v":0},{"$f":"R24+R47","v":0},null,{"$f":"T24+T47","v":0},0,0,0,0,0,0,0,null,{"$f":"AC24+AC47","v":0},{"$f":"AD24+AD47","v":0},{"$f":"AE24+AE47","v":0},{"$f":"AF24+AF47","v":0}]
[null,"100 children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (one time grant)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,{"$f":"AB51*AC51","v":0},{"$f":"AC51","v":0},{"$f":"Y51+AA51+AD51","v":0}]
[{"$f":"+A51+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A52+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A53+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C51:C54)","v":0},{"$f":"SUM(D51:D54)","v":0},{"$f":"SUM(E51:E54)","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O51:O54)","v":0},{"$f":"SUM(P51:P54)","v":0},{"$f":"SUM(Q51:Q54)","v":0},{"$f":"SUM(R51:R54)","v":0},null,{"$f":"SUM(T51:T54)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC51:AC54)","v":0},{"$f":"SUM(AD51:AD54)","v":0},{"$f":"SUM(AE51:AE54)","v":0},{"$f":"SUM(AF51:AF54)","v":0}]
[null,"Recurring ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,null,null,null,null,null,null,null,null,null,{"$f":"AB57*AC57","v":0},{"$f":"AC57","v":0},{"$f":"Y57+AA57+AD57","v":0}]
[{"$f":"+A57+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2599999999999993,"Salaries ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,null,null,null,null,null,null,null,null,null,0,0,0]
["2.26h","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.25,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$f":"I72/C72*100","v":{"$error":"#DIV/0!"}},{"$f":"J72/F72*100","v":{"$error":"#DIV/0!"}},{"$f":"C72-I72","v":0},{"$f":"F72-J72","v":0},null,null,null,null,0.75,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,{"$f":"D75+E75","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C57:C78)","v":0},{"$f":"SUM(D57:D78)","v":0},{"$f":"SUM(E57:E78)","v":0},{"$f":"SUM(F57:F78)","v":0},null,null,{"$f":"SUM(I57:I78)","v":0},{"$f":"SUM(J57:J78)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O57:O78)","v":0},{"$f":"SUM(P57:P78)","v":0},{"$f":"SUM(Q57:Q78)","v":0},{"$f":"SUM(R57:R78)","v":0},null,{"$f":"SUM(T57:T78)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC57:AC78)","v":0},{"$f":"SUM(AD57:AD78)","v":0},{"$f":"SUM(AE57:AE78)","v":0},{"$f":"SUM(AF57:AF78)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C55+C79","v":0},{"$f":"D55+D79","v":0},{"$f":"E55+E79","v":0},{"$f":"F55+F79","v":0},null,null,{"$f":"I55+I79","v":0},{"$f":"J55+J79","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O55+O79","v":0},{"$f":"P55+P79","v":0},{"$f":"Q55+Q79","v":0},{"$f":"R55+R79","v":0},null,{"$f":"T55+T79","v":0},0,0,0,0,0,0,0,null,{"$f":"AC55+AC79","v":0},{"$f":"AD55+AD79","v":0},{"$f":"AE55+AE79","v":0},{"$f":"AF55+AF79","v":0}]
[null,"Total (50 + 100  children)",{"$f":"C48+C80","v":0},{"$f":"D48+D80","v":0},{"$f":"E48+E80","v":0},{"$f":"F48+F80","v":0},null,null,{"$f":"I48+I80","v":0},{"$f":"J48+J80","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O48+O80","v":0},{"$f":"P48+P80","v":0},{"$f":"Q48+Q80","v":0},{"$f":"R48+R80","v":0},null,{"$f":"T48+T80","v":0},0,0,0,0,0,0,0,null,{"$f":"AC48+AC80","v":0},{"$f":"AD48+AD80","v":0},{"$f":"AE48+AE80","v":0},{"$f":"AF48+AF80","v":0}]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
["(A)","50 children",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F85-J85","v":0},null,null,2,null,{"$f":"S85*T85","v":0},{"$f":"O85+Q85+T85","v":0},{"$f":"P85+R85+U85","v":0},null,null,null,null,null,null,{"$f":"AB85*AC85","v":0},{"$f":"AC85","v":0},{"$f":"Y85+AA85+AD85","v":0}]
[{"$f":"+A85+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F86-J86","v":0},null,null,3,null,0,0,{"$f":"P86+R86+U86","v":0},null,null,null,null,null,null,0,0,0]
[{"$f":"+A86+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F87-J87","v":0},null,null,0.375,null,0,0,0,null,null,null,null,null,null,{"$f":"AB87*AC87","v":0},{"$f":"AC87","v":0},{"$f":"Y87+AA87+AD87","v":0}]
[{"$f":"+A87+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F88-J88","v":0},null,null,0.375,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C85:C88)","v":0},{"$f":"SUM(D85:D88)","v":0},{"$f":"SUM(E85:E88)","v":0},{"$f":"SUM(F85:F88)","v":0},0,{"$f":"SUM(H85:H88)","v":0},{"$f":"SUM(I85:I88)","v":0},{"$f":"SUM(J85:J88)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O85:O88)","v":0},{"$f":"SUM(P85:P88)","v":0},{"$f":"SUM(Q85:Q88)","v":0},{"$f":"SUM(R85:R88)","v":0},null,{"$f":"SUM(T85:T88)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC85:AC88)","v":0},{"$f":"SUM(AD85:AD88)","v":0},{"$f":"SUM(AE85:AE88)","v":0},{"$f":"SUM(AF85:AF88)","v":0}]
[null,"Recurring (50 children)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,{"$f":"O91+Q91+T91","v":0},{"$f":"P91+R91+U91","v":0},null,null,null,null,9,0,{"$f":"AB91*AC91","v":0},{"$f":"AC91","v":0},{"$f":"Y91+AA91+AD91","v":0}]
[{"$f":"+A91+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,0,0,0,0]
[{"$f":"+A92+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.08,"Salaries",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"S91","v":9},null,0,0,0,null,null,null,null,9,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[{"$f":"+A102+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,0,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,0,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,0,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,0,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,0,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,0,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,0,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C91:C111)","v":0},{"$f":"SUM(D91:D111)","v":0},{"$f":"SUM(E91:E111)","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O91:O111)","v":0},{"$f":"SUM(P91:P111)","v":0},{"$f":"SUM(Q91:Q111)","v":0},{"$f":"SUM(R91:R111)","v":0},null,{"$f":"SUM(T91:T111)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC91:AC111)","v":0},{"$f":"SUM(AD91:AD111)","v":0},{"$f":"SUM(AE91:AE111)","v":0},{"$f":"SUM(AF91:AF111)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C89+C112","v":0},{"$f":"D89+D112","v":0},{"$f":"E89+E112","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O89+O112","v":0},{"$f":"P89+P112","v":0},{"$f":"Q89+Q112","v":0},{"$f":"R89+R112","v":0},null,{"$f":"T89+T112","v":0},0,0,0,0,0,0,0,null,{"$f":"AC89+AC112","v":0},{"$f":"AD89+AD112","v":0},{"$f":"AE89+AE112","v":0},{"$f":"AF89+AF112","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F116-J116","v":0},null,null,3,null,0,{"$f":"O116+Q116+T116","v":0},0,null,null,null,null,null,null,{"$f":"AB116*AC116","v":0},{"$f":"AC116","v":0},{"$f":"Y116+AA116+AD116","v":0}]
[{"$f":"+A116+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F117-J117","v":0},null,null,3.5,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.21,"Bedding (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F118-J118","v":0},null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A118+0.01","v":3.2199999999999998},"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F119-J119","v":0},null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C116:C119)","v":0},{"$f":"SUM(D116:D119)","v":0},{"$f":"SUM(E116:E119)","v":0},{"$f":"SUM(F116:F119)","v":0},null,{"$f":"SUM(H116:H119)","v":0},{"$f":"SUM(I116:I119)","v":0},{"$f":"SUM(J116:J119)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O116:O119)","v":0},{"$f":"SUM(P116:P119)","v":0},{"$f":"SUM(Q116:Q119)","v":0},{"$f":"SUM(R116:R119)","v":0},null,{"$f":"SUM(T116:T119)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC116:AC119)","v":0},{"$f":"SUM(AD116:AD119)","v":0},{"$f":"SUM(AE116:AE119)","v":0},{"$f":"SUM(AF116:AF119)","v":0}]
[null,"Recurring ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
["3..23","Maintenance per child per month @ Rs. 1500/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,0,{"$f":"O122+Q122+T122","v":0},{"$f":"P122+R122+U122","v":0},null,null,null,null,18,0,{"$f":"AB122*AC122","v":0},{"$f":"AC122","v":0},{"$f":"Y122+AA122+AD122","v":0}]
[3.24,"Stipend per child per month @ Rs.100/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A123+0.01","v":3.25},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.26,"Salaries ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,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",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,0,0,0,0]
["(g)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(h)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(i)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,0,0,0,0]
[3.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A134+0.01","v":3.28},"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,0,null,null,null,null,{"$f":"I136/C136*100","v":{"$error":"#DIV/0!"}},{"$f":"J136/F136*100","v":{"$error":"#DIV/0!"}},{"$f":"C136-I136","v":0},{"$f":"F136-J136","v":0},null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.300/- per child per annum",0,0,null,{"$f":"D139+E139","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,0,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,{"$f":"S140*T140","v":0},0,0,null,null,null,null,0.2,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,0,0,0,0,null,null,null,null,0.2,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C122:C143)","v":0},{"$f":"SUM(D122:D143)","v":0},{"$f":"SUM(E122:E143)","v":0},{"$f":"SUM(F122:F143)","v":0},null,{"$f":"SUM(H122:H143)","v":0},{"$f":"SUM(I122:I143)","v":0},{"$f":"SUM(J122:J143)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O122:O143)","v":0},{"$f":"SUM(P122:P143)","v":0},{"$f":"SUM(Q122:Q143)","v":0},{"$f":"SUM(R122:R143)","v":0},null,{"$f":"SUM(T122:T143)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC122:AC143)","v":0},{"$f":"SUM(AD122:AD143)","v":0},{"$f":"SUM(AE122:AE143)","v":0},{"$f":"SUM(AF122:AF143)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C120+C144","v":0},{"$f":"D120+D144","v":0},{"$f":"E120+E144","v":0},{"$f":"F120+F144","v":0},null,{"$f":"H144+H120","v":0},{"$f":"I120+I144","v":0},{"$f":"J120+J144","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O120+O144","v":0},{"$f":"P120+P144","v":0},{"$f":"Q120+Q144","v":0},{"$f":"R120+R144","v":0},null,{"$f":"T120+T144","v":0},0,0,0,0,0,0,0,null,{"$f":"AC120+AC144","v":0},{"$f":"AD120+AD144","v":0},{"$f":"AE120+AE144","v":0},{"$f":"AF120+AF144","v":0}]
[null,"Total (A + B)",{"$f":"C113+C145","v":0},{"$f":"D113+D145","v":0},{"$f":"E113+E145","v":0},{"$f":"F113+F145","v":0},null,{"$f":"H145+H113","v":0},{"$f":"I113+I145","v":0},{"$f":"J113+J145","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O113+O145","v":0},{"$f":"P113+P145","v":0},{"$f":"Q113+Q145","v":0},{"$f":"R113+R145","v":0},null,{"$f":"T113+T145","v":0},0,0,0,0,0,0,0,null,{"$f":"AC113+AC145","v":0},{"$f":"AD113+AD145","v":0},{"$f":"AE113+AE145","v":0},{"$f":"AF113+AF145","v":0}]
[4,"Transport/Escort Facility",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[4.01,"Children in remote habitation",73,2.19,null,2.19,null,null,47,1,64.38356164383562,45.662100456621005,26,1.19,null,null,null,null,0.03,45,1.3499999999999999,{"$f":"O148+Q148+T148","v":45},1.3499999999999999,null,null,null,null,0.03,45,{"$f":"AB148*AC148","v":1.3499999999999999},{"$f":"AC148","v":45},{"$f":"Y148+AA148+AD148","v":1.3499999999999999}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C148:C149)","v":73},{"$f":"SUM(D148:D149)","v":2.19},{"$f":"SUM(E148:E149)","v":0},{"$f":"SUM(F148:F149)","v":2.19},null,{"$f":"SUM(H148:H149)","v":0},{"$f":"SUM(I148:I149)","v":47},{"$f":"SUM(J148:J149)","v":1},64.38356164383562,45.662100456621005,26,1.19,{"$f":"SUM(O148:O149)","v":0},{"$f":"SUM(P148:P149)","v":0},{"$f":"SUM(Q148:Q149)","v":0},{"$f":"SUM(R148:R149)","v":0},null,{"$f":"SUM(T148:T149)","v":45},1.3499999999999999,45,1.3499999999999999,0,0,0,0,null,{"$f":"SUM(AC148:AC149)","v":45},{"$f":"SUM(AD148:AD149)","v":1.3499999999999999},{"$f":"SUM(AE148:AE149)","v":45},{"$f":"SUM(AF148:AF149)","v":1.3499999999999999}]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"AC151","v":0},{"$f":"Y151+AA151+AD151","v":0}]
[null,"Sub Total",{"$f":"C151","v":0},{"$f":"D151","v":0},{"$f":"E151","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O151","v":0},{"$f":"P151","v":0},{"$f":"Q151","v":0},{"$f":"R151","v":0},null,{"$f":"T151","v":0},0,0,0,0,0,0,0,null,{"$f":"AC151","v":0},{"$f":"AD151","v":0},{"$f":"AE151","v":0},{"$f":"AF151","v":0}]
[{"$f":"+A151+1","v":6},"Special Training for mainstreaming of out of school children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[6.01,"Residential (Fresh)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O155+Q155+T155","v":0},0,null,null,null,null,0.2,null,{"$f":"AB155*AC155","v":0},{"$f":"AC155","v":0},{"$f":"Y155+AA155+AD155","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C155:C158)","v":0},{"$f":"SUM(D155:D158)","v":0},{"$f":"SUM(E155:E158)","v":0},{"$f":"SUM(F155:F158)","v":0},0,{"$f":"SUM(H154:H158)","v":0},{"$f":"SUM(I155:I158)","v":0},{"$f":"SUM(J155:J158)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O155:O158)","v":0},{"$f":"SUM(P155:P158)","v":0},{"$f":"SUM(Q155:Q158)","v":0},{"$f":"SUM(R155:R158)","v":0},null,{"$f":"SUM(T155:T158)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC155:AC158)","v":0},{"$f":"SUM(AD155:AD158)","v":0},{"$f":"SUM(AE155:AE158)","v":0},{"$f":"SUM(AF155:AF158)","v":0}]
[{"$f":"+A154+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O161+Q161+T161","v":0},0,null,null,null,null,0.2,null,{"$f":"AB161*AC161","v":0},{"$f":"AC161","v":0},{"$f":"Y161+AA161+AD161","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},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 ",{"$f":"SUM(C161:C164)","v":0},{"$f":"SUM(D161:D164)","v":0},{"$f":"SUM(E161:E164)","v":0},{"$f":"SUM(F161:F164)","v":0},0,{"$f":"SUM(H161:H164)","v":0},{"$f":"SUM(I161:I164)","v":0},{"$f":"SUM(J161:J164)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O161:O164)","v":0},{"$f":"SUM(P161:P164)","v":0},{"$f":"SUM(Q161:Q164)","v":0},{"$f":"SUM(R161:R164)","v":0},null,{"$f":"SUM(T161:T164)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC161:AC164)","v":0},{"$f":"SUM(AD161:AD164)","v":0},{"$f":"SUM(AE161:AE164)","v":0},{"$f":"SUM(AF161:AF164)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,{"$f":"O167+Q167+T167","v":0},0,null,null,null,null,0.06,null,{"$f":"AB167*AC167","v":0},{"$f":"AC167","v":0},{"$f":"Y167+AA167+AD167","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 months",54,1.6199999999999999,null,1.6199999999999999,null,null,null,null,0,0,54,1.6199999999999999,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},145,2.1749999999999998,145,2.1749999999999998,null,null,null,null,1.4999999999999999E-2,145,2.1749999999999998,145,2.1749999999999998]
[null,"Sub Total ",{"$f":"SUM(C167:C170)","v":54},{"$f":"SUM(D167:D170)","v":1.6199999999999999},{"$f":"SUM(E167:E170)","v":0},{"$f":"SUM(F167:F170)","v":1.6199999999999999},0,{"$f":"SUM(H167:H170)","v":0},{"$f":"SUM(I167:I170)","v":0},{"$f":"SUM(J167:J170)","v":0},0,0,54,1.6199999999999999,{"$f":"SUM(O167:O170)","v":0},{"$f":"SUM(P167:P170)","v":0},{"$f":"SUM(Q167:Q170)","v":0},{"$f":"SUM(R167:R170)","v":0},null,{"$f":"SUM(T167:T170)","v":145},2.1749999999999998,145,2.1749999999999998,0,0,0,0,null,{"$f":"SUM(AC167:AC170)","v":145},{"$f":"SUM(AD167:AD170)","v":2.1749999999999998},{"$f":"SUM(AE167:AE170)","v":145},{"$f":"SUM(AF167:AF170)","v":2.1749999999999998}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,{"$f":"O173+Q173+T173","v":0},0,null,null,null,null,null,null,{"$f":"AB173*AC173","v":0},{"$f":"AC173","v":0},{"$f":"Y173+AA173+AD173","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C173:C176)","v":0},{"$f":"SUM(D173:D176)","v":0},{"$f":"SUM(E173:E176)","v":0},{"$f":"SUM(F173:F176)","v":0},0,{"$f":"SUM(H173:H176)","v":0},{"$f":"SUM(I173:I176)","v":0},{"$f":"SUM(J173:J176)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O173:O176)","v":0},{"$f":"SUM(P173:P176)","v":0},{"$f":"SUM(Q173:Q176)","v":0},{"$f":"SUM(R173:R176)","v":0},null,{"$f":"SUM(T173:T176)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC173:AC176)","v":0},{"$f":"SUM(AD173:AD176)","v":0},{"$f":"SUM(AE173:AE176)","v":0},{"$f":"SUM(AF173:AF176)","v":0}]
[6.05,"Madarasa/Maktab",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,{"$f":"O178+Q178+T178","v":0}]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,{"$f":"O179+Q179+T179","v":0},{"$f":"P179+R179+U179","v":0},null,null,null,null,null,null,{"$f":"AB179*AC179","v":0},{"$f":"AC179","v":0},{"$f":"Y179+AA179+AD179","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,{"$f":"O180+Q180+T180","v":0},{"$f":"P180+R180+U180","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,{"$f":"O181+Q181+T181","v":0},{"$f":"P181+R181+U181","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,{"$f":"O182+Q182+T182","v":0},{"$f":"P182+R182+U182","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C179:C182)","v":0},{"$f":"SUM(D179:D182)","v":0},{"$f":"SUM(E179:E182)","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O179:O182)","v":0},{"$f":"SUM(P179:P182)","v":0},{"$f":"SUM(Q179:Q182)","v":0},{"$f":"SUM(R179:R182)","v":0},null,{"$f":"SUM(T179:T182)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC179:AC182)","v":0},{"$f":"SUM(AD179:AD182)","v":0},{"$f":"SUM(AE179:AE182)","v":0},{"$f":"SUM(AF179:AF182)","v":0}]
[6.06,"Seasonal Hostel (Residential)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O185+Q185+T185","v":0},0,null,null,null,null,null,null,{"$f":"AB185*AC185","v":0},{"$f":"AC185","v":0},{"$f":"Y185+AA185+AD185","v":0}]
[null,"(a) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0,{"$f":"T186+T187","v":0}]
[null,"(a) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,{"$f":"T186+T188","v":0}]
[null,"Sub Total",{"$f":"SUM(C185:C188)","v":0},{"$f":"SUM(D185:D188)","v":0},{"$f":"SUM(E185:E188)","v":0},{"$f":"SUM(F185:F188)","v":0},null,{"$f":"SUM(H185:H188)","v":0},{"$f":"SUM(I185:I188)","v":0},{"$f":"SUM(J185:J188)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O185:O188)","v":0},{"$f":"SUM(P185:P188)","v":0},{"$f":"SUM(Q185:Q188)","v":0},{"$f":"SUM(R185:R188)","v":0},null,{"$f":"SUM(T185:T188)","v":0},0,0,0,0,0,{"$f":"SUM(Z185:Z188)","v":0},{"$f":"SUM(AA185:AA188)","v":0},null,{"$f":"SUM(AC185:AC188)","v":0},{"$f":"SUM(AD185:AD188)","v":0},{"$f":"SUM(AE185:AE188)","v":0},{"$f":"SUM(AF185:AF188)","v":0}]
[6.07,"Migration (Non Residential)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,{"$f":"O191+Q191+T191","v":0},0,null,null,null,null,null,null,{"$f":"AB191*AC191","v":0},{"$f":"AC191","v":0},{"$f":"Y191+AA191+AD191","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C191:C194)","v":0},{"$f":"SUM(D191:D194)","v":0},{"$f":"SUM(E191:E194)","v":0},{"$f":"SUM(F191:F194)","v":0},null,{"$f":"SUM(H191:H194)","v":0},{"$f":"SUM(I191:I194)","v":0},{"$f":"SUM(J191:J194)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O191:O194)","v":0},{"$f":"SUM(P191:P194)","v":0},{"$f":"SUM(Q191:Q194)","v":0},{"$f":"SUM(R191:R194)","v":0},null,{"$f":"SUM(T191:T194)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC191:AC194)","v":0},{"$f":"SUM(AD191:AD194)","v":0},{"$f":"SUM(AE191:AE194)","v":0},{"$f":"SUM(AF191:AF194)","v":0}]
[null,"Total ",{"$f":"SUM(C159+C165+C171+C177+C183+C189+C195)","v":54},1.6199999999999999,0,1.6199999999999999,0,0,0,0,0,0,{"$f":"SUM(M159+M165+M171+M177+M183+M189+M195)","v":54},1.6199999999999999,0,0,0,0,null,{"$f":"SUM(T159+T165+T171+T177+T183+T189+T195)","v":145},2.1749999999999998,145,2.1749999999999998,0,0,0,0,null,{"$f":"SUM(AC159+AC165+AC171+AC177+AC183+AC189+AC195)","v":145},{"$f":"SUM(AD159+AD165+AD171+AD177+AD183+AD189+AD195)","v":2.1749999999999998},{"$f":"SUM(AE159+AE165+AE171+AE177+AE183+AE189+AE195)","v":145},{"$f":"SUM(AF159+AF165+AF171+AF177+AF183+AF189+AF195)","v":2.1749999999999998}]
["II","RETENTION",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[7,"Free Text Books",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[7.01,"Free Text Books (P)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Class I & II",7595,11.3925,null,11.3925,7595,null,7595,11.3925,{"$f":"I200/C200*100","v":100},{"$f":"J200/F200*100","v":100},{"$f":"C200-I200","v":0},{"$f":"F200-J200","v":0},null,null,null,null,1.5E-3,7483,11.224500000000001,{"$f":"O200+Q200+T200","v":7483},{"$f":"P200+R200+U200","v":11.224500000000001},null,null,null,null,1.5E-3,7483,{"$f":"AB200*AC200","v":11.224500000000001},{"$f":"AC200","v":7483},{"$f":"Y200+AA200+AD200","v":11.224500000000001}]
[null,"(b) Braille Books Class I & II",2,3.0000000000000001E-3,null,3.0000000000000001E-3,2,null,2,3.0000000000000001E-3,100,100,0,0,null,null,null,null,1.5E-3,1,1.5E-3,1,1.5E-3,null,null,null,null,1.5E-3,1,1.5E-3,1,1.5E-3]
[null,"(c) Large Print Books Class I & II",8,1.2E-2,null,1.2E-2,8,null,8,1.2E-2,100,100,0,0,null,null,null,null,1.5E-3,6,9.0000000000000011E-3,6,9.0000000000000011E-3,null,null,null,null,1.5E-3,6,9.0000000000000011E-3,6,9.0000000000000011E-3]
[null,"(d) Class III to V",12176,18.263999999999999,null,{"$f":"D203+E203","v":18.263999999999999},12176,null,12176,18.263999999999999,100,100,0,0,null,null,null,null,1.5E-3,10928,{"$f":"S203*T203","v":16.391999999999999},10928,16.391999999999999,null,null,null,null,1.5E-3,10928,16.391999999999999,10928,16.391999999999999]
[null,"(e) Braille Books Class III to V",4,6.0000000000000001E-3,null,6.0000000000000001E-3,4,null,4,6.0000000000000001E-3,100,100,0,0,null,null,null,null,1.5E-3,5,7.4999999999999997E-3,5,7.4999999999999997E-3,null,null,null,null,1.5E-3,5,7.4999999999999997E-3,5,7.4999999999999997E-3]
[null,"(f) Large Print Books Class III to V",19,2.8500000000000001E-2,null,2.8500000000000001E-2,19,null,19,2.8500000000000001E-2,100,100,0,0,null,null,null,null,1.5E-3,24,3.6000000000000004E-2,24,3.6000000000000004E-2,null,null,null,null,1.5E-3,24,3.6000000000000004E-2,24,3.6000000000000004E-2]
[{"$f":"+A199+0.01","v":7.02},"Free Text Books (UP)",13230,33.075000000000003,null,33.075000000000003,13230,33.075000000000003,13230,33.075000000000003,100,100,0,0,null,null,null,null,2.5000000000000001E-3,13784,34.46,13784,34.46,null,null,null,null,2.5000000000000001E-3,13784,34.46,13784,34.46]
[{"$f":"+A206+0.01","v":7.0299999999999994},"Braille Books (UP)",2,5.0000000000000001E-3,null,5.0000000000000001E-3,2,5.0000000000000001E-3,2,5.0000000000000001E-3,100,100,0,0,null,null,null,null,2.5000000000000001E-3,3,7.4999999999999997E-3,3,7.4999999999999997E-3,null,null,null,null,2.5000000000000001E-3,3,7.4999999999999997E-3,3,7.4999999999999997E-3]
[{"$f":"+A207+0.01","v":7.0399999999999991},"Large Print Books (UP)",25,6.25E-2,null,6.25E-2,25,null,25,null,100,0,0,6.25E-2,null,null,null,null,2.5000000000000001E-3,33,8.2500000000000004E-2,33,8.2500000000000004E-2,null,null,null,null,2.5000000000000001E-3,33,8.2500000000000004E-2,33,8.2500000000000004E-2]
[null,"Sub Total ",{"$f":"SUM(C200:C208)","v":33061},62.848500000000008,0,62.848500000000008,33061,33.080000000000005,33061,62.786000000000008,100,99.900554508063038,0,6.25E-2,{"$f":"SUM(O200:O208)","v":0},{"$f":"SUM(P200:P208)","v":0},{"$f":"SUM(Q200:Q208)","v":0},{"$f":"SUM(R200:R208)","v":0},null,{"$f":"SUM(T200:T208)","v":32267},62.220500000000008,32267,62.220500000000008,0,0,0,0,null,{"$f":"SUM(AC200:AC208)","v":32267},{"$f":"SUM(AD200:AD208)","v":62.220500000000008},{"$f":"SUM(AE200:AE208)","v":32267},{"$f":"SUM(AF200:AF208)","v":62.220500000000008}]
[8,"Provision of 2 sets of Uniform ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[8.01,"All Girls",17790,71.16,null,71.16,17790,67.739999999999995,17790,71.16,100,100,0,0,null,null,null,null,4.0000000000000001E-3,17247,68.988,{"$f":"O211+Q211+T211","v":17247},68.988,null,null,null,null,4.0000000000000001E-3,17247,{"$f":"AB211*AC211","v":68.988},{"$f":"AC211","v":17247},{"$f":"Y211+AA211+AD211","v":68.988}]
[{"$f":"+A211+0.01","v":8.02},"SC Boys",3662,14.648,null,14.648,3662,13.91,3662,14.648,100,100,0,0,null,null,null,null,4.0000000000000001E-3,3513,14.052,3513,14.052,null,null,null,null,4.0000000000000001E-3,3513,14.052,3513,14.052]
[{"$f":"+A212+0.01","v":8.0299999999999994},"ST Boys",8084,32.335999999999999,null,32.335999999999999,8084,30.93,8084,32.335999999999999,100,100,0,0,null,null,null,null,4.0000000000000001E-3,7932,31.728000000000002,7932,31.728000000000002,null,null,null,null,4.0000000000000001E-3,7932,31.728000000000002,7932,31.728000000000002]
[{"$f":"+A213+0.01","v":8.0399999999999991},"BPL Boys",6582,26.327999999999999,null,26.327999999999999,6582,23.92,6582,26.327999999999999,100,100,0,0,null,null,null,null,4.0000000000000001E-3,6344,25.376000000000001,6344,25.376000000000001,null,null,null,null,4.0000000000000001E-3,6344,25.376000000000001,6344,25.376000000000001]
[null,"Sub Total",{"$f":"SUM(C211:C214)","v":36118},144.47199999999998,0,144.47199999999998,36118,136.5,36118,144.47199999999998,100,100,0,0,{"$f":"SUM(O211:O214)","v":0},{"$f":"SUM(P211:P214)","v":0},{"$f":"SUM(Q211:Q214)","v":0},{"$f":"SUM(R211:R214)","v":0},null,{"$f":"SUM(T211:T214)","v":35036},140.14400000000001,35036,140.14400000000001,0,0,0,0,null,{"$f":"SUM(AC211:AC214)","v":35036},{"$f":"SUM(AD211:AD214)","v":140.14400000000001},{"$f":"SUM(AE211:AE214)","v":35036},{"$f":"SUM(AF211:AF214)","v":140.14400000000001}]
[9,"Teaching Learning Equipment (TLE)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[9.01,"New Primary ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O217+Q217+T217","v":0},{"$f":"P217+R217+U217","v":0},null,null,null,null,null,null,{"$f":"AB217*AC217","v":0},{"$f":"AC217","v":0},{"$f":"Y217+AA217+AD217","v":0}]
[9.02,"New Upper Primary",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,{"$f":"O218+Q218+T218","v":0},{"$f":"P218+R218+U218","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C217+C218","v":0},{"$f":"D217+D218","v":0},{"$f":"E217+E218","v":0},{"$f":"F217+F218","v":0},null,0,{"$f":"I217+I218","v":0},{"$f":"J217+J218","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O217+O218","v":0},{"$f":"P217+P218","v":0},{"$f":"Q217+Q218","v":0},{"$f":"R217+R218","v":0},null,{"$f":"T217+T218","v":0},0,0,0,0,0,0,0,null,{"$f":"AC217+AC218","v":0},{"$f":"AD217+AD218","v":0},{"$f":"AE217+AE218","v":0},{"$f":"AF217+AF218","v":0}]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[10,"New Teachers' Salary ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[10.01,"New Primary Teachers (Regular)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"O223+Q223+T223","v":0},{"$f":"P223+R223+U223","v":0},null,null,null,null,null,null,{"$f":"AB223*AC223","v":0},{"$f":"AC223","v":0},{"$f":"Y223+AA223+AD223","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A224+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",null,null,null,0,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,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A231+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A235+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C223:C239)","v":0},{"$f":"SUM(D223:D239)","v":0},{"$f":"SUM(E223:E239)","v":0},{"$f":"SUM(F223:F239)","v":0},null,0,{"$f":"SUM(I223:I239)","v":0},{"$f":"SUM(J223:J239)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O223:O239)","v":0},{"$f":"SUM(P223:P239)","v":0},{"$f":"SUM(Q223:Q239)","v":0},{"$f":"SUM(R223:R239)","v":0},null,{"$f":"SUM(T223:T239)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC223:AC239)","v":0},{"$f":"SUM(AD223:AD239)","v":0},{"$f":"SUM(AE223:AE239)","v":0},{"$f":"SUM(AF223:AF239)","v":0}]
[null,"Total ",{"$f":"C240","v":0},{"$f":"D240","v":0},{"$f":"E240","v":0},{"$f":"F240","v":0},null,0,{"$f":"I240","v":0},{"$f":"J240","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O240","v":0},{"$f":"P240","v":0},{"$f":"Q240","v":0},{"$f":"R240","v":0},null,{"$f":"T240","v":0},0,0,0,0,0,0,0,null,{"$f":"AC240","v":0},{"$f":"AD240","v":0},{"$f":"AE240","v":0},{"$f":"AF240","v":0}]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Primary Teachers",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[{"$f":"+A236+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"O244+Q244+T244","v":0},{"$f":"P244+R244+U244","v":0},null,null,null,null,null,null,{"$f":"AB244*AC244","v":0},{"$f":"AC244","v":0},{"$f":"Y244+AA244+AD244","v":0}]
[10.09,"Primary Teachers- Existing, in position (Contractual)",675,792.26099999999997,null,792.26099999999997,0,466.88599999999997,675,600,100,75.73261841741548,0,192.26099999999997,null,null,0,0,1.2910919999999999,537,693.31640399999992,537,693.31640399999992,null,null,null,null,1.2910919999999999,537,693.31640399999992,537,693.31640399999992]
[10.1,"Head Teachers for Primary in position",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,0,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,0,0,0]
[{"$f":"+A246+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A248+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d)UP Teachers (Contract)-Exisitng in position",534,626.76647999999989,null,626.76647999999989,0,205.53,534,205.53,100,32.792117408703803,0,421.23647999999991,null,null,0,0,1.2910919999999999,423,546.13191599999993,423,546.13191599999993,null,null,null,null,1.2910919999999999,423,546.13191599999993,423,546.13191599999993]
[10.130000000000001,"Part Time Instructors in position",0,0,null,0,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,0,0,0]
[null,"(a) Art Education ",32,24.96,null,24.96,null,0.99,32,0.99,100,3.9663461538461537,0,23.970000000000002,null,null,null,null,0.85799999999999998,32,27.456,32,27.456,null,null,null,null,0.85799999999999998,32,27.456,32,27.456]
[null,"(b) Health and Physical Education ",32,24.96,null,24.96,null,4.7300000000000004,32,4.7300000000000004,100,18.950320512820515,0,20.23,null,null,null,null,0.85799999999999998,32,27.456,32,27.456,null,null,null,null,0.85799999999999998,32,27.456,32,27.456]
[null,"(c) Work Education ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C245:C260)","v":1273},{"$f":"SUM(D244:D260)","v":1468.9474799999998},{"$f":"SUM(E245:E260)","v":0},{"$f":"SUM(F244:F260)","v":1468.9474799999998},null,{"$f":"SUM(H258:H260)","v":5.7200000000000006},{"$f":"SUM(I245:I260)","v":1273},{"$f":"SUM(J244:J260)","v":811.25},100,55.226617087766819,0,657.69747999999981,{"$f":"SUM(O245:O260)","v":0},{"$f":"SUM(P244:P260)","v":0},{"$f":"SUM(Q245:Q260)","v":0},{"$f":"SUM(R244:R260)","v":0},null,{"$f":"SUM(T245:T260)","v":1024},{"$f":"SUM(U244:U260)","v":1294.3603199999998},{"$f":"SUM(V245:V260)","v":1024},{"$f":"SUM(W244:W260)","v":1294.3603199999998},{"$f":"SUM(X245:X260)","v":0},{"$f":"SUM(Y244:Y260)","v":0},{"$f":"SUM(Z245:Z260)","v":0},{"$f":"SUM(AA244:AA260)","v":0},null,{"$f":"SUM(AC245:AC260)","v":1024},{"$f":"SUM(AD244:AD260)","v":1294.3603199999998},{"$f":"SUM(AE245:AE260)","v":1024},{"$f":"SUM(AF244:AF260)","v":1294.3603199999998}]
[null,"Total ",{"$f":"C261","v":1273},{"$f":"D261","v":1468.9474799999998},{"$f":"E261","v":0},{"$f":"F261","v":1468.9474799999998},null,{"$f":"SUM(H245:H260)","v":678.13599999999997},{"$f":"I261","v":1273},{"$f":"J261","v":811.25},100,55.226617087766819,0,657.69747999999981,{"$f":"O261","v":0},{"$f":"P261","v":0},{"$f":"Q261","v":0},{"$f":"R261","v":0},null,{"$f":"T261","v":1024},1294.3603199999998,1024,1294.3603199999998,0,0,0,0,null,{"$f":"AC261","v":1024},{"$f":"AD261","v":1294.3603199999998},{"$f":"AE261","v":1024},{"$f":"AF261","v":1294.3603199999998}]
[null,"Total (New+Recurring)",{"$f":"C241+C262","v":1273},{"$f":"D241+D262","v":1468.9474799999998},{"$f":"E241+E262","v":0},{"$f":"F241+F262","v":1468.9474799999998},null,{"$f":"H262","v":678.13599999999997},{"$f":"I241+I262","v":1273},{"$f":"J241+J262","v":811.25},100,55.226617087766819,0,657.69747999999981,{"$f":"O241+O262","v":0},{"$f":"P241+P262","v":0},{"$f":"Q241+Q262","v":0},{"$f":"R241+R262","v":0},null,{"$f":"T241+T262","v":1024},1294.3603199999998,1024,1294.3603199999998,0,0,0,0,null,{"$f":"AC241+AC262","v":1024},{"$f":"AD241+AD262","v":1294.3603199999998},{"$f":"AE241+AE262","v":1024},{"$f":"AF241+AF262","v":1294.3603199999998}]
[11,"Training",null,null,null,0,null,null,null,null,{"$f":"I264/C264*100","v":{"$error":"#DIV/0!"}},{"$f":"J264/F264*100","v":{"$error":"#DIV/0!"}},{"$f":"C264-I264","v":0},{"$f":"F264-J264","v":0}]
[null,"(A) Training of Teachers",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB266*AC266","v":0},{"$f":"AC266","v":0},{"$f":"Y266+AA266+AD266","v":0}]
[null,"(a) Class I & II",571,3.9969999999999999,null,3.9969999999999999,571,3,571,3.1,100,77.558168626469865,0,0.8969999999999998,null,null,null,null,0.02,571,{"$f":"S267*T267","v":11.42},{"$f":"O267+Q267+T267","v":571},{"$f":"P267+R267+U267","v":11.42},null,null,null,null,0.01,571,5.71,571,5.71]
[null,"(b) Class III to V",698,4.8860000000000001,null,{"$f":"D268+E268","v":4.8860000000000001},698,4,698,4.2,100,85.959885386819494,0,0.68599999999999994,null,null,null,null,0.02,957,19.14,957,{"$f":"P268+R268+U268","v":19.14},null,null,null,null,0.01,957,9.57,957,9.57]
[null,"(c) Class VI to VIII",1164,8.1479999999999997,null,8.1479999999999997,1164,8,1164,8,100,98.18360333824252,0,0.14799999999999969,null,null,null,null,0.02,758,15.16,758,15.16,null,null,null,null,0.01,758,7.58,758,7.58,{"$f":"T269+150","v":908}]
[11.02,"Follow up meetings at CRC level",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",571,3.9969999999999999,null,3.9969999999999999,571,2.58,571,2.58,100,64.548411308481363,0,1.4169999999999998,null,null,null,null,0.01,571,5.71,571,5.71,null,null,null,null,0.01,571,5.71,571,5.71]
[null,"(b) Class III to V",698,4.8860000000000001,null,4.8860000000000001,698,3.67,698,3.67,100,75.112566516577971,0,1.2160000000000002,null,null,null,null,0.01,957,9.57,957,9.57,null,null,null,null,0.01,957,9.57,957,9.57]
[null,"(c) Class VI to VIII",1164,8.1479999999999997,null,8.1479999999999997,1164,6.85,1164,6.85,100,84.069710358370159,0,1.298,null,null,null,null,0.01,758,7.58,758,7.58,null,null,null,null,0.01,758,7.58,758,7.58,{"$f":"T273+150","v":908}]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.04,"Training of untrained Teachers ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Training of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b)  Training of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",16,0.224,null,0.224,16,null,16,0.224,100,100,0,0,null,null,null,null,0.02,16,0.32,16,0.32,null,null,null,null,0.02,16,0.32,16,0.32]
[null,"(b) Class III to V",21,0.29399999999999998,null,0.29399999999999998,21,null,21,0.29399999999999998,100,100,0,0,null,null,null,null,0.02,21,0.42,21,0.42,null,null,null,null,0.02,21,0.42,21,0.42]
[null,"(c) Class VI to VIII",26,0.36399999999999999,null,0.36399999999999999,26,null,26,0.36399999999999999,100,100,0,0,null,null,null,null,0.02,26,0.52,26,0.52,null,null,null,null,0.02,26,0.52,26,0.52]
[null,"(C) NUEPA School Leadership Programme",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.02,5,0.1,5,0.1,{"$f":"150/30","v":5}]
[11.07,"Head Teacher Training",100,1.6,null,1.6,100,null,100,null,100,0,0,1.6,null,null,null,null,1.6E-2,150,2.4,150,2.4,null,null,null,null,1.6E-2,150,2.4,150,2.4,{"$f":"4500/30","v":150}]
[null,"Sub Total",{"$f":"SUM(C271:C285)","v":2596},{"$f":"SUM(D267:D285)","v":36.54399999999999},{"$f":"SUM(E271:E285)","v":0},{"$f":"SUM(F267:F285)","v":36.54399999999999},null,{"$f":"SUM(H267:H285)","v":28.1},{"$f":"SUM(I271:I285)","v":2596},{"$f":"SUM(J267:J285)","v":29.282000000000007},100,80.128064798598984,0,7.2619999999999827,{"$f":"SUM(O271:O285)","v":0},{"$f":"SUM(P267:P285)","v":0},{"$f":"SUM(Q271:Q285)","v":0},{"$f":"SUM(R267:R285)","v":0},null,{"$f":"SUM(T271:T285)","v":2509},{"$f":"SUM(U267:U285)","v":72.44},{"$f":"SUM(V271:V285)","v":2509},{"$f":"SUM(W267:W285)","v":72.44},{"$f":"SUM(X271:X285)","v":0},{"$f":"SUM(Y267:Y285)","v":0},{"$f":"SUM(Z271:Z285)","v":0},{"$f":"SUM(AA267:AA285)","v":0},null,{"$f":"SUM(AC271:AC285)","v":2504},{"$f":"SUM(AD267:AD285)","v":49.480000000000004},{"$f":"SUM(AE271:AE285)","v":2504},{"$f":"SUM(AF267:AF285)","v":49.480000000000004}]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,{"$f":"D287+E287","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[12.01,"Salary of Faculty and Staff",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",12,22.175999999999998,null,22.175999999999998,12,null,12,11,100,49.603174603174608,0,11.175999999999998,null,null,null,null,2.0327999999999999,12,24.393599999999999,{"$f":"O289+Q289+T289","v":12},{"$f":"P289+R289+U289","v":24.393599999999999},null,null,null,null,2.0327999999999999,12,{"$f":"AB289*AC289","v":24.393599999999999},{"$f":"AC289","v":12},{"$f":"Y289+AA289+AD289","v":24.393599999999999}]
[null,"(b) 2 RPs for CWSN in position",6,11.087999999999999,null,11.087999999999999,6,5.2729499999999998,6,11.087999999999999,100,100,0,0,null,null,null,null,2.0327999999999999,6,12.1968,6,12.1968,null,null,null,null,2.0327999999999999,6,12.1968,6,12.1968]
[null,"(c) 1 MIS Coordinator in position",3,5.9399999999999995,null,5.9399999999999995,3,2.7249999999999996,3,5.9399999999999995,100,100,0,0,null,null,null,null,2.1779999999999999,3,6.5339999999999998,3,6.5339999999999998,null,null,null,null,2.1779999999999999,3,6.5339999999999998,3,6.5339999999999998]
[null,"(d) 1 Data Entry Operator in position",3,3.3659999999999997,null,3.3659999999999997,3,0.97453000000000001,3,0.97453000000000001,100,28.952168746286393,0,2.3914699999999995,null,null,null,null,1.2341999999999997,3,3.7025999999999994,3,3.7025999999999994,null,null,null,null,1.2341999999999997,3,3.7025999999999994,3,3.7025999999999994]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",9,14.256,null,14.256,9,1.5628,9,1.5628,100,10.962401795735129,0,12.693200000000001,null,null,null,null,1.7423999999999999,9,15.6816,9,15.6816,null,null,null,null,1.7423999999999999,9,15.6816,9,15.6816]
[12.02,"Furniture Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A294+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A295+0.01","v":12.04},"Contingency Grant",3,1.5,null,1.5,3,0,3,1.5,100,100,0,0,null,null,null,null,0.5,3,1.5,3,1.5,null,null,null,null,0.5,3,1.5,3,1.5]
[{"$f":"+A296+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",3,0.89999999999999991,null,0.89999999999999991,3,0,3,0.89999999999999991,100,100,0,0,null,null,null,null,0.3,3,0.89999999999999991,3,0.89999999999999991,null,null,null,null,0.3,3,0.89999999999999991,3,0.89999999999999991]
[{"$f":"+A297+0.01","v":12.059999999999999},"TLM Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,3,0.30000000000000004,3,0.30000000000000004,null,null,null,null,null,null,0,0,0]
[{"$f":"+A298+0.01","v":12.069999999999999},"Maintenace Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,3,0.30000000000000004,3,0.30000000000000004,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C291","v":3},{"$f":"SUM(D289:D299)","v":59.225999999999992},{"$f":"E291","v":0},{"$f":"SUM(F289:F299)","v":59.225999999999992},null,{"$f":"SUM(H289:H299)","v":10.535279999999998},{"$f":"I291","v":3},{"$f":"SUM(J289:J299)","v":32.965330000000002},100,55.660233681153557,0,26.26066999999999,{"$f":"O291","v":0},{"$f":"SUM(P289:P299)","v":0},{"$f":"Q291","v":0},{"$f":"SUM(R289:R299)","v":0},null,{"$f":"T291","v":3},{"$f":"SUM(U289:U299)","v":65.508600000000001},{"$f":"V291","v":3},{"$f":"SUM(W289:W299)","v":65.508600000000001},{"$f":"X291","v":0},{"$f":"SUM(Y289:Y299)","v":0},{"$f":"Z291","v":0},{"$f":"SUM(AA289:AA299)","v":0},null,{"$f":"AC291","v":3},{"$f":"SUM(AD289:AD299)","v":64.908600000000007},{"$f":"AE291","v":3},{"$f":"SUM(AF289:AF299)","v":64.908600000000007}]
[13,"Academic Support through Cluster Resource Centres",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[13.01,"Salary of Cluster Coordinator, full time and in position",48,88.703999999999994,null,88.703999999999994,48,null,48,27,100,30.438311688311693,0,61.703999999999994,null,null,null,null,2.0327999999999999,48,97.574399999999997,{"$f":"O302+Q302+T302","v":48},97.574399999999997,null,null,null,null,2.0327999999999999,48,{"$f":"AB302*AC302","v":97.574399999999997},{"$f":"AC302","v":48},{"$f":"Y302+AA302+AD302","v":97.574399999999997}]
[{"$f":"+A302+0.01","v":13.02},"Furniture Grant",0,0,null,0,0,null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,null,0,0,null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[13.04,"Contingency Grant",51,5.1000000000000005,null,5.1000000000000005,51,5,51,5.1000000000000005,100,100,0,0,null,null,null,null,0.1,51,5.1000000000000005,51,5.1000000000000005,null,null,null,null,0.1,51,5.1000000000000005,51,5.1000000000000005]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",51,6.12,null,6.12,51,null,51,6.12,100,100,0,0,null,null,null,null,0.12,51,6.12,51,6.12,null,null,null,null,0.12,51,6.12,51,6.12]
[13.059999999999999,"TLM Grant",0,0,null,0,0,null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,51,1.53,51,1.53,null,null,null,null,null,null,0,0,0]
[13.069999999999999,"Maintenace Grant",0,0,null,0,0,null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,51,1.02,51,1.02,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C305","v":51},{"$f":"SUM(D302:D308)","v":99.923999999999992},{"$f":"E305","v":0},{"$f":"SUM(F302:F308)","v":99.923999999999992},null,{"$f":"SUM(H302:H308)","v":5},{"$f":"I305","v":51},{"$f":"SUM(J302:J308)","v":38.22},100,38.249069292662426,0,61.703999999999994,{"$f":"O305","v":0},{"$f":"SUM(P302:P308)","v":0},{"$f":"Q305","v":0},{"$f":"SUM(R302:R308)","v":0},null,{"$f":"T305","v":51},{"$f":"SUM(U302:U308)","v":111.34439999999999},{"$f":"V305","v":51},{"$f":"SUM(W302:W308)","v":111.34439999999999},{"$f":"X305","v":0},{"$f":"SUM(Y302:Y308)","v":0},{"$f":"Z305","v":0},{"$f":"SUM(AA302:AA308)","v":0},null,{"$f":"AC305","v":51},{"$f":"SUM(AD302:AD308)","v":108.7944},{"$f":"AE305","v":51},{"$f":"SUM(AF302:AF308)","v":108.7944}]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB311*AC311","v":0},{"$f":"AC311","v":0},{"$f":"Y311+AA311+AD311","v":0}]
[null,"(a)  Number of districts",1,50,null,50,null,null,1,50,100,100,0,0,null,null,null,null,50,1,50,{"$f":"O312+Q312+T312","v":1},{"$f":"P312+R312+U312","v":50},null,null,null,null,50,1,50,1,50]
[null,"(b)  Number of schools",9,0,null,0,null,null,9,null,100,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"O313+Q313+T313","v":0},{"$f":"P313+R313+U313","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"C312","v":1},{"$f":"SUM(D312:D313)","v":50},{"$f":"E312","v":0},{"$f":"SUM(F312:F313)","v":50},null,{"$f":"SUM(H312:H313)","v":0},{"$f":"I312","v":1},{"$f":"SUM(J312:J313)","v":50},100,100,0,0,{"$f":"O312","v":0},{"$f":"SUM(P312:P313)","v":0},{"$f":"Q312","v":0},{"$f":"SUM(R312:R313)","v":0},null,{"$f":"T312","v":1},{"$f":"SUM(U312:U313)","v":50},{"$f":"V312","v":1},{"$f":"SUM(W312:W313)","v":50},{"$f":"X312","v":0},{"$f":"SUM(Y312:Y313)","v":0},{"$f":"Z312","v":0},{"$f":"SUM(AA312:AA313)","v":0},null,{"$f":"AC312","v":1},{"$f":"SUM(AD312:AD313)","v":50},{"$f":"AE312","v":1},{"$f":"SUM(AF312:AF313)","v":50}]
[15,"Libraries",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,{"$f":"O315+Q315+T315","v":0},0]
[15.01,"Primary",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,null,null,{"$f":"AB316*AC316","v":0},{"$f":"AC316","v":0},{"$f":"Y316+AA316+AD316","v":0}]
[15.02,"Upper Primary ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"C316+C317","v":0},{"$f":"D316+D317","v":0},{"$f":"E316+E317","v":0},{"$f":"F316+F317","v":0},null,0,{"$f":"I316+I317","v":0},{"$f":"J316+J317","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O316+O317","v":0},{"$f":"P316+P317","v":0},{"$f":"Q316+Q317","v":0},{"$f":"R316+R317","v":0},null,{"$f":"T316+T317","v":0},0,0,0,0,0,0,0,null,{"$f":"AC316+AC317","v":0},{"$f":"AD316+AD317","v":0},{"$f":"AE316+AE317","v":0},{"$f":"AF316+AF317","v":0}]
["IV","ANNUAL GRANTS",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[16,"Teachers' Grant",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[16.010000000000002,"Primary ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Class I & II",587,2.9350000000000001,null,2.9350000000000001,587,2,587,2.9350000000000001,100,100,0,0,null,null,null,null,5.0000000000000001E-3,571,2.855,{"$f":"O322+Q322+T322","v":571},2.855,null,null,null,null,5.0000000000000001E-3,571,{"$f":"AB322*AC322","v":2.855},{"$f":"AC322","v":571},{"$f":"Y322+AA322+AD322","v":2.855}]
[null,"(b) Class III to V",720,3.6,null,3.6,720,3,720,3.6,100,100,0,0,null,null,null,null,5.0000000000000001E-3,957,4.7850000000000001,957,4.7850000000000001,null,null,null,null,5.0000000000000001E-3,957,4.7850000000000001,957,4.7850000000000001,{"$f":"57922+48966","v":106888}]
[16.02,"Upper Primary: Class VI to VIII",1290,6.45,null,6.45,1290,5.85,1290,6.45,100,100,0,0,null,null,null,null,5.0000000000000001E-3,908,4.54,908,4.54,null,null,null,null,5.0000000000000001E-3,908,4.54,908,4.54]
[null,"Sub Total",{"$f":"SUM(C322:C324)","v":2597},12.984999999999999,0,12.984999999999999,2597,10.85,2597,12.984999999999999,100,100,0,0,{"$f":"SUM(O322:O324)","v":0},{"$f":"SUM(P322:P324)","v":0},{"$f":"SUM(Q322:Q324)","v":0},{"$f":"SUM(R322:R324)","v":0},null,{"$f":"SUM(T322:T324)","v":2436},12.18,2436,12.18,0,0,0,0,null,{"$f":"SUM(AC322:AC324)","v":2436},{"$f":"SUM(AD322:AD324)","v":12.18},{"$f":"SUM(AE322:AE324)","v":2436},{"$f":"SUM(AF322:AF324)","v":12.18}]
[17,"School Grant",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[17.010000000000002,"Primary ",549,27.450000000000003,null,27.450000000000003,549,27,549,27.450000000000003,100,100,0,0,null,null,null,null,0.05,540,{"$f":"S327*T327","v":27},{"$f":"O327+Q327+T327","v":540},{"$f":"P327+R327+U327","v":27},null,null,null,null,0.05,540,{"$f":"AB327*AC327","v":27},{"$f":"AC327","v":540},{"$f":"Y327+AA327+AD327","v":27}]
[17.02,"Upper Primary ",252,17.64,null,17.64,252,17.510000000000002,252,17.64,{"$f":"I328/C328*100","v":100},{"$f":"J328/F328*100","v":100},{"$f":"C328-I328","v":0},{"$f":"F328-J328","v":0},null,null,null,null,7.0000000000000007E-2,256,17.920000000000002,{"$f":"O328+Q328+T328","v":256},{"$f":"P328+R328+U328","v":17.920000000000002},null,null,null,null,7.0000000000000007E-2,256,17.920000000000002,256,17.920000000000002]
[null,"Sub Total",{"$f":"C327+C328","v":801},{"$f":"D327+D328","v":45.09},{"$f":"E327+E328","v":0},45.09,801,44.510000000000005,801,45.09,100,100,0,0,{"$f":"O327+O328","v":0},{"$f":"P327+P328","v":0},{"$f":"Q327+Q328","v":0},{"$f":"R327+R328","v":0},null,{"$f":"T327+T328","v":796},44.92,796,44.92,0,0,0,0,null,{"$f":"AC327+AC328","v":796},{"$f":"AD327+AD328","v":44.92},{"$f":"AE327+AE328","v":796},{"$f":"AF327+AF328","v":44.92}]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[18.010000000000002,"REMS activities",0,0,null,{"$f":"D331+E331","v":0},null,null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.9760420437329904E-3,{"$f":"SUM(T329:T330)","v":796},7.9409294668114603,{"$f":"O331+Q331+T331","v":796},{"$f":"P331+R331+U331","v":7.9409294668114603},null,null,null,null,null,null,{"$f":"AB331*AC331","v":0},{"$f":"AC331","v":0},{"$f":"Y331+AA331+AD331","v":0}]
[{"$f":"+A331+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,null,0,null,null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.086943114936519E-3,{"$f":"SUM(T330:T331)","v":796},2.4572067194894691,{"$f":"O332+Q332+T332","v":796},{"$f":"P332+R332+U332","v":2.4572067194894691},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C331+C332","v":0},{"$f":"D331+D332","v":0},{"$f":"E331+E332","v":0},{"$f":"F331+F332","v":0},null,{"$f":"SUM(H331:H332)","v":0},{"$f":"I331+I332","v":0},{"$f":"J331+J332","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O331+O332","v":0},{"$f":"P331+P332","v":0},{"$f":"Q331+Q332","v":0},{"$f":"R331+R332","v":0},null,{"$f":"T331+T332","v":1592},10.398136186300929,1592,10.398136186300929,0,0,0,0,null,{"$f":"AC331+AC332","v":0},{"$f":"AD331+AD332","v":0},{"$f":"AE331+AE332","v":0},{"$f":"AF331+AF332","v":0}]
[19,"Maintenance Grant",null,null,null,{"$f":"D334+E334","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",788,57.625537005893058,null,57.625537005893058,788,null,788,57.625537005893058,100,100,0,0,null,null,null,null,7.2997516727598813E-2,780,56.938063047527073,{"$f":"O335+Q335+T335","v":780},{"$f":"P335+R335+U335","v":56.938063047527073},null,null,null,null,7.2997516727598813E-2,780,{"$f":"AB335*AC335","v":56.938063047527073},{"$f":"AC335","v":780},{"$f":"Y335+AA335+AD335","v":56.938063047527073}]
[null,"Sub Total",{"$f":"C335","v":788},57.625537005893058,0,57.625537005893058,788,0,788,57.625537005893058,100,100,0,0,{"$f":"O335","v":0},{"$f":"P335","v":0},{"$f":"Q335","v":0},{"$f":"R335","v":0},null,{"$f":"T335","v":780},56.938063047527073,780,56.938063047527073,0,0,0,0,null,{"$f":"AC335","v":780},{"$f":"AD335","v":56.938063047527073},{"$f":"AE335","v":780},{"$f":"AF335","v":56.938063047527073}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[20,"Interventions for CWSN ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[20.010000000000002,"Provision for Inclusive Education",578,17.34,null,17.34,578,3.3868399999999999,578,8.33,100,48.03921568627451,0,9.01,null,null,null,null,0.03,615,18.45,{"$f":"O339+Q339+T339","v":615},{"$f":"P339+R339+U339","v":18.45},null,null,null,null,0.03,615,{"$f":"AB339*AC339","v":18.45},{"$f":"AC339","v":615},{"$f":"Y339+AA339+AD339","v":18.45}]
[null,"Sub Total",{"$f":"C339","v":578},17.34,0,17.34,578,3.3868399999999999,578,8.33,100,48.03921568627451,0,9.01,{"$f":"O339","v":0},{"$f":"P339","v":0},{"$f":"Q339","v":0},{"$f":"R339","v":0},null,{"$f":"T339","v":615},18.45,615,18.45,0,0,0,0,null,{"$f":"AC339","v":615},{"$f":"AD339","v":18.45},{"$f":"AE339","v":615},{"$f":"AF339","v":18.45}]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[21.01,"Girls Education",1,12.5,null,12.5,null,null,1,12.5,100,100,0,0,null,null,null,null,null,1,12.5,{"$f":"O342+Q342+T342","v":1},{"$f":"P342+R342+U342","v":12.5},null,null,null,null,null,1,12.5,{"$f":"AC342","v":1},{"$f":"Y342+AA342+AD342","v":12.5}]
[21.02,"Intervention for SC / ST children",1,19,null,19,null,null,1,19,100,100,0,0,null,null,null,null,null,1,37.5,1,{"$f":"P343+R343+U343","v":37.5},null,null,null,null,null,1,37.5,1,37.5]
[{"$f":"+A343+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,null,12.5,null,null,1,12.5,100,100,0,0,null,null,null,null,null,1,0,1,0,null,null,null,null,null,1,0,1,0]
[{"$f":"+A344+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,6,null,6,null,null,1,6,100,100,0,0,null,null,null,null,null,1,null,{"$f":"O345+Q345+T345","v":1},0,null,null,null,null,null,1,null,1,0,null,{"$f":"U343+U345","v":37.5}]
[null,"Sub Total",{"$f":"C342","v":1},{"$f":"SUM(D342:D345)","v":50},{"$f":"E342","v":0},{"$f":"SUM(F342:F345)","v":50},null,{"$f":"SUM(H342:H345)","v":0},{"$f":"I342","v":1},{"$f":"SUM(J342:J345)","v":50},100,100,0,0,{"$f":"O342","v":0},{"$f":"SUM(P342:P345)","v":0},{"$f":"Q342","v":0},{"$f":"SUM(R342:R345)","v":0},null,{"$f":"T342","v":1},{"$f":"SUM(U342:U345)","v":50},{"$f":"V342","v":1},{"$f":"SUM(W342:W345)","v":50},{"$f":"X342","v":0},{"$f":"SUM(Y342:Y345)","v":0},{"$f":"Z342","v":0},{"$f":"SUM(AA342:AA345)","v":0},null,{"$f":"AC342","v":1},{"$f":"SUM(AD342:AD345)","v":50},{"$f":"AE342","v":1},{"$f":"SUM(AF342:AF345)","v":50}]
[22,"SMC/PRI Training",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[22.01,"Residential (3 days)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB348*AC348","v":0},{"$f":"AC348","v":0},{"$f":"Y348+AA348+AD348","v":0}]
[22.02,"Non-residential (3 days)",3678,11.034000000000001,null,11.034000000000001,3678,9.81,3678,9.81,100,88.907014681892321,0,1.2240000000000002,null,null,null,null,3.0000000000000001E-3,3480,10.44,{"$f":"O349+Q349+T349","v":3480},{"$f":"P349+R349+U349","v":10.44},null,null,null,null,3.0000000000000001E-3,3480,10.44,3480,10.44]
[null,"Sub Total ",{"$f":"SUM(C348:C349)","v":3678},{"$f":"SUM(D348:D349)","v":11.034000000000001},{"$f":"SUM(E348:E349)","v":0},{"$f":"SUM(F348:F349)","v":11.034000000000001},{"$f":"G349","v":3678},{"$f":"H349","v":9.81},{"$f":"SUM(I348:I349)","v":3678},{"$f":"SUM(J348:J349)","v":9.81},100,88.907014681892321,0,1.2240000000000002,{"$f":"SUM(O348:O349)","v":0},{"$f":"SUM(P348:P349)","v":0},{"$f":"SUM(Q348:Q349)","v":0},{"$f":"SUM(R348:R349)","v":0},null,{"$f":"SUM(T348:T349)","v":3480},10.44,3480,10.44,0,0,0,0,null,{"$f":"SUM(AC348:AC349)","v":3480},{"$f":"SUM(AD348:AD349)","v":10.44},{"$f":"SUM(AE348:AE349)","v":3480},{"$f":"SUM(AF348:AF349)","v":10.44}]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[23,"Civil Works Construction ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[23.01,"New Primary School (Rural)",0,0,25.414000000000044,{"$f":"D353+E353","v":25.414000000000044},null,0,null,0,{"$error":"#DIV/0!"},0,0,25.414000000000044,{"$f":"C353-I353","v":0},{"$f":"F353-J353","v":25.414000000000044},null,null,17.600000000000001,null,0,{"$f":"O353+Q353+T353","v":0},{"$f":"P353+R353+U353","v":25.414000000000044},null,25.414000000000044,null,null,null,null,{"$f":"AB353*AC353","v":0},{"$f":"AC353","v":0},{"$f":"Y353+AA353+AD353","v":25.414000000000044}]
[{"$f":"+A353+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"C354-I354","v":0},{"$f":"F354-J354","v":0},null,null,17.600000000000001,null,0,0,0,null,0,null,null,null,null,0,0,0]
[{"$f":"+A354+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,22.849799999999998,22.849799999999998,null,0,null,0,{"$error":"#DIV/0!"},0,0,22.849799999999998,0,22.849799999999998,null,null,17.649999999999999,null,0,0,22.849799999999998,null,22.849799999999998,null,null,null,null,0,0,22.849799999999998]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,17.649999999999999,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,6.15,null,0,0,0]
[23.060000000000009,"Additional Class Room (Rural)",2,12.299999999999997,97.573999999999941,109.87399999999994,null,11.3,null,11.295,0,10.279957041702319,2,98.578999999999937,null,98.578999999999937,null,null,6.15,13,79.95,13,178.52899999999994,null,98.578999999999937,null,null,6.15,0,0,0,98.578999999999937]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.09,"Additional Class Room (Plain Area)",0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A361+0.01","v":23.1},"Boys Toilet",0,0,27.350999999999999,27.350999999999999,0,0,0,0,{"$error":"#DIV/0!"},0,0,27.350999999999999,null,27.350999999999999,null,null,1.68,7,11.76,7,39.110999999999997,null,27.350999999999999,null,null,1.68,4,6.72,4,34.070999999999998]
[23.110000000000003,"Separate Girls Toilet",0,0,65.674999999999955,65.674999999999955,null,29.64,null,29.64,{"$error":"#DIV/0!"},45.131328511610235,0,36.034999999999954,null,36.034999999999954,null,null,1.68,9,15.12,9,51.154999999999951,null,36.034999999999954,null,null,1.68,6,10.08,6,46.114999999999952]
[23.120000000000005,"CWSN Friendly Toilets",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.3,30,39,30,39,null,0,null,null,1.3,2,2.6,2,2.6]
[23.130000000000006,"Drinking Water Facility ",0,0,3.965999999999994,3.965999999999994,null,0,null,3.965999999999994,{"$error":"#DIV/0!"},100,0,0,0,0,null,null,1,0,0,0,0,null,0,null,null,null,null,0,0,0]
[23.140000000000008,"Boundary Wall ( Fencing)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.5999999999999997E-2,796,28.655999999999999,796,28.655999999999999,null,null,null,null,null,null,0,0,0]
[23.150000000000009,"Electrification",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.15,60,9,60,9,null,null,null,null,null,null,0,0,0]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,5,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.190000000000015,"Ramps with Handrails ",0,0,0.30000000000000004,0.30000000000000004,null,0,null,0,{"$error":"#DIV/0!"},0,0,0.30000000000000004,0,0.30000000000000004,null,null,0.21,276,57.96,276,58.26,null,0.30000000000000004,null,null,0.21,12,2.52,12,2.8200000000000003]
[23.200000000000017,"Handrails in existing ramps",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.210000000000019,"Furniture for Govt. UPS (per child)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.22000000000002,"Major Repairs for Primary School",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,null,0,0,null,null,null,null,null,null,10.021000000000001,0,10.021000000000001]
[23.230000000000022,"Major Repairs for Upper Primary School",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.24,"Residential Schools/hostels for specific category of children",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,null,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",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,null,0,null,null,6.15,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A376+0.01","v":23.25},"Others [Difference of Civil Works sanctioned in previous year, SIEMAT, spillover, ] BaLA",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,6,30,6,30,null,null,null,null,10,1,10,1,10]
[23.26,"Additional  Class room( Class -VIII)",0,0,54.351999999999997,54.351999999999997,0,0,0,2,{"$error":"#DIV/0!"},3.6797173977038562,0,52.351999999999997,0,52.351999999999997,null,null,null,null,0,0,52.351999999999997,0,52.351999999999997,null,null,null,null,0,0,52.351999999999997]
[23.27,"Dysfunctional Boys Toilet - Major Repairs",0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.4,176,70.400000000000006,176,70.400000000000006,null,null,null,null,null,null,0,0,0]
[23.28,"Dysfunctional Girls Toilet - Major Repairs",0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.4,144,57.6,144,57.6,null,null,null,null,null,null,0,0,0]
[23.29,"Buildingless PS",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,null,null,17.600000000000001,5,88,5,88,null,0,null,null,17.600000000000001,1,17.600000000000001,1,17.600000000000001]
[23.3,"Buildingless UPS",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,17.649999999999999,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Playground",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.32,"Dilapidated PS",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,11.8,1,11.8,{"$f":"O388+Q388+T388","v":1},{"$f":"P388+R388+U388","v":11.8},null,null,null,null,11.8,1,11.8,1,11.8]
[23.33,"Dilapidated UPS",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,11.8,null,0,{"$f":"O389+Q389+T389","v":0},{"$f":"P389+R389+U389","v":0},null,null,null,null,11.8,null,0,0,0]
[23.34,"BRC Building",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,24.6,null,0,null,null,null,null,null,null,24.6,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C353:C390)","v":2},{"$f":"SUM(D353:D390)","v":12.299999999999997},{"$f":"SUM(E353:E390)","v":297.48179999999991},{"$f":"SUM(F353:F390)","v":309.78179999999992},{"$f":"SUM(G353:G389)","v":0},{"$f":"SUM(H353:H390)","v":40.94},{"$f":"SUM(I353:I390)","v":0},{"$f":"SUM(J353:J390)","v":46.900999999999996},0,15.140011453222884,{"$f":"SUM(O353:O390)","v":0},{"$f":"SUM(N353:N389)","v":262.88079999999991},{"$f":"SUM(O353:O390)","v":0},{"$f":"SUM(P353:P390)","v":262.88079999999991},{"$f":"SUM(Q353:Q390)","v":0},{"$f":"SUM(R353:R390)","v":0},null,{"$f":"SUM(T353:T390)","v":1523},499.24600000000004,1523,762.12679999999989,0,262.88079999999991,0,0,null,{"$f":"SUM(AC353:AC390)","v":27},{"$f":"SUM(AD353:AD390)","v":71.341000000000008},{"$f":"SUM(AE353:AE390)","v":27},{"$f":"SUM(AF353:AF390)","v":334.22179999999992}]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[24,"Management",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[24.01,"Management up to 3.5%",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Project Management and MIS ",0,126,null,{"$f":"D395+E395","v":126},null,65.501400000000004,null,80,{"$f":"I395/C395*100","v":{"$error":"#DIV/0!"}},{"$f":"J395/F395*100","v":63.492063492063487},{"$f":"C395-I395","v":0},{"$f":"F395-J395","v":46},null,null,null,null,null,1,152.67668,{"$f":"O395+Q395+T395","v":1},152.67668,null,null,null,null,null,1,100,{"$f":"AC395","v":1},{"$f":"Y395+AA395+AD395","v":100}]
[null,"(b) Training of Educational Administrators",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,67,{"$f":"S396*T396","v":0.67},67,0.67,null,null,null,null,null,null,{"$f":"AB396*AC396","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,885,1.77,885,1.77,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C395:C397)","v":0},{"$f":"SUM(D395:D397)","v":126},{"$f":"SUM(E395:E397)","v":0},{"$f":"SUM(F395:F397)","v":126},null,{"$f":"SUM(H395:H397)","v":65.501400000000004},{"$f":"SUM(I395:I397)","v":0},{"$f":"SUM(J395:J397)","v":80},{"$error":"#DIV/0!"},63.492063492063487,0,46,{"$f":"SUM(O395:O397)","v":0},{"$f":"SUM(P395:P397)","v":0},{"$f":"SUM(Q395:Q397)","v":0},{"$f":"SUM(R395:R397)","v":0},null,{"$f":"SUM(T395:T397)","v":953},155.11668,953,155.11668,0,0,0,0,null,{"$f":"SUM(AC395:AC397)","v":1},{"$f":"SUM(AD395:AD397)","v":100},{"$f":"SUM(AE395:AE397)","v":1},{"$f":"SUM(AF395:AF397)","v":100}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,{"$f":"D399+E399","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Class I & II",9148,10.396004132094982,null,10.396004132094982,9148,4.3,9148,4.3,100,41.362045891506128,0,6.0960041320949818,null,null,null,null,null,8962,22.136140000000001,{"$f":"O400+Q400+T400","v":8962},22.136140000000001,null,null,null,null,null,8962,9.5633072389342786,{"$f":"AC400","v":8962},{"$f":"Y400+AA400+AD400","v":9.5633072389342786}]
[null,"(b) Class III to V",14751,13.001701046333668,null,13.001701046333668,14751,6.5,14751,6.5,100,49.993458370071707,0,6.5017010463336682,null,null,null,null,null,13243,30.194039999999998,13243,30.194039999999998,null,null,null,null,null,13243,30.19,13243,30.19]
[null,"(c) Class VI to VIII",15425,7.9669056402847014,null,7.9669056402847014,15425,3.5,15425,3.5,100,43.931736586689709,0,4.4669056402847014,null,null,null,null,null,16028,5.9318815668135461,16028,5.9318815668135461,null,null,null,null,null,16028,5.9318815668135461,16028,5.9318815668135461]
[24.03,"Community Mobilization activities (up to 0.5%)",0,11.123470000000001,null,11.123470000000001,null,4.4980000000000002,null,5,{"$error":"#DIV/0!"},44.950002112650097,0,6.1234700000000011,null,null,null,null,null,1,16.147924598847073,1,16.147924598847073,null,null,null,null,null,null,6,0,6]
[null,"Sub Total",{"$f":"SUM(C400:C403)","v":39324},{"$f":"SUM(D400:D403)","v":42.488080818713357},{"$f":"SUM(E400:E403)","v":0},42.488080818713357,null,{"$f":"SUM(H400:H403)","v":18.798000000000002},{"$f":"SUM(I400:I403)","v":39324},{"$f":"SUM(J400:J403)","v":19.3},100,45.424504068208115,0,23.188080818713356,{"$f":"SUM(O400:O403)","v":0},{"$f":"SUM(P400:P403)","v":0},{"$f":"SUM(Q400:Q403)","v":0},{"$f":"SUM(R400:R403)","v":0},null,{"$f":"SUM(T400:T403)","v":38234},74.409986165660612,38234,74.409986165660612,0,0,0,0,null,{"$f":"SUM(AC400:AC403)","v":38233},{"$f":"SUM(AD400:AD403)","v":51.685188805747828},{"$f":"SUM(AE400:AE403)","v":38233},{"$f":"SUM(AF400:AF403)","v":51.685188805747828}]
[null,"Total of SSA (District)",{"$f":"SUM(C24+C47+C55+C79+C89+C112+C120+C144+C150+C152+C159+C165+C171+C177+C183+C189+C195+C209+C215+C219+C240+C261+C286+C300+C309+C314+C325+C329+C333+C336+C340+C346+C350+C391+C398+C404)","v":120999},{"$f":"SUM(D24+D47+D55+D79+D89+D112+D120+D144+D150+D152+D159+D165+D171+D177+D183+D189+D195+D209+D215+D219+D240+D261+D286+D300+D309+D314+D325+D329+D333+D336+D340+D346+D350+D391+D398+D404)","v":2300.6345978246063},{"$f":"SUM(E24+E47+E55+E79+E89+E112+E120+E144+E150+E152+E159+E165+E171+E177+E183+E189+E195+E209+E215+E219+E240+E261+E286+E300+E309+E314+E325+E329+E333+E336+E340+E346+E350+E391+E398+E404)","v":297.48179999999991},{"$f":"SUM(F24+F47+F55+F79+F89+F112+F120+F144+F150+F152+F159+F165+F171+F177+F183+F189+F195+F209+F215+F219+F240+F261+F286+F300+F309+F314+F325+F329+F333+F336+F340+F346+F350+F391+F398+F404)","v":2598.1163978246059},null,{"$f":"H404+H398+H391+H350+H346+H340+H336+H329+H325+H318+H314+H309+H300+H286+H263+H215+H209+H196+H152+H146+H150","v":1085.14752},{"$f":"SUM(I24+I47+I55+I79+I89+I112+I120+I144+I150+I152+I159+I165+I171+I177+I183+I189+I195+I209+I215+I219+I240+I261+I286+I300+I309+I314+I325+I329+I333+I336+I340+I346+I350+I391+I398+I404)","v":120917},{"$f":"SUM(J24+J47+J55+J79+J89+J112+J120+J144+J150+J152+J159+J165+J171+J177+J183+J189+J195+J209+J215+J219+J240+J261+J286+J300+J309+J314+J325+J329+J333+J336+J340+J346+J350+J391+J398+J404)","v":1500.0168670058927},99.932230844883023,57.734783101398065,82,1098.0995308187132,{"$f":"SUM(O24+O47+O55+O79+O89+O112+O120+O144+O150+O152+O159+O165+O171+O177+O183+O189+O195+O209+O215+O219+O240+O261+O286+O300+O309+O314+O325+O329+O333+O336+O340+O346+O350+O391+O398+O404)","v":0},{"$f":"SUM(P24+P47+P55+P79+P89+P112+P120+P144+P150+P152+P159+P165+P171+P177+P183+P189+P195+P209+P215+P219+P240+P261+P286+P300+P309+P314+P325+P329+P333+P336+P340+P346+P350+P391+P398+P404)","v":262.88079999999991},{"$f":"SUM(Q24+Q47+Q55+Q79+Q89+Q112+Q120+Q144+Q150+Q152+Q159+Q165+Q171+Q177+Q183+Q189+Q195+Q209+Q215+Q219+Q240+Q261+Q286+Q300+Q309+Q314+Q325+Q329+Q333+Q336+Q340+Q346+Q350+Q391+Q398+Q404)","v":0},{"$f":"SUM(R24+R47+R55+R79+R89+R112+R120+R144+R150+R152+R159+R165+R171+R177+R183+R189+R195+R209+R215+R219+R240+R261+R286+R300+R309+R314+R325+R329+R333+R336+R340+R346+R350+R391+R398+R404)","v":0},null,{"$f":"SUM(T24+T47+T55+T79+T89+T112+T120+T144+T150+T152+T159+T165+T171+T177+T183+T189+T195+T209+T215+T219+T240+T261+T286+T300+T309+T314+T325+T329+T333+T336+T340+T346+T350+T391+T398+T404)","v":121491},2731.6416853994883,121491,2994.5224853994882,0,262.88079999999991,0,0,null,{"$f":"SUM(AC24+AC47+AC55+AC79+AC89+AC112+AC120+AC144+AC150+AC152+AC159+AC165+AC171+AC177+AC183+AC189+AC195+AC209+AC215+AC219+AC240+AC261+AC286+AC300+AC309+AC314+AC325+AC329+AC333+AC336+AC340+AC346+AC350+AC391+AC398+AC404)","v":117445},{"$f":"SUM(AD24+AD47+AD55+AD79+AD89+AD112+AD120+AD144+AD150+AD152+AD159+AD165+AD171+AD177+AD183+AD189+AD195+AD209+AD215+AD219+AD240+AD261+AD286+AD300+AD309+AD314+AD325+AD329+AD333+AD336+AD340+AD346+AD350+AD391+AD398+AD404)","v":2189.3870718532748},{"$f":"SUM(AE24+AE47+AE55+AE79+AE89+AE112+AE120+AE144+AE150+AE152+AE159+AE165+AE171+AE177+AE183+AE189+AE195+AE209+AE215+AE219+AE240+AE261+AE286+AE300+AE309+AE314+AE325+AE329+AE333+AE336+AE340+AE346+AE350+AE391+AE398+AE404)","v":117445},{"$f":"SUM(AF24+AF47+AF55+AF79+AF89+AF112+AF120+AF144+AF150+AF152+AF159+AF165+AF171+AF177+AF183+AF189+AF195+AF209+AF215+AF219+AF240+AF261+AF286+AF300+AF309+AF314+AF325+AF329+AF333+AF336+AF340+AF346+AF350+AF391+AF398+AF404)","v":2452.2678718532748},7330.89,{"$f":"W405-AG405","v":-4336.3675146005116}]
[25,"STATE COMPONENT",null,null,null,{"$f":"D406+E406","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,{"$f":"O406+Q406+T406","v":0},0]
[25.01,"Management & MIS ",0,0,null,{"$f":"D407+E407","v":0},null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,{"$f":"AC407","v":0},{"$f":"Y407+AA407+AD407","v":0}]
[25.02,"REMS",0,0,null,{"$f":"D408+E408","v":0},null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.4997873697639804E-2,null,0,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",0,0,null,{"$f":"D409+E409","v":0},null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"SUM(U407:U408)","v":0},0,0]
[null,"STATE SSA TOTAL",{"$f":"C405","v":120999},{"$f":"D405","v":2300.6345978246063},{"$f":"E405","v":297.48179999999991},{"$f":"F405","v":2598.1163978246059},null,{"$f":"H405","v":1085.14752},{"$f":"I405","v":120917},{"$f":"J405","v":1500.0168670058927},99.932230844883023,57.734783101398065,82,1098.0995308187132,{"$f":"O405","v":0},{"$f":"P405","v":262.88079999999991},{"$f":"Q405","v":0},{"$f":"R405","v":0},null,{"$f":"T405","v":121491},2731.6416853994883,121491,2994.5224853994882,0,262.88079999999991,0,0,null,{"$f":"AC405","v":117445},{"$f":"AD405","v":2189.3870718532748},{"$f":"AE405","v":117445},{"$f":"AF405","v":2452.2678718532748}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non recurring one time grant - Model I ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.01,"Construction of building (new)",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB414*AC414","v":0},{"$f":"AC414","v":0},{"$f":"Y414+AA414+AD414","v":0}]
[{"$f":"+A414+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A415+0.01","v":26.030000000000005},"Boundary Wall ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.040000000000006,"Boring/ Handpump ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.050000000000008,"Electricity / water charges ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.080000000000013,"Bedding ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C414:C422)","v":0},{"$f":"SUM(D414:D422)","v":0},{"$f":"SUM(E414:E422)","v":0},{"$f":"SUM(F414:F422)","v":0},null,null,{"$f":"SUM(I414:I422)","v":0},{"$f":"SUM(J414:J422)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O414:O422)","v":0},{"$f":"SUM(P414:P422)","v":0},{"$f":"SUM(Q414:Q422)","v":0},{"$f":"SUM(R414:R422)","v":0},null,{"$f":"SUM(T414:T422)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC414:AC422)","v":0},{"$f":"SUM(AD414:AD422)","v":0},{"$f":"SUM(AE414:AE422)","v":0},{"$f":"SUM(AF414:AF422)","v":0}]
[null,"Recurring (Model I)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB425*AC425","v":0},{"$f":"AC425","v":0},{"$f":"Y425+AA425+AD425","v":0}]
[{"$f":"+A425+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB426*AC426","v":0},{"$f":"AC426","v":0},{"$f":"Y426+AA426+AD426","v":0}]
[{"$f":"+A426+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A427+0.01","v":26.130000000000006},"Salaries",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A437+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C425:C446)","v":0},{"$f":"SUM(D425:D446)","v":0},{"$f":"SUM(E425:E446)","v":0},{"$f":"SUM(F425:F446)","v":0},null,null,{"$f":"SUM(I425:I446)","v":0},{"$f":"SUM(J425:J446)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O425:O446)","v":0},{"$f":"SUM(P425:P446)","v":0},{"$f":"SUM(Q425:Q446)","v":0},{"$f":"SUM(R425:R446)","v":0},null,{"$f":"SUM(T425:T446)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC425:AC446)","v":0},{"$f":"SUM(AD425:AD446)","v":0},{"$f":"SUM(AE425:AE446)","v":0},{"$f":"SUM(AF425:AF446)","v":0}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C423+C447","v":0},{"$f":"D423+D447","v":0},{"$f":"E423+E447","v":0},{"$f":"F423+F447","v":0},null,null,{"$f":"I423+I447","v":0},{"$f":"J423+J447","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O423+O447","v":0},{"$f":"P423+P447","v":0},{"$f":"Q423+Q447","v":0},{"$f":"R423+R447","v":0},null,{"$f":"T423+T447","v":0},0,0,0,0,0,0,0,null,{"$f":"AC423+AC447","v":0},{"$f":"AD423+AD447","v":0},{"$f":"AE423+AE447","v":0},{"$f":"AF423+AF447","v":0}]
[null,"Model-II (50 Girls)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (Model-II)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.24,"Construction of Building (New)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB451*AC451","v":0},{"$f":"AC451","v":0},{"$f":"Y451+AA451+AD451","v":0}]
[{"$f":"+A451+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.26,"Boundary Wall ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.270000000000003,"Boring/Hanpump  ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.280000000000005,"Electricity/water charges  ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.310000000000009,"Bedding ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,{"$f":"I459/C459*100","v":{"$error":"#DIV/0!"}},{"$f":"J459/F459*100","v":{"$error":"#DIV/0!"}},{"$f":"C459-I459","v":0},{"$f":"F459-J459","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C451:C459)","v":0},{"$f":"SUM(D451:D459)","v":0},{"$f":"SUM(E451:E459)","v":0},{"$f":"SUM(F451:F459)","v":0},null,null,{"$f":"SUM(I451:I459)","v":0},{"$f":"SUM(J451:J459)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O451:O459)","v":0},{"$f":"SUM(P451:P459)","v":0},{"$f":"SUM(Q451:Q459)","v":0},{"$f":"SUM(R451:R459)","v":0},null,{"$f":"SUM(T451:T459)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC451:AC459)","v":0},{"$f":"SUM(AD451:AD459)","v":0},{"$f":"SUM(AE451:AE459)","v":0},{"$f":"SUM(AF451:AF459)","v":0}]
[null,"Recurring Model-II",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB462*AC462","v":0},{"$f":"AC462","v":0},{"$f":"Y462+AA462+AD462","v":0}]
[{"$f":"+A462+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A463+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A464+0.01","v":26.360000000000003},"Salaries ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A473+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C462:C482)","v":0},{"$f":"SUM(D462:D482)","v":0},{"$f":"SUM(E462:E482)","v":0},{"$f":"SUM(F462:F482)","v":0},null,null,{"$f":"SUM(I462:I482)","v":0},{"$f":"SUM(J462:J482)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O462:O482)","v":0},{"$f":"SUM(P462:P482)","v":0},{"$f":"SUM(Q462:Q482)","v":0},{"$f":"SUM(R462:R482)","v":0},null,{"$f":"SUM(T462:T482)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC462:AC482)","v":0},{"$f":"SUM(AD462:AD482)","v":0},{"$f":"SUM(AE462:AE482)","v":0},{"$f":"SUM(AF462:AF482)","v":0}]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C460+C483","v":0},{"$f":"D460+D483","v":0},{"$f":"E460+E483","v":0},{"$f":"F460+F483","v":0},null,null,{"$f":"I460+I483","v":0},{"$f":"J460+J483","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O460+O483","v":0},{"$f":"P460+P483","v":0},{"$f":"Q460+Q483","v":0},{"$f":"R460+R483","v":0},null,{"$f":"T460+T483","v":0},0,0,0,0,0,0,0,null,{"$f":"AC460+AC483","v":0},{"$f":"AD460+AD483","v":0},{"$f":"AE460+AE483","v":0},{"$f":"AF460+AF483","v":0}]
[null,"Model-III (50-150 girls)"]
[null,"Non-recurring  - Model-III "]
[26.47,"Construction of Building (New)",0,0,0,{"$f":"D487+E487","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"C487-I487","v":0},{"$f":"F487-J487","v":0},null,null,21.5,null,{"$f":"S487*T487","v":0},{"$f":"O487+Q487+T487","v":0},{"$f":"P487+R487+U487","v":0},0,0,null,null,null,null,{"$f":"AB487*AC487","v":0},{"$f":"AC487","v":0},{"$f":"Y487+AA487+AD487","v":0}]
[{"$f":"+A487+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,11.5,{"$f":"D488+E488","v":11.5},null,null,null,null,{"$error":"#DIV/0!"},0,0,11.5,{"$f":"C488-I488","v":0},{"$f":"F488-J488","v":11.5},null,null,null,null,0,0,11.5,0,11.5,null,null,null,null,{"$f":"AB488*AC488","v":0},{"$f":"AC488","v":0},{"$f":"Y488+AA488+AD488","v":11.5}]
[26.490000000000002,"Boundary Wall",0,0,0,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,{"$f":"F489-J489","v":0},null,null,3.5999999999999997E-2,150,5.3999999999999995,150,5.3999999999999995,0,0,null,null,null,null,0,0,0]
[26.500000000000004,"Boring/Handpump ",0,0,0,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.1000000000000001,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.510000000000005,"Electricity/water charges  ",0,0,0,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.2,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.02,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.530000000000008,"TLM and equipment including library books ",0,0,0,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.03,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.54000000000001,"Bedding ",0,0,0,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,7.4999999999999997E-3,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,0,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.75,null,0,0,0,0,0,null,null,0.75,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C487:C495)","v":0},0,11.5,11.5,0,0,0,0,{"$error":"#DIV/0!"},0,{"$f":"SUM(M487:M495)","v":0},11.5,0,11.5,0,0,null,{"$f":"SUM(T487:T495)","v":150},5.3999999999999995,150,16.899999999999999,{"$f":"SUM(X487:X495)","v":0},{"$f":"SUM(Y487:Y495)","v":11.5},{"$f":"SUM(Z487:Z495)","v":0},{"$f":"SUM(AA487:AA495)","v":0},null,{"$f":"SUM(AC487:AC495)","v":0},{"$f":"SUM(AD487:AD495)","v":0},{"$f":"SUM(AE487:AE495)","v":0},{"$f":"SUM(AF487:AF495)","v":11.5}]
[null,"Recurring  (Model III)",null,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[{"$f":"+A495+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",200,36,null,36,200,30.96,200,30.96,100,86,0,5.0399999999999991,null,null,null,null,0.18,200,36,{"$f":"O498+Q498+T498","v":200},{"$f":"P498+R498+U498","v":36},null,null,null,null,0.18,200,{"$f":"AB498*AC498","v":36},{"$f":"AC498","v":200},{"$f":"Y498+AA498+AD498","v":36}]
[{"$f":"+A498+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",200,2.4,null,2.4,200,2.3819999999999997,200,2.3819999999999997,100,99.25,0,1.8000000000000238E-2,null,null,null,null,1.2E-2,200,2.4,200,2.4,null,null,null,null,1.2E-2,200,2.4,200,2.4]
[{"$f":"+A499+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",200,2,null,2,200,1.6800000000000002,200,1.6800000000000002,100,84.000000000000014,0,0.31999999999999984,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[{"$f":"+A500+0.01","v":26.590000000000018},"Salaries",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",2,6,null,6,2,3,2,3,100,50,0,3,null,null,null,null,3,2,6,2,6,null,null,null,null,3,2,6,2,6]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,0,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",2,3.6,null,3.6,2,3,2,3,100,83.333333333333329,0,0.60000000000000009,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6]
["(d)","1 Full time Accountant @ Rs 10000/- per month",2,2.4,null,2.4,2,2,2,2,100,83.333333333333343,0,0.39999999999999991,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",2,2.4,null,2.4,2,2,2,2,100,83.333333333333343,0,0.39999999999999991,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",2,3.6,null,3.6,2,1.5899999999999999,2,1.5899999999999999,100,44.166666666666657,0,2.0100000000000002,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6]
[{"$f":"+A501+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",200,2,null,2,200,1.31,200,1.31,100,65.5,0,0.69,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[{"$f":"+A508+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",200,2,null,2,200,1.85,200,1.85,100,92.5,0,0.14999999999999991,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",200,2.5,null,2.5,200,2.1,200,2.1,100,84.000000000000014,0,0.39999999999999991,null,null,null,null,1.2500000000000001E-2,200,2.5,200,2.5,null,null,null,null,1.2500000000000001E-2,200,2.5,200,2.5]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",200,1.5,null,1.5,200,1.5,200,1.5,100,100,0,0,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",200,1.5,null,1.5,200,1.5,200,1.5,100,100,0,0,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",200,0.6,null,0.6,200,0.6,200,0.6,100,100,0,0,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",200,0.6,null,0.6,200,0.6,200,0.6,100,100,0,0,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",1,2.4,null,2.4,1,1.1000000000000001,1,1.1000000000000001,100,45.833333333333336,0,1.2999999999999998,null,null,null,null,2.4,1,2.4,1,2.4,null,null,null,null,1.2,1,1.2,1,1.2]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",200,1,null,1,200,0,200,1,100,100,0,0,null,null,null,null,5.0000000000000001E-3,200,1,200,1,null,null,null,null,5.0000000000000001E-3,200,1,200,1]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",200,0.4,null,0.4,200,0.4,200,0.4,100,100,0,0,null,null,null,null,2E-3,200,0.4,200,0.4,null,null,null,null,2E-3,200,0.4,200,0.4,{"$f":"0.018*12","v":0.21599999999999997}]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C502)","v":2},{"$f":"SUM(D498:D517)","v":72.900000000000006},{"$f":"SUM(E502)","v":0},{"$f":"SUM(F498:F517)","v":72.900000000000006},null,{"$f":"SUM(H498:H517)","v":57.572000000000003},{"$f":"SUM(I502)","v":2},{"$f":"SUM(J498:J517)","v":58.572000000000003},100,80.34567901234567,0,14.328000000000003,{"$f":"SUM(O502)","v":0},{"$f":"SUM(P498:P517)","v":0},{"$f":"SUM(Q502)","v":0},{"$f":"SUM(R498:R517)","v":0},null,{"$f":"SUM(T502)","v":2},{"$f":"SUM(U498:U517)","v":72.900000000000006},{"$f":"SUM(V502)","v":2},{"$f":"SUM(W498:W517)","v":72.900000000000006},{"$f":"SUM(X502)","v":0},{"$f":"SUM(Y498:Y517)","v":0},{"$f":"SUM(Z502)","v":0},{"$f":"SUM(AA498:AA517)","v":0},null,{"$f":"SUM(AC502)","v":2},{"$f":"SUM(AD498:AD517)","v":71.7},{"$f":"SUM(AE502)","v":2},{"$f":"SUM(AF498:AF517)","v":71.7}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C496+C518","v":2},{"$f":"D496+D518","v":72.900000000000006},{"$f":"E496+E518","v":11.5},{"$f":"F496+F518","v":84.4},null,{"$f":"H518+H496","v":57.572000000000003},{"$f":"I496+I518","v":2},{"$f":"J496+J518","v":58.572000000000003},100,69.398104265402836,0,25.828000000000003,{"$f":"O496+O518","v":0},{"$f":"P496+P518","v":11.5},{"$f":"Q496+Q518","v":0},{"$f":"R496+R518","v":0},null,{"$f":"T496+T518","v":152},78.300000000000011,152,89.800000000000011,0,11.5,0,0,null,{"$f":"AC496+AC518","v":2},{"$f":"AD496+AD518","v":71.7},{"$f":"AE496+AE518","v":2},{"$f":"AF496+AF518","v":83.2}]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C423+C460+C496","v":0},{"$f":"D423+D460+D496","v":0},{"$f":"E423+E460+E496","v":11.5},{"$f":"F423+F460+F496","v":11.5},null,{"$f":"H496","v":0},{"$f":"I423+I460+I496","v":0},{"$f":"J423+J460+J496","v":0},{"$error":"#DIV/0!"},0,0,11.5,{"$f":"O423+O460+O496","v":0},{"$f":"P423+P460+P496","v":11.5},{"$f":"Q423+Q460+Q496","v":0},{"$f":"R423+R460+R496","v":0},null,{"$f":"T423+T460+T496","v":150},5.3999999999999995,150,16.899999999999999,0,11.5,0,0,null,{"$f":"AC423+AC460+AC496","v":0},{"$f":"AD423+AD460+AD496","v":0},{"$f":"AE423+AE460+AE496","v":0},{"$f":"AF423+AF460+AF496","v":11.5}]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C447+C483+C518","v":2},72.900000000000006,0,72.900000000000006,null,{"$f":"H518","v":57.572000000000003},{"$f":"I447+I483+I518","v":2},{"$f":"J447+J483+J518","v":58.572000000000003},100,80.34567901234567,0,14.328000000000003,{"$f":"O447+O483+O518","v":0},0,0,0,null,{"$f":"T447+T483+T518","v":2},72.900000000000006,2,72.900000000000006,0,0,0,0,null,{"$f":"AC447+AC483+AC518","v":2},71.7,2,71.7]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",2,72.900000000000006,11.5,84.4,null,{"$f":"H519","v":57.572000000000003},{"$f":"I448+I484+I519","v":2},{"$f":"J448+J484+J519","v":58.572000000000003},100,69.398104265402836,0,25.828000000000003,0,11.5,0,0,null,152,78.300000000000011,152,89.800000000000011,0,11.5,0,0,null,2,71.7,2,83.2]
[null,"Grand Total (SSA and KGBV)",{"$f":"C410+C522","v":121001},{"$f":"D410+D522","v":2373.5345978246064},{"$f":"E410+E522","v":308.98179999999991},{"$f":"F410+F522","v":2682.516397824606},null,{"$f":"H522+H410","v":1142.7195200000001},{"$f":"I410+I522","v":120919},{"$f":"J410+J522","v":1558.5888670058926},{"$f":"I523/C523*100","v":99.932231965025082},{"$f":"J523/F523*100","v":58.101746116811604},{"$f":"C523-I523","v":82},{"$f":"F523-J523","v":1123.9275308187134},{"$f":"O410+O522","v":0},{"$f":"P410+P522","v":274.38079999999991},{"$f":"Q410+Q522","v":0},{"$f":"R410+R522","v":0},null,{"$f":"T410+T522","v":121643},2809.9416853994885,121643,3084.3224853994884,0,274.38079999999991,0,0,null,{"$f":"AC410+AC522","v":117447},{"$f":"AD410+AD522","v":2261.0870718532747},{"$f":"AE410+AE522","v":117447},{"$f":"AF410+AF522","v":2535.4678718532746}]

{"sheet":"Dhenkanal","index":13,"n_rows":523,"n_cols":34,"rows_kept":523,"cut":false,"hidden":false,"merged":[[4,25,4,26],[4,27,4,29],[4,30,4,31],[3,0,5,0],[3,1,5,1],[3,23,3,31],[4,16,4,17],[3,2,4,5],[3,6,4,7],[2,21,2,23],[2,17,2,19],[0,0,0,22],[1,0,1,1],[4,18,4,20],[4,21,4,22],[4,23,4,24],[3,8,4,11],[4,12,4,13],[4,14,4,15],[3,14,3,22]]}
["Costing sheet for AWP & B 2017-18"]
["Name of the district:Dhenkanal"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"( Rs in lakhs)"]
["S.No.","Activity","Sanction",null,null,null,"Achievement ( as on 31st Dec, 2016)",null,"Anticipated Acheivement \n( as on 31st March , 2017)",null,null,null,"Savings",null,"Proposal for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommendation for 2017-18"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Spill over ( In Lakhs)","Fin","Phy.","Fin","Phy.","Fin","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS",null,null,null,null,null,null,null,null,{"$f":"I7/C7*100","v":{"$error":"#DIV/0!"}},{"$f":"J7/F7*100","v":{"$error":"#DIV/0!"}},{"$f":"C7-I7","v":0},{"$f":"F7-J7","v":0}]
[null,"SSA",null,null,null,null,null,null,null,null,{"$f":"I8/C8*100","v":{"$error":"#DIV/0!"}},{"$f":"J8/F8*100","v":{"$error":"#DIV/0!"}},{"$f":"C8-I8","v":0},{"$f":"F8-J8","v":0}]
[1,"Opening of New Schools ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[1.01,"New Primary School",0,0,null,{"$f":"D10+E10","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC10","v":0}]
[1.02,"Upgradation of PS to UPS",0,0,null,{"$f":"D11+E11","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC11","v":0}]
[1.03,"Composite Schools",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"50 children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (one time grant)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,{"$f":"AB20*AC20","v":0},{"$f":"AC20","v":0},{"$f":"Y20+AA20+AD20","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,{"$f":"AB21*AC21","v":0},{"$f":"AC21","v":0},{"$f":"Y21+AA21+AD21","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C20:C23)","v":0},{"$f":"SUM(D20:D23)","v":0},{"$f":"SUM(E20:E23)","v":0},{"$f":"SUM(F20:F23)","v":0},null,null,{"$f":"SUM(I20:I23)","v":0},{"$f":"SUM(J20:J23)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O20:O23)","v":0},{"$f":"SUM(P20:P23)","v":0},{"$f":"SUM(Q20:Q23)","v":0},{"$f":"SUM(R20:R23)","v":0},null,{"$f":"SUM(T20:T23)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC20:AC23)","v":0},{"$f":"SUM(AD20:AD23)","v":0},{"$f":"SUM(AE20:AE23)","v":0},{"$f":"SUM(AF20:AF23)","v":0}]
[null,"Recurring (50 children)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,null,null,null,null,null,null,null,null,null,{"$f":"AB26*AC26","v":0},{"$f":"AC26","v":0},{"$f":"Y26+AA26+AD26","v":0}]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A38+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A39+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C26:C46)","v":0},{"$f":"SUM(D26:D46)","v":0},{"$f":"SUM(E26:E46)","v":0},{"$f":"SUM(F26:F46)","v":0},null,null,{"$f":"SUM(I26:I46)","v":0},{"$f":"SUM(J26:J46)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O26:O46)","v":0},{"$f":"SUM(P26:P46)","v":0},{"$f":"SUM(Q26:Q46)","v":0},{"$f":"SUM(R26:R46)","v":0},null,{"$f":"SUM(T26:T46)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC26:AC46)","v":0},{"$f":"SUM(AD26:AD46)","v":0},{"$f":"SUM(AE26:AE46)","v":0},{"$f":"SUM(AF26:AF46)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C24+C47","v":0},{"$f":"D24+D47","v":0},{"$f":"E24+E47","v":0},{"$f":"F24+F47","v":0},null,null,{"$f":"I24+I47","v":0},{"$f":"J24+J47","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O24+O47","v":0},{"$f":"P24+P47","v":0},{"$f":"Q24+Q47","v":0},{"$f":"R24+R47","v":0},null,{"$f":"T24+T47","v":0},0,0,0,0,0,0,0,null,{"$f":"AC24+AC47","v":0},{"$f":"AD24+AD47","v":0},{"$f":"AE24+AE47","v":0},{"$f":"AF24+AF47","v":0}]
[null,"100 children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (one time grant)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,{"$f":"AB51*AC51","v":0},{"$f":"AC51","v":0},{"$f":"Y51+AA51+AD51","v":0}]
[{"$f":"+A51+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A52+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A53+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C51:C54)","v":0},{"$f":"SUM(D51:D54)","v":0},{"$f":"SUM(E51:E54)","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O51:O54)","v":0},{"$f":"SUM(P51:P54)","v":0},{"$f":"SUM(Q51:Q54)","v":0},{"$f":"SUM(R51:R54)","v":0},null,{"$f":"SUM(T51:T54)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC51:AC54)","v":0},{"$f":"SUM(AD51:AD54)","v":0},{"$f":"SUM(AE51:AE54)","v":0},{"$f":"SUM(AF51:AF54)","v":0}]
[null,"Recurring ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,null,null,null,null,null,null,null,null,null,{"$f":"AB57*AC57","v":0},{"$f":"AC57","v":0},{"$f":"Y57+AA57+AD57","v":0}]
[{"$f":"+A57+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2599999999999993,"Salaries ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,null,null,null,null,null,null,null,null,null,0,0,0]
["2.26h","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.25,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$f":"I72/C72*100","v":{"$error":"#DIV/0!"}},{"$f":"J72/F72*100","v":{"$error":"#DIV/0!"}},{"$f":"C72-I72","v":0},{"$f":"F72-J72","v":0},null,null,null,null,0.75,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,{"$f":"D75+E75","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C57:C78)","v":0},{"$f":"SUM(D57:D78)","v":0},{"$f":"SUM(E57:E78)","v":0},{"$f":"SUM(F57:F78)","v":0},null,null,{"$f":"SUM(I57:I78)","v":0},{"$f":"SUM(J57:J78)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O57:O78)","v":0},{"$f":"SUM(P57:P78)","v":0},{"$f":"SUM(Q57:Q78)","v":0},{"$f":"SUM(R57:R78)","v":0},null,{"$f":"SUM(T57:T78)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC57:AC78)","v":0},{"$f":"SUM(AD57:AD78)","v":0},{"$f":"SUM(AE57:AE78)","v":0},{"$f":"SUM(AF57:AF78)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C55+C79","v":0},{"$f":"D55+D79","v":0},{"$f":"E55+E79","v":0},{"$f":"F55+F79","v":0},null,null,{"$f":"I55+I79","v":0},{"$f":"J55+J79","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O55+O79","v":0},{"$f":"P55+P79","v":0},{"$f":"Q55+Q79","v":0},{"$f":"R55+R79","v":0},null,{"$f":"T55+T79","v":0},0,0,0,0,0,0,0,null,{"$f":"AC55+AC79","v":0},{"$f":"AD55+AD79","v":0},{"$f":"AE55+AE79","v":0},{"$f":"AF55+AF79","v":0}]
[null,"Total (50 + 100  children)",{"$f":"C48+C80","v":0},{"$f":"D48+D80","v":0},{"$f":"E48+E80","v":0},{"$f":"F48+F80","v":0},null,null,{"$f":"I48+I80","v":0},{"$f":"J48+J80","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O48+O80","v":0},{"$f":"P48+P80","v":0},{"$f":"Q48+Q80","v":0},{"$f":"R48+R80","v":0},null,{"$f":"T48+T80","v":0},0,0,0,0,0,0,0,null,{"$f":"AC48+AC80","v":0},{"$f":"AD48+AD80","v":0},{"$f":"AE48+AE80","v":0},{"$f":"AF48+AF80","v":0}]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
["(A)","50 children",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F85-J85","v":0},null,null,2,null,{"$f":"S85*T85","v":0},{"$f":"O85+Q85+T85","v":0},{"$f":"P85+R85+U85","v":0},null,null,null,null,null,null,{"$f":"AB85*AC85","v":0},{"$f":"AC85","v":0},{"$f":"Y85+AA85+AD85","v":0}]
[{"$f":"+A85+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F86-J86","v":0},null,null,3,null,0,0,{"$f":"P86+R86+U86","v":0},null,null,null,null,null,null,0,0,0]
[{"$f":"+A86+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F87-J87","v":0},null,null,0.375,null,0,0,0,null,null,null,null,null,null,{"$f":"AB87*AC87","v":0},{"$f":"AC87","v":0},{"$f":"Y87+AA87+AD87","v":0}]
[{"$f":"+A87+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F88-J88","v":0},null,null,0.375,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C85:C88)","v":0},{"$f":"SUM(D85:D88)","v":0},{"$f":"SUM(E85:E88)","v":0},{"$f":"SUM(F85:F88)","v":0},0,{"$f":"SUM(H85:H88)","v":0},{"$f":"SUM(I85:I88)","v":0},{"$f":"SUM(J85:J88)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O85:O88)","v":0},{"$f":"SUM(P85:P88)","v":0},{"$f":"SUM(Q85:Q88)","v":0},{"$f":"SUM(R85:R88)","v":0},null,{"$f":"SUM(T85:T88)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC85:AC88)","v":0},{"$f":"SUM(AD85:AD88)","v":0},{"$f":"SUM(AE85:AE88)","v":0},{"$f":"SUM(AF85:AF88)","v":0}]
[null,"Recurring (50 children)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,{"$f":"O91+Q91+T91","v":0},{"$f":"P91+R91+U91","v":0},null,null,null,null,9,0,{"$f":"AB91*AC91","v":0},{"$f":"AC91","v":0},{"$f":"Y91+AA91+AD91","v":0}]
[{"$f":"+A91+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,0,0,0,0]
[{"$f":"+A92+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.08,"Salaries",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"S91","v":9},null,0,0,0,null,null,null,null,9,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[{"$f":"+A102+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,0,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,0,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,0,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,0,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,0,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,0,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,0,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C91:C111)","v":0},{"$f":"SUM(D91:D111)","v":0},{"$f":"SUM(E91:E111)","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O91:O111)","v":0},{"$f":"SUM(P91:P111)","v":0},{"$f":"SUM(Q91:Q111)","v":0},{"$f":"SUM(R91:R111)","v":0},null,{"$f":"SUM(T91:T111)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC91:AC111)","v":0},{"$f":"SUM(AD91:AD111)","v":0},{"$f":"SUM(AE91:AE111)","v":0},{"$f":"SUM(AF91:AF111)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C89+C112","v":0},{"$f":"D89+D112","v":0},{"$f":"E89+E112","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O89+O112","v":0},{"$f":"P89+P112","v":0},{"$f":"Q89+Q112","v":0},{"$f":"R89+R112","v":0},null,{"$f":"T89+T112","v":0},0,0,0,0,0,0,0,null,{"$f":"AC89+AC112","v":0},{"$f":"AD89+AD112","v":0},{"$f":"AE89+AE112","v":0},{"$f":"AF89+AF112","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F116-J116","v":0},null,null,3,null,0,{"$f":"O116+Q116+T116","v":0},0,null,null,null,null,null,null,{"$f":"AB116*AC116","v":0},{"$f":"AC116","v":0},{"$f":"Y116+AA116+AD116","v":0}]
[{"$f":"+A116+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F117-J117","v":0},null,null,3.5,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.21,"Bedding (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F118-J118","v":0},null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A118+0.01","v":3.2199999999999998},"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F119-J119","v":0},null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C116:C119)","v":0},{"$f":"SUM(D116:D119)","v":0},{"$f":"SUM(E116:E119)","v":0},{"$f":"SUM(F116:F119)","v":0},null,{"$f":"SUM(H116:H119)","v":0},{"$f":"SUM(I116:I119)","v":0},{"$f":"SUM(J116:J119)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O116:O119)","v":0},{"$f":"SUM(P116:P119)","v":0},{"$f":"SUM(Q116:Q119)","v":0},{"$f":"SUM(R116:R119)","v":0},null,{"$f":"SUM(T116:T119)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC116:AC119)","v":0},{"$f":"SUM(AD116:AD119)","v":0},{"$f":"SUM(AE116:AE119)","v":0},{"$f":"SUM(AF116:AF119)","v":0}]
[null,"Recurring ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
["3..23","Maintenance per child per month @ Rs. 1500/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,0,{"$f":"O122+Q122+T122","v":0},{"$f":"P122+R122+U122","v":0},null,null,null,null,18,0,{"$f":"AB122*AC122","v":0},{"$f":"AC122","v":0},{"$f":"Y122+AA122+AD122","v":0}]
[3.24,"Stipend per child per month @ Rs.100/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A123+0.01","v":3.25},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.26,"Salaries ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,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",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,0,0,0,0]
["(g)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(h)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(i)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,0,0,0,0]
[3.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A134+0.01","v":3.28},"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,0,null,null,null,null,{"$f":"I136/C136*100","v":{"$error":"#DIV/0!"}},{"$f":"J136/F136*100","v":{"$error":"#DIV/0!"}},{"$f":"C136-I136","v":0},{"$f":"F136-J136","v":0},null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.300/- per child per annum",0,0,null,{"$f":"D139+E139","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,0,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,{"$f":"S140*T140","v":0},0,0,null,null,null,null,0.2,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,0,0,0,0,null,null,null,null,0.2,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C122:C143)","v":0},{"$f":"SUM(D122:D143)","v":0},{"$f":"SUM(E122:E143)","v":0},{"$f":"SUM(F122:F143)","v":0},null,{"$f":"SUM(H122:H143)","v":0},{"$f":"SUM(I122:I143)","v":0},{"$f":"SUM(J122:J143)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O122:O143)","v":0},{"$f":"SUM(P122:P143)","v":0},{"$f":"SUM(Q122:Q143)","v":0},{"$f":"SUM(R122:R143)","v":0},null,{"$f":"SUM(T122:T143)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC122:AC143)","v":0},{"$f":"SUM(AD122:AD143)","v":0},{"$f":"SUM(AE122:AE143)","v":0},{"$f":"SUM(AF122:AF143)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C120+C144","v":0},{"$f":"D120+D144","v":0},{"$f":"E120+E144","v":0},{"$f":"F120+F144","v":0},null,{"$f":"H144+H120","v":0},{"$f":"I120+I144","v":0},{"$f":"J120+J144","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O120+O144","v":0},{"$f":"P120+P144","v":0},{"$f":"Q120+Q144","v":0},{"$f":"R120+R144","v":0},null,{"$f":"T120+T144","v":0},0,0,0,0,0,0,0,null,{"$f":"AC120+AC144","v":0},{"$f":"AD120+AD144","v":0},{"$f":"AE120+AE144","v":0},{"$f":"AF120+AF144","v":0}]
[null,"Total (A + B)",{"$f":"C113+C145","v":0},{"$f":"D113+D145","v":0},{"$f":"E113+E145","v":0},{"$f":"F113+F145","v":0},null,{"$f":"H145+H113","v":0},{"$f":"I113+I145","v":0},{"$f":"J113+J145","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O113+O145","v":0},{"$f":"P113+P145","v":0},{"$f":"Q113+Q145","v":0},{"$f":"R113+R145","v":0},null,{"$f":"T113+T145","v":0},0,0,0,0,0,0,0,null,{"$f":"AC113+AC145","v":0},{"$f":"AD113+AD145","v":0},{"$f":"AE113+AE145","v":0},{"$f":"AF113+AF145","v":0}]
[4,"Transport/Escort Facility",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[4.01,"Children in remote habitation",89,2.67,null,2.67,null,null,89,2,100,74.906367041198507,0,0.66999999999999993,null,null,null,null,0.03,118,3.54,{"$f":"O148+Q148+T148","v":118},3.54,null,null,null,null,0.03,118,{"$f":"AB148*AC148","v":3.54},{"$f":"AC148","v":118},{"$f":"Y148+AA148+AD148","v":3.54}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C148:C149)","v":89},{"$f":"SUM(D148:D149)","v":2.67},{"$f":"SUM(E148:E149)","v":0},{"$f":"SUM(F148:F149)","v":2.67},null,{"$f":"SUM(H148:H149)","v":0},{"$f":"SUM(I148:I149)","v":89},{"$f":"SUM(J148:J149)","v":2},100,74.906367041198507,0,0.66999999999999993,{"$f":"SUM(O148:O149)","v":0},{"$f":"SUM(P148:P149)","v":0},{"$f":"SUM(Q148:Q149)","v":0},{"$f":"SUM(R148:R149)","v":0},null,{"$f":"SUM(T148:T149)","v":118},3.54,118,3.54,0,0,0,0,null,{"$f":"SUM(AC148:AC149)","v":118},{"$f":"SUM(AD148:AD149)","v":3.54},{"$f":"SUM(AE148:AE149)","v":118},{"$f":"SUM(AF148:AF149)","v":3.54}]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"AC151","v":0},{"$f":"Y151+AA151+AD151","v":0}]
[null,"Sub Total",{"$f":"C151","v":0},{"$f":"D151","v":0},{"$f":"E151","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O151","v":0},{"$f":"P151","v":0},{"$f":"Q151","v":0},{"$f":"R151","v":0},null,{"$f":"T151","v":0},0,0,0,0,0,0,0,null,{"$f":"AC151","v":0},{"$f":"AD151","v":0},{"$f":"AE151","v":0},{"$f":"AF151","v":0}]
[{"$f":"+A151+1","v":6},"Special Training for mainstreaming of out of school children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[6.01,"Residential (Fresh)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O155+Q155+T155","v":0},0,null,null,null,null,0.2,null,{"$f":"AB155*AC155","v":0},{"$f":"AC155","v":0},{"$f":"Y155+AA155+AD155","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C155:C158)","v":0},{"$f":"SUM(D155:D158)","v":0},{"$f":"SUM(E155:E158)","v":0},{"$f":"SUM(F155:F158)","v":0},null,{"$f":"SUM(H154:H158)","v":0},{"$f":"SUM(I155:I158)","v":0},{"$f":"SUM(J155:J158)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O155:O158)","v":0},{"$f":"SUM(P155:P158)","v":0},{"$f":"SUM(Q155:Q158)","v":0},{"$f":"SUM(R155:R158)","v":0},null,{"$f":"SUM(T155:T158)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC155:AC158)","v":0},{"$f":"SUM(AD155:AD158)","v":0},{"$f":"SUM(AE155:AE158)","v":0},{"$f":"SUM(AF155:AF158)","v":0}]
[{"$f":"+A154+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O161+Q161+T161","v":0},0,null,null,null,null,0.2,null,{"$f":"AB161*AC161","v":0},{"$f":"AC161","v":0},{"$f":"Y161+AA161+AD161","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},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 ",{"$f":"SUM(C161:C164)","v":0},{"$f":"SUM(D161:D164)","v":0},{"$f":"SUM(E161:E164)","v":0},{"$f":"SUM(F161:F164)","v":0},null,{"$f":"SUM(H161:H164)","v":0},{"$f":"SUM(I161:I164)","v":0},{"$f":"SUM(J161:J164)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O161:O164)","v":0},{"$f":"SUM(P161:P164)","v":0},{"$f":"SUM(Q161:Q164)","v":0},{"$f":"SUM(R161:R164)","v":0},null,{"$f":"SUM(T161:T164)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC161:AC164)","v":0},{"$f":"SUM(AD161:AD164)","v":0},{"$f":"SUM(AE161:AE164)","v":0},{"$f":"SUM(AF161:AF164)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,{"$f":"O167+Q167+T167","v":0},0,null,null,null,null,0.06,null,{"$f":"AB167*AC167","v":0},{"$f":"AC167","v":0},{"$f":"Y167+AA167+AD167","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 months",41,1.23,null,1.23,null,null,21,0.4,51.219512195121951,32.520325203252035,20,0.83,null,null,null,null,{"$f":"0.06/12*6","v":0.03},121,3.63,121,3.63,null,null,null,null,0.03,121,3.63,121,3.63]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C167:C170)","v":41},{"$f":"SUM(D167:D170)","v":1.23},{"$f":"SUM(E167:E170)","v":0},{"$f":"SUM(F167:F170)","v":1.23},null,{"$f":"SUM(H167:H170)","v":0},{"$f":"SUM(I167:I170)","v":21},{"$f":"SUM(J167:J170)","v":0.4},51.219512195121951,32.520325203252035,20,0.83,{"$f":"SUM(O167:O170)","v":0},{"$f":"SUM(P167:P170)","v":0},{"$f":"SUM(Q167:Q170)","v":0},{"$f":"SUM(R167:R170)","v":0},null,{"$f":"SUM(T167:T170)","v":121},3.63,121,3.63,0,0,0,0,null,{"$f":"SUM(AC167:AC170)","v":121},{"$f":"SUM(AD167:AD170)","v":3.63},{"$f":"SUM(AE167:AE170)","v":121},{"$f":"SUM(AF167:AF170)","v":3.63}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,{"$f":"O173+Q173+T173","v":0},0,null,null,null,null,null,null,{"$f":"AB173*AC173","v":0},{"$f":"AC173","v":0},{"$f":"Y173+AA173+AD173","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C173:C176)","v":0},{"$f":"SUM(D173:D176)","v":0},{"$f":"SUM(E173:E176)","v":0},{"$f":"SUM(F173:F176)","v":0},null,{"$f":"SUM(H173:H176)","v":0},{"$f":"SUM(I173:I176)","v":0},{"$f":"SUM(J173:J176)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O173:O176)","v":0},{"$f":"SUM(P173:P176)","v":0},{"$f":"SUM(Q173:Q176)","v":0},{"$f":"SUM(R173:R176)","v":0},null,{"$f":"SUM(T173:T176)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC173:AC176)","v":0},{"$f":"SUM(AD173:AD176)","v":0},{"$f":"SUM(AE173:AE176)","v":0},{"$f":"SUM(AF173:AF176)","v":0}]
[6.05,"Madarasa/Maktab",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,{"$f":"O178+Q178+T178","v":0}]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,{"$f":"O179+Q179+T179","v":0},{"$f":"P179+R179+U179","v":0},null,null,null,null,null,null,{"$f":"AB179*AC179","v":0},{"$f":"AC179","v":0},{"$f":"Y179+AA179+AD179","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,{"$f":"O180+Q180+T180","v":0},{"$f":"P180+R180+U180","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,{"$f":"O181+Q181+T181","v":0},{"$f":"P181+R181+U181","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,{"$f":"O182+Q182+T182","v":0},{"$f":"P182+R182+U182","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C179:C182)","v":0},{"$f":"SUM(D179:D182)","v":0},{"$f":"SUM(E179:E182)","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O179:O182)","v":0},{"$f":"SUM(P179:P182)","v":0},{"$f":"SUM(Q179:Q182)","v":0},{"$f":"SUM(R179:R182)","v":0},null,{"$f":"SUM(T179:T182)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC179:AC182)","v":0},{"$f":"SUM(AD179:AD182)","v":0},{"$f":"SUM(AE179:AE182)","v":0},{"$f":"SUM(AF179:AF182)","v":0}]
[6.06,"Seasonal Hostel (Residential)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O185+Q185+T185","v":0},0,null,null,null,null,null,null,{"$f":"AB185*AC185","v":0},{"$f":"AC185","v":0},{"$f":"Y185+AA185+AD185","v":0}]
[null,"(a) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0,{"$f":"T186+T187","v":0}]
[null,"(a) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,{"$f":"T186+T188","v":0}]
[null,"Sub Total",{"$f":"SUM(C185:C188)","v":0},{"$f":"SUM(D185:D188)","v":0},{"$f":"SUM(E185:E188)","v":0},{"$f":"SUM(F185:F188)","v":0},null,{"$f":"SUM(H185:H188)","v":0},{"$f":"SUM(I185:I188)","v":0},{"$f":"SUM(J185:J188)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O185:O188)","v":0},{"$f":"SUM(P185:P188)","v":0},{"$f":"SUM(Q185:Q188)","v":0},{"$f":"SUM(R185:R188)","v":0},null,{"$f":"SUM(T185:T188)","v":0},0,0,0,0,0,{"$f":"SUM(Z185:Z188)","v":0},{"$f":"SUM(AA185:AA188)","v":0},null,{"$f":"SUM(AC185:AC188)","v":0},{"$f":"SUM(AD185:AD188)","v":0},{"$f":"SUM(AE185:AE188)","v":0},{"$f":"SUM(AF185:AF188)","v":0}]
[6.07,"Migration (Non Residential)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,{"$f":"O191+Q191+T191","v":0},0,null,null,null,null,null,null,{"$f":"AB191*AC191","v":0},{"$f":"AC191","v":0},{"$f":"Y191+AA191+AD191","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C191:C194)","v":0},{"$f":"SUM(D191:D194)","v":0},{"$f":"SUM(E191:E194)","v":0},{"$f":"SUM(F191:F194)","v":0},null,{"$f":"SUM(H191:H194)","v":0},{"$f":"SUM(I191:I194)","v":0},{"$f":"SUM(J191:J194)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O191:O194)","v":0},{"$f":"SUM(P191:P194)","v":0},{"$f":"SUM(Q191:Q194)","v":0},{"$f":"SUM(R191:R194)","v":0},null,{"$f":"SUM(T191:T194)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC191:AC194)","v":0},{"$f":"SUM(AD191:AD194)","v":0},{"$f":"SUM(AE191:AE194)","v":0},{"$f":"SUM(AF191:AF194)","v":0}]
[null,"Total ",{"$f":"SUM(C159+C165+C171+C177+C183+C189+C195)","v":41},1.23,0,1.23,0,0,21,0.4,51.219512195121951,32.520325203252035,{"$f":"SUM(M159+M165+M171+M177+M183+M189+M195)","v":20},0.83,0,0,0,0,null,{"$f":"SUM(T159+T165+T171+T177+T183+T189+T195)","v":121},3.63,121,3.63,0,0,0,0,null,{"$f":"SUM(AC159+AC165+AC171+AC177+AC183+AC189+AC195)","v":121},{"$f":"SUM(AD159+AD165+AD171+AD177+AD183+AD189+AD195)","v":3.63},{"$f":"SUM(AE159+AE165+AE171+AE177+AE183+AE189+AE195)","v":121},{"$f":"SUM(AF159+AF165+AF171+AF177+AF183+AF189+AF195)","v":3.63}]
["II","RETENTION",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[7,"Free Text Books",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[7.01,"Free Text Books (P)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Class I & II",24060,36.090000000000003,null,36.090000000000003,24060,0.59399999999999997,24060,36.090000000000003,{"$f":"I200/C200*100","v":100},{"$f":"J200/F200*100","v":100},{"$f":"C200-I200","v":0},{"$f":"F200-J200","v":0},null,null,null,null,1.5E-3,23494,35.241,{"$f":"O200+Q200+T200","v":23494},{"$f":"P200+R200+U200","v":35.241},null,null,null,null,1.5E-3,23494,{"$f":"AB200*AC200","v":35.241},{"$f":"AC200","v":23494},{"$f":"Y200+AA200+AD200","v":35.241}]
[null,"(b) Braille Books Class I & II",13,1.95E-2,null,1.95E-2,13,0,13,1.95E-2,100,100,0,0,null,null,null,null,1.5E-3,10,1.4999999999999999E-2,10,1.4999999999999999E-2,null,null,null,null,1.5E-3,10,1.4999999999999999E-2,10,1.4999999999999999E-2]
[null,"(c) Large Print Books Class I & II",59,8.8499999999999995E-2,null,8.8499999999999995E-2,59,0,59,8.8499999999999995E-2,100,100,0,0,null,null,null,null,1.5E-3,29,4.3500000000000004E-2,29,4.3500000000000004E-2,null,null,null,null,1.5E-3,29,4.3500000000000004E-2,29,4.3500000000000004E-2]
[null,"(d) Class III to V",36464,54.695999999999998,null,{"$f":"D203+E203","v":54.695999999999998},36464,0,36464,54.695999999999998,100,100,0,0,null,null,null,null,1.5E-3,36190,{"$f":"S203*T203","v":54.285000000000004},36190,54.285000000000004,null,null,null,null,1.5E-3,36190,54.285000000000004,36190,54.285000000000004]
[null,"(e) Braille Books Class III to V",42,6.3E-2,null,6.3E-2,42,0,42,6.3E-2,100,100,0,0,null,null,null,null,1.5E-3,7,1.0500000000000001E-2,7,1.0500000000000001E-2,null,null,null,null,1.5E-3,7,1.0500000000000001E-2,7,1.0500000000000001E-2]
[null,"(f) Large Print Books Class III to V",141,0.21149999999999999,null,0.21149999999999999,141,0,141,0.21149999999999999,100,100,0,0,null,null,null,null,1.5E-3,60,0.09,60,0.09,null,null,null,null,1.5E-3,60,0.09,60,0.09]
[{"$f":"+A199+0.01","v":7.02},"Free Text Books (UP)",42479,106.19750000000001,null,106.19750000000001,42479,106.19750000000001,42479,106.19750000000001,100,100,0,0,null,null,null,null,2.5000000000000001E-3,41805,104.5125,41805,104.5125,null,null,null,null,2.5000000000000001E-3,41805,104.5125,41805,104.5125]
[{"$f":"+A206+0.01","v":7.0299999999999994},"Braille Books (UP)",33,8.2500000000000004E-2,null,8.2500000000000004E-2,33,8.2500000000000004E-2,33,8.2500000000000004E-2,100,100,0,0,null,null,null,null,2.5000000000000001E-3,13,3.2500000000000001E-2,13,3.2500000000000001E-2,null,null,null,null,2.5000000000000001E-3,13,3.2500000000000001E-2,13,3.2500000000000001E-2]
[{"$f":"+A207+0.01","v":7.0399999999999991},"Large Print Books (UP)",118,0.29499999999999998,null,0.29499999999999998,118,0,118,null,100,0,0,0.29499999999999998,null,null,null,null,2.5000000000000001E-3,70,0.17500000000000002,70,0.17500000000000002,null,null,null,null,2.5000000000000001E-3,70,0.17500000000000002,70,0.17500000000000002]
[null,"Sub Total ",{"$f":"SUM(C200:C208)","v":103409},197.74350000000001,0,197.74350000000001,103409,106.874,103409,197.44850000000002,100,99.85081684100868,0,0.29499999999998749,{"$f":"SUM(O200:O208)","v":0},{"$f":"SUM(P200:P208)","v":0},{"$f":"SUM(Q200:Q208)","v":0},{"$f":"SUM(R200:R208)","v":0},null,{"$f":"SUM(T200:T208)","v":101678},194.405,101678,194.405,0,0,0,0,null,{"$f":"SUM(AC200:AC208)","v":101678},{"$f":"SUM(AD200:AD208)","v":194.405},{"$f":"SUM(AE200:AE208)","v":101678},{"$f":"SUM(AF200:AF208)","v":194.405}]
[8,"Provision of 2 sets of Uniform ",null,null,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[8.01,"All Girls",61364,245.45600000000002,null,245.45600000000002,61364,228.70399999999998,61364,245.45600000000002,100,100,0,0,null,null,null,null,4.0000000000000001E-3,59894,239.57599999999999,{"$f":"O211+Q211+T211","v":59894},239.57599999999999,null,null,null,null,4.0000000000000001E-3,59894,{"$f":"AB211*AC211","v":239.57599999999999},{"$f":"AC211","v":59894},{"$f":"Y211+AA211+AD211","v":239.57599999999999}]
[{"$f":"+A211+0.01","v":8.02},"SC Boys",16215,64.86,null,64.86,16215,64,16215,64.86,100,100,0,0,null,null,null,null,4.0000000000000001E-3,15749,62.996000000000002,15749,62.996000000000002,null,null,null,null,4.0000000000000001E-3,15749,62.996000000000002,15749,62.996000000000002]
[{"$f":"+A212+0.01","v":8.0299999999999994},"ST Boys",14279,57.116,null,57.116,14279,57,14279,57.116,100,100,0,0,null,null,null,null,4.0000000000000001E-3,14644,58.576000000000001,14644,58.576000000000001,null,null,null,null,4.0000000000000001E-3,14644,58.576000000000001,14644,58.576000000000001]
[{"$f":"+A213+0.01","v":8.0399999999999991},"BPL Boys",30500,122,null,122,30500,122,30500,122,100,100,0,0,null,null,null,null,4.0000000000000001E-3,31082,124.328,31082,124.328,null,null,null,null,4.0000000000000001E-3,31082,124.328,31082,124.328]
[null,"Sub Total",{"$f":"SUM(C211:C214)","v":122358},489.43200000000002,0,489.43200000000002,122358,471.70399999999995,122358,489.43200000000002,100,100,0,0,{"$f":"SUM(O211:O214)","v":0},{"$f":"SUM(P211:P214)","v":0},{"$f":"SUM(Q211:Q214)","v":0},{"$f":"SUM(R211:R214)","v":0},null,{"$f":"SUM(T211:T214)","v":121369},485.476,121369,485.476,0,0,0,0,null,{"$f":"SUM(AC211:AC214)","v":121369},{"$f":"SUM(AD211:AD214)","v":485.476},{"$f":"SUM(AE211:AE214)","v":121369},{"$f":"SUM(AF211:AF214)","v":485.476}]
[9,"Teaching Learning Equipment (TLE)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[9.01,"New Primary ",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O217+Q217+T217","v":0},{"$f":"P217+R217+U217","v":0},null,null,null,null,null,null,{"$f":"AB217*AC217","v":0},{"$f":"AC217","v":0},{"$f":"Y217+AA217+AD217","v":0}]
[9.02,"New Upper Primary",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,{"$f":"O218+Q218+T218","v":0},{"$f":"P218+R218+U218","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C217+C218","v":0},{"$f":"D217+D218","v":0},{"$f":"E217+E218","v":0},{"$f":"F217+F218","v":0},null,0,{"$f":"I217+I218","v":0},{"$f":"J217+J218","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O217+O218","v":0},{"$f":"P217+P218","v":0},{"$f":"Q217+Q218","v":0},{"$f":"R217+R218","v":0},null,{"$f":"T217+T218","v":0},0,0,0,0,0,0,0,null,{"$f":"AC217+AC218","v":0},{"$f":"AD217+AD218","v":0},{"$f":"AE217+AE218","v":0},{"$f":"AF217+AF218","v":0}]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[10,"New Teachers' Salary ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[10.01,"New Primary Teachers (Regular)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"O223+Q223+T223","v":0},{"$f":"P223+R223+U223","v":0},null,null,null,null,null,null,{"$f":"AB223*AC223","v":0},{"$f":"AC223","v":0},{"$f":"Y223+AA223+AD223","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A224+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",null,null,null,0,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,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A231+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A235+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C223:C239)","v":0},{"$f":"SUM(D223:D239)","v":0},{"$f":"SUM(E223:E239)","v":0},{"$f":"SUM(F223:F239)","v":0},null,0,{"$f":"SUM(I223:I239)","v":0},{"$f":"SUM(J223:J239)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O223:O239)","v":0},{"$f":"SUM(P223:P239)","v":0},{"$f":"SUM(Q223:Q239)","v":0},{"$f":"SUM(R223:R239)","v":0},null,{"$f":"SUM(T223:T239)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC223:AC239)","v":0},{"$f":"SUM(AD223:AD239)","v":0},{"$f":"SUM(AE223:AE239)","v":0},{"$f":"SUM(AF223:AF239)","v":0}]
[null,"Total ",{"$f":"C240","v":0},{"$f":"D240","v":0},{"$f":"E240","v":0},{"$f":"F240","v":0},null,0,{"$f":"I240","v":0},{"$f":"J240","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O240","v":0},{"$f":"P240","v":0},{"$f":"Q240","v":0},{"$f":"R240","v":0},null,{"$f":"T240","v":0},0,0,0,0,0,0,0,null,{"$f":"AC240","v":0},{"$f":"AD240","v":0},{"$f":"AE240","v":0},{"$f":"AF240","v":0}]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Primary Teachers",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[{"$f":"+A236+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"O244+Q244+T244","v":0},{"$f":"P244+R244+U244","v":0},null,null,null,null,null,null,{"$f":"AB244*AC244","v":0},{"$f":"AC244","v":0},{"$f":"Y244+AA244+AD244","v":0}]
[10.09,"Primary Teachers- Existing, in position (Contractual)",1317,1545.7892399999998,null,1545.7892399999998,0,395.38113999999996,1317,595.62,100,38.531772934323186,0,950.16923999999983,null,null,0,0,1.2910919999999999,1176,1518.3241919999998,1176,1518.3241919999998,null,null,null,null,1.2910919999999999,1176,1518.3241919999998,1176,1518.3241919999998]
[10.1,"Head Teachers for Primary in position",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,0,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,0,0,0]
[{"$f":"+A246+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A248+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d)UP Teachers (Contract)-Exisitng in position",1040,1220.6687999999999,null,1220.6687999999999,0,747.27448000000004,1040,747.27448000000004,100,61.218446805554471,0,473.39431999999988,null,null,0,0,1.2910919999999999,859,1109.0480279999999,859,1109.0480279999999,null,null,null,null,1.2910919999999999,859,1109.0480279999999,859,1109.0480279999999]
[10.130000000000001,"Part Time Instructors in position",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",135,105.3,null,105.3,null,0.89,135,0.89,100,0.84520417853751195,0,104.41,null,null,null,null,0.85799999999999998,135,115.83,135,115.83,null,null,null,null,0.85799999999999998,135,115.83,135,115.83]
[null,"(b) Health and Physical Education ",135,105.3,null,105.3,null,14.18,135,14.18,100,13.466286799620134,0,91.12,null,null,null,null,0.85799999999999998,135,115.83,135,115.83,null,null,null,null,0.85799999999999998,135,115.83,135,115.83]
[null,"(c) Work Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C245:C260)","v":2627},{"$f":"SUM(D244:D260)","v":2977.0580399999999},{"$f":"SUM(E245:E260)","v":0},{"$f":"SUM(F244:F260)","v":2977.0580399999999},null,{"$f":"SUM(H258:H260)","v":15.07},{"$f":"SUM(I245:I260)","v":2627},{"$f":"SUM(J244:J260)","v":1357.9644800000001},100,45.614309890982177,0,1619.0935599999998,{"$f":"SUM(O245:O260)","v":0},{"$f":"SUM(P244:P260)","v":0},{"$f":"SUM(Q245:Q260)","v":0},{"$f":"SUM(R244:R260)","v":0},null,{"$f":"SUM(T245:T260)","v":2305},{"$f":"SUM(U244:U260)","v":2859.0322199999996},{"$f":"SUM(V245:V260)","v":2305},{"$f":"SUM(W244:W260)","v":2859.0322199999996},{"$f":"SUM(X245:X260)","v":0},{"$f":"SUM(Y244:Y260)","v":0},{"$f":"SUM(Z245:Z260)","v":0},{"$f":"SUM(AA244:AA260)","v":0},null,{"$f":"SUM(AC245:AC260)","v":2305},{"$f":"SUM(AD244:AD260)","v":2859.0322199999996},{"$f":"SUM(AE245:AE260)","v":2305},{"$f":"SUM(AF244:AF260)","v":2859.0322199999996}]
[null,"Total ",{"$f":"C261","v":2627},{"$f":"D261","v":2977.0580399999999},{"$f":"E261","v":0},{"$f":"F261","v":2977.0580399999999},null,{"$f":"SUM(H245:H260)","v":1157.7256200000002},{"$f":"I261","v":2627},{"$f":"J261","v":1357.9644800000001},100,45.614309890982177,0,1619.0935599999998,{"$f":"O261","v":0},{"$f":"P261","v":0},{"$f":"Q261","v":0},{"$f":"R261","v":0},null,{"$f":"T261","v":2305},2859.0322199999996,2305,2859.0322199999996,0,0,0,0,null,{"$f":"AC261","v":2305},{"$f":"AD261","v":2859.0322199999996},{"$f":"AE261","v":2305},{"$f":"AF261","v":2859.0322199999996}]
[null,"Total (New+Recurring)",{"$f":"C241+C262","v":2627},{"$f":"D241+D262","v":2977.0580399999999},{"$f":"E241+E262","v":0},{"$f":"F241+F262","v":2977.0580399999999},null,{"$f":"H262","v":1157.7256200000002},{"$f":"I241+I262","v":2627},{"$f":"J241+J262","v":1357.9644800000001},100,45.614309890982177,0,1619.0935599999998,{"$f":"O241+O262","v":0},{"$f":"P241+P262","v":0},{"$f":"Q241+Q262","v":0},{"$f":"R241+R262","v":0},null,{"$f":"T241+T262","v":2305},2859.0322199999996,2305,2859.0322199999996,0,0,0,0,null,{"$f":"AC241+AC262","v":2305},{"$f":"AD241+AD262","v":2859.0322199999996},{"$f":"AE241+AE262","v":2305},{"$f":"AF241+AF262","v":2859.0322199999996}]
[11,"Training",null,null,null,0,null,null,null,null,{"$f":"I264/C264*100","v":{"$error":"#DIV/0!"}},{"$f":"J264/F264*100","v":{"$error":"#DIV/0!"}},{"$f":"C264-I264","v":0},{"$f":"F264-J264","v":0}]
[null,"(A) Training of Teachers",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB266*AC266","v":0},{"$f":"AC266","v":0},{"$f":"Y266+AA266+AD266","v":0}]
[null,"(a) Class I & II",1507,10.548999999999999,null,10.548999999999999,1507,0,1507,5,100,47.397857616835722,0,5.5489999999999995,null,null,null,null,0.02,1507,{"$f":"S267*T267","v":30.14},{"$f":"O267+Q267+T267","v":1507},{"$f":"P267+R267+U267","v":30.14},null,null,null,null,0.01,1507,15.07,1507,15.07]
[null,"(b) Class III to V",2296,16.071999999999999,null,{"$f":"D268+E268","v":16.071999999999999},2296,0,2296,8,100,49.77600796416128,0,8.0719999999999992,null,null,null,null,0.02,2409,48.18,2409,{"$f":"P268+R268+U268","v":48.18},null,null,null,null,0.01,2409,24.09,2409,24.09]
[null,"(c) Class VI to VIII",3543,24.801000000000002,null,24.801000000000002,3543,0,3543,10,100,40.32095480020967,0,14.801000000000002,null,null,null,null,0.02,2450,49,2450,49,null,null,null,null,0.01,2450,24.5,2450,24.5,{"$f":"T269+150","v":2600}]
[11.02,"Follow up meetings at CRC level",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",1507,10.548999999999999,null,10.548999999999999,1507,0,1507,0,100,0,0,10.548999999999999,null,null,null,null,0.01,1507,15.07,1507,15.07,null,null,null,null,0.01,1507,15.07,1507,15.07]
[null,"(b) Class III to V",2296,16.071999999999999,null,16.071999999999999,2296,0,2296,0,100,0,0,16.071999999999999,null,null,null,null,0.01,2409,24.09,2409,24.09,null,null,null,null,0.01,2409,24.09,2409,24.09]
[null,"(c) Class VI to VIII",3543,24.801000000000002,null,24.801000000000002,3543,1.54,3543,1.54,100,6.2094270392322892,0,23.261000000000003,null,null,null,null,0.01,2450,24.5,2450,24.5,null,null,null,null,0.01,2450,24.5,2450,24.5,{"$f":"T273+150","v":2600}]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.04,"Training of untrained Teachers ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Training of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b)  Training of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",43,0.60199999999999998,null,0.60199999999999998,43,0,43,0.60199999999999998,100,100,0,0,null,null,null,null,0.02,43,0.86,43,0.86,null,null,null,null,0.02,43,0.86,43,0.86]
[null,"(b) Class III to V",55,0.77,null,0.77,55,0,55,0.77,100,100,0,0,null,null,null,null,0.02,55,1.1000000000000001,55,1.1000000000000001,null,null,null,null,0.02,55,1.1000000000000001,55,1.1000000000000001]
[null,"(c) Class VI to VIII",70,0.98,null,0.98,70,0,70,0.98,100,100,0,0,null,null,null,null,0.02,70,1.4000000000000001,70,1.4000000000000001,null,null,null,null,0.02,70,1.4000000000000001,70,1.4000000000000001]
[null,"(C) NUEPA School Leadership Programme",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.02,5,0.1,5,0.1,{"$f":"150/30","v":5}]
[11.07,"Head Teacher Training",100,1.6,null,1.6,100,0,100,0,100,0,0,1.6,null,null,null,null,1.6E-2,150,2.4,150,2.4,null,null,null,null,1.6E-2,150,2.4,150,2.4,{"$f":"4500/30","v":150}]
[null,"Sub Total",{"$f":"SUM(C271:C285)","v":7614},{"$f":"SUM(D267:D285)","v":106.79599999999999},{"$f":"SUM(E271:E285)","v":0},{"$f":"SUM(F267:F285)","v":106.79599999999999},null,{"$f":"SUM(H267:H285)","v":1.54},{"$f":"SUM(I271:I285)","v":7614},{"$f":"SUM(J267:J285)","v":26.891999999999999},100,25.180718378965505,0,79.903999999999996,{"$f":"SUM(O271:O285)","v":0},{"$f":"SUM(P267:P285)","v":0},{"$f":"SUM(Q271:Q285)","v":0},{"$f":"SUM(R267:R285)","v":0},null,{"$f":"SUM(T271:T285)","v":6694},{"$f":"SUM(U267:U285)","v":196.94},{"$f":"SUM(V271:V285)","v":6694},{"$f":"SUM(W267:W285)","v":196.94},{"$f":"SUM(X271:X285)","v":0},{"$f":"SUM(Y267:Y285)","v":0},{"$f":"SUM(Z271:Z285)","v":0},{"$f":"SUM(AA267:AA285)","v":0},null,{"$f":"SUM(AC271:AC285)","v":6689},{"$f":"SUM(AD267:AD285)","v":133.18},{"$f":"SUM(AE271:AE285)","v":6689},{"$f":"SUM(AF267:AF285)","v":133.18}]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,{"$f":"D287+E287","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[12.01,"Salary of Faculty and Staff",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",32,59.135999999999996,null,59.135999999999996,32,0,32,22,100,37.202380952380956,0,37.135999999999996,null,null,null,null,2.0327999999999999,32,65.049599999999998,{"$f":"O289+Q289+T289","v":32},{"$f":"P289+R289+U289","v":65.049599999999998},null,null,null,null,2.0327999999999999,32,{"$f":"AB289*AC289","v":65.049599999999998},{"$f":"AC289","v":32},{"$f":"Y289+AA289+AD289","v":65.049599999999998}]
[null,"(b) 2 RPs for CWSN in position",16,29.567999999999998,null,29.567999999999998,16,18.267859999999999,16,29.567999999999998,100,100,0,0,null,null,null,null,2.0327999999999999,16,32.524799999999999,16,32.524799999999999,null,null,null,null,2.0327999999999999,16,32.524799999999999,16,32.524799999999999]
[null,"(c) 1 MIS Coordinator in position",8,15.84,null,15.84,8,6.2397999999999998,8,15.84,100,100,0,0,null,null,null,null,2.1779999999999999,8,17.423999999999999,8,17.423999999999999,null,null,null,null,2.1779999999999999,8,17.423999999999999,8,17.423999999999999]
[null,"(d) 1 Data Entry Operator in position",8,8.9759999999999991,null,8.9759999999999991,8,3.5036800000000001,8,3.5036800000000001,100,39.033868092691627,0,5.472319999999999,null,null,null,null,1.2341999999999997,8,9.8735999999999979,8,9.8735999999999979,null,null,null,null,1.2341999999999997,8,9.8735999999999979,8,9.8735999999999979]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",24,38.016000000000005,null,38.016000000000005,24,6.1012899999999997,24,6.1012899999999997,100,16.049268728956225,0,31.914710000000007,null,null,null,null,1.7423999999999999,24,41.817599999999999,24,41.817599999999999,null,null,null,null,1.7423999999999999,24,41.817599999999999,24,41.817599999999999]
[12.02,"Furniture Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A294+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A295+0.01","v":12.04},"Contingency Grant",8,4,null,4,8,0,8,4,100,100,0,0,null,null,null,null,0.5,8,4,8,4,null,null,null,null,0.5,8,4,8,4]
[{"$f":"+A296+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",8,2.4,null,2.4,8,0.19,8,2.4,100,100,0,0,null,null,null,null,0.3,8,2.4,8,2.4,null,null,null,null,0.3,8,2.4,8,2.4]
[{"$f":"+A297+0.01","v":12.059999999999999},"TLM Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,8,0.8,8,0.8,null,null,null,null,null,null,0,0,0]
[{"$f":"+A298+0.01","v":12.069999999999999},"Maintenace Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,8,0.8,8,0.8,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C291","v":8},{"$f":"SUM(D289:D299)","v":157.93600000000001},{"$f":"E291","v":0},{"$f":"SUM(F289:F299)","v":157.93600000000001},null,{"$f":"SUM(H289:H299)","v":34.302629999999994},{"$f":"I291","v":8},{"$f":"SUM(J289:J299)","v":83.412970000000016},100,52.814412166953709,0,74.523029999999991,{"$f":"O291","v":0},{"$f":"SUM(P289:P299)","v":0},{"$f":"Q291","v":0},{"$f":"SUM(R289:R299)","v":0},null,{"$f":"T291","v":8},{"$f":"SUM(U289:U299)","v":174.68960000000001},{"$f":"V291","v":8},{"$f":"SUM(W289:W299)","v":174.68960000000001},{"$f":"X291","v":0},{"$f":"SUM(Y289:Y299)","v":0},{"$f":"Z291","v":0},{"$f":"SUM(AA289:AA299)","v":0},null,{"$f":"AC291","v":8},{"$f":"SUM(AD289:AD299)","v":173.08959999999999},{"$f":"AE291","v":8},{"$f":"SUM(AF289:AF299)","v":173.08959999999999}]
[13,"Academic Support through Cluster Resource Centres",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[13.01,"Salary of Cluster Coordinator, full time and in position",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.0327999999999999,0,0,{"$f":"O302+Q302+T302","v":0},0,null,null,null,null,2.0327999999999999,0,{"$f":"AB302*AC302","v":0},{"$f":"AC302","v":0},{"$f":"Y302+AA302+AD302","v":0}]
[{"$f":"+A302+0.01","v":13.02},"Furniture Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[13.04,"Contingency Grant",136,13.600000000000001,null,13.600000000000001,136,0,136,13.600000000000001,100,100,0,0,null,null,null,null,0.1,136,13.600000000000001,136,13.600000000000001,null,null,null,null,0.1,136,13.600000000000001,136,13.600000000000001]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",136,16.32,null,16.32,136,0.19500000000000001,136,16.32,100,100,0,0,null,null,null,null,0.12,136,16.32,136,16.32,null,null,null,null,0.12,136,16.32,136,16.32]
[13.059999999999999,"TLM Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,136,4.08,136,4.08,null,null,null,null,null,null,0,0,0]
[13.069999999999999,"Maintenace Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,136,2.72,136,2.72,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C305","v":136},{"$f":"SUM(D302:D308)","v":29.92},{"$f":"E305","v":0},{"$f":"SUM(F302:F308)","v":29.92},null,{"$f":"SUM(H302:H308)","v":0.19500000000000001},{"$f":"I305","v":136},{"$f":"SUM(J302:J308)","v":29.92},100,100,0,0,{"$f":"O305","v":0},{"$f":"SUM(P302:P308)","v":0},{"$f":"Q305","v":0},{"$f":"SUM(R302:R308)","v":0},null,{"$f":"T305","v":136},{"$f":"SUM(U302:U308)","v":36.72},{"$f":"V305","v":136},{"$f":"SUM(W302:W308)","v":36.72},{"$f":"X305","v":0},{"$f":"SUM(Y302:Y308)","v":0},{"$f":"Z305","v":0},{"$f":"SUM(AA302:AA308)","v":0},null,{"$f":"AC305","v":136},{"$f":"SUM(AD302:AD308)","v":29.92},{"$f":"AE305","v":136},{"$f":"SUM(AF302:AF308)","v":29.92}]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB311*AC311","v":0},{"$f":"AC311","v":0},{"$f":"Y311+AA311+AD311","v":0}]
[null,"(a)  Number of districts",1,50,null,50,null,0,1,50,100,100,0,0,null,null,null,null,50,1,50,{"$f":"O312+Q312+T312","v":1},{"$f":"P312+R312+U312","v":50},null,null,null,null,50,1,50,1,50]
[null,"(b)  Number of schools",9,0,null,0,null,0,9,null,100,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"O313+Q313+T313","v":0},{"$f":"P313+R313+U313","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"C312","v":1},{"$f":"SUM(D312:D313)","v":50},{"$f":"E312","v":0},{"$f":"SUM(F312:F313)","v":50},null,{"$f":"SUM(H312:H313)","v":0},{"$f":"I312","v":1},{"$f":"SUM(J312:J313)","v":50},100,100,0,0,{"$f":"O312","v":0},{"$f":"SUM(P312:P313)","v":0},{"$f":"Q312","v":0},{"$f":"SUM(R312:R313)","v":0},null,{"$f":"T312","v":1},{"$f":"SUM(U312:U313)","v":50},{"$f":"V312","v":1},{"$f":"SUM(W312:W313)","v":50},{"$f":"X312","v":0},{"$f":"SUM(Y312:Y313)","v":0},{"$f":"Z312","v":0},{"$f":"SUM(AA312:AA313)","v":0},null,{"$f":"AC312","v":1},{"$f":"SUM(AD312:AD313)","v":50},{"$f":"AE312","v":1},{"$f":"SUM(AF312:AF313)","v":50}]
[15,"Libraries",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,{"$f":"O315+Q315+T315","v":0},0]
[15.01,"Primary",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,null,null,{"$f":"AB316*AC316","v":0},{"$f":"AC316","v":0},{"$f":"Y316+AA316+AD316","v":0}]
[15.02,"Upper Primary ",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"C316+C317","v":0},{"$f":"D316+D317","v":0},{"$f":"E316+E317","v":0},{"$f":"F316+F317","v":0},null,0,{"$f":"I316+I317","v":0},{"$f":"J316+J317","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O316+O317","v":0},{"$f":"P316+P317","v":0},{"$f":"Q316+Q317","v":0},{"$f":"R316+R317","v":0},null,{"$f":"T316+T317","v":0},0,0,0,0,0,0,0,null,{"$f":"AC316+AC317","v":0},{"$f":"AD316+AD317","v":0},{"$f":"AE316+AE317","v":0},{"$f":"AF316+AF317","v":0}]
["IV","ANNUAL GRANTS",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[16,"Teachers' Grant",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[16.010000000000002,"Primary ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Class I & II",1550,7.75,null,7.75,1550,0,1550,7.75,100,100,0,0,null,null,null,null,5.0000000000000001E-3,1507,7.5350000000000001,{"$f":"O322+Q322+T322","v":1507},7.5350000000000001,null,null,null,null,5.0000000000000001E-3,1507,{"$f":"AB322*AC322","v":7.5350000000000001},{"$f":"AC322","v":1507},{"$f":"Y322+AA322+AD322","v":7.5350000000000001}]
[null,"(b) Class III to V",2351,11.755000000000001,null,11.755000000000001,2351,0,2351,11.755000000000001,100,100,0,0,null,null,null,null,5.0000000000000001E-3,2409,12.045,2409,12.045,null,null,null,null,5.0000000000000001E-3,2409,12.045,2409,12.045,{"$f":"57922+48966","v":106888}]
[16.02,"Upper Primary: Class VI to VIII",3713,18.565000000000001,null,18.565000000000001,3713,0,3713,10.32,100,55.588472932938323,0,8.245000000000001,null,null,null,null,5.0000000000000001E-3,2600,13,2600,13,null,null,null,null,5.0000000000000001E-3,2600,13,2600,13]
[null,"Sub Total",{"$f":"SUM(C322:C324)","v":7614},38.070000000000007,0,38.070000000000007,7614,0,7614,29.825000000000003,100,78.342526924087196,0,8.2450000000000045,{"$f":"SUM(O322:O324)","v":0},{"$f":"SUM(P322:P324)","v":0},{"$f":"SUM(Q322:Q324)","v":0},{"$f":"SUM(R322:R324)","v":0},null,{"$f":"SUM(T322:T324)","v":6516},32.58,6516,32.58,0,0,0,0,null,{"$f":"SUM(AC322:AC324)","v":6516},{"$f":"SUM(AD322:AD324)","v":32.58},{"$f":"SUM(AE322:AE324)","v":6516},{"$f":"SUM(AF322:AF324)","v":32.58}]
[17,"School Grant",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[17.010000000000002,"Primary ",1359,67.95,null,67.95,1359,67.849999999999994,1359,67.95,100,100,0,0,null,null,null,null,0.05,1345,{"$f":"S327*T327","v":67.25},{"$f":"O327+Q327+T327","v":1345},{"$f":"P327+R327+U327","v":67.25},null,null,null,null,0.05,1345,{"$f":"AB327*AC327","v":67.25},{"$f":"AC327","v":1345},{"$f":"Y327+AA327+AD327","v":67.25}]
[17.02,"Upper Primary ",676,47.320000000000007,null,47.320000000000007,676,47,676,47.320000000000007,{"$f":"I328/C328*100","v":100},{"$f":"J328/F328*100","v":100},{"$f":"C328-I328","v":0},{"$f":"F328-J328","v":0},null,null,null,null,7.0000000000000007E-2,683,47.81,{"$f":"O328+Q328+T328","v":683},{"$f":"P328+R328+U328","v":47.81},null,null,null,null,7.0000000000000007E-2,683,47.81,683,47.81]
[null,"Sub Total",{"$f":"C327+C328","v":2035},{"$f":"D327+D328","v":115.27000000000001},{"$f":"E327+E328","v":0},115.27000000000001,2035,114.85,2035,115.27000000000001,100,100,0,0,{"$f":"O327+O328","v":0},{"$f":"P327+P328","v":0},{"$f":"Q327+Q328","v":0},{"$f":"R327+R328","v":0},null,{"$f":"T327+T328","v":2028},115.06,2028,115.06,0,0,0,0,null,{"$f":"AC327+AC328","v":2028},{"$f":"AD327+AD328","v":115.06},{"$f":"AE327+AE328","v":2028},{"$f":"AF327+AF328","v":115.06}]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[18.010000000000002,"REMS activities",0,0,null,{"$f":"D331+E331","v":0},null,null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.9760420437329904E-3,{"$f":"SUM(T329:T330)","v":2028},20.231413264690506,{"$f":"O331+Q331+T331","v":2028},{"$f":"P331+R331+U331","v":20.231413264690506},null,null,null,null,null,null,{"$f":"AB331*AC331","v":0},{"$f":"AC331","v":0},{"$f":"Y331+AA331+AD331","v":0}]
[{"$f":"+A331+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,null,0,null,null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.086943114936519E-3,{"$f":"SUM(T330:T331)","v":2028},6.2603206370912607,{"$f":"O332+Q332+T332","v":2028},{"$f":"P332+R332+U332","v":6.2603206370912607},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C331+C332","v":0},{"$f":"D331+D332","v":0},{"$f":"E331+E332","v":0},{"$f":"F331+F332","v":0},null,{"$f":"SUM(H331:H332)","v":0},{"$f":"I331+I332","v":0},{"$f":"J331+J332","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O331+O332","v":0},{"$f":"P331+P332","v":0},{"$f":"Q331+Q332","v":0},{"$f":"R331+R332","v":0},null,{"$f":"T331+T332","v":4056},26.491733901781767,4056,26.491733901781767,0,0,0,0,null,{"$f":"AC331+AC332","v":0},{"$f":"AD331+AD332","v":0},{"$f":"AE331+AE332","v":0},{"$f":"AF331+AF332","v":0}]
[19,"Maintenance Grant",null,null,null,{"$f":"D334+E334","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",1973,144.2832290769378,null,144.2832290769378,1973,null,1973,144.2832290769378,100,100,0,0,null,null,null,null,7.2997516727598813E-2,1962,143.22112781954888,{"$f":"O335+Q335+T335","v":1962},{"$f":"P335+R335+U335","v":143.22112781954888},null,null,null,null,7.2997516727598813E-2,1962,{"$f":"AB335*AC335","v":143.22112781954888},{"$f":"AC335","v":1962},{"$f":"Y335+AA335+AD335","v":143.22112781954888}]
[null,"Sub Total",{"$f":"C335","v":1973},144.2832290769378,0,144.2832290769378,1973,0,1973,144.2832290769378,100,100,0,0,{"$f":"O335","v":0},{"$f":"P335","v":0},{"$f":"Q335","v":0},{"$f":"R335","v":0},null,{"$f":"T335","v":1962},143.22112781954888,1962,143.22112781954888,0,0,0,0,null,{"$f":"AC335","v":1962},{"$f":"AD335","v":143.22112781954888},{"$f":"AE335","v":1962},{"$f":"AF335","v":143.22112781954888}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[20,"Interventions for CWSN ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[20.010000000000002,"Provision for Inclusive Education",3283,98.49,null,98.49,3283,2.1579999999999999,3283,42,100,42.643923240938172,0,56.489999999999995,null,null,null,null,0.03,3257,97.71,{"$f":"O339+Q339+T339","v":3257},{"$f":"P339+R339+U339","v":97.71},null,null,null,null,0.03,3252,{"$f":"AB339*AC339","v":97.56},{"$f":"AC339","v":3252},{"$f":"Y339+AA339+AD339","v":97.56}]
[null,"Sub Total",{"$f":"C339","v":3283},98.49,0,98.49,3283,2.1579999999999999,3283,42,100,42.643923240938172,0,56.489999999999995,{"$f":"O339","v":0},{"$f":"P339","v":0},{"$f":"Q339","v":0},{"$f":"R339","v":0},null,{"$f":"T339","v":3257},97.71,3257,97.71,0,0,0,0,null,{"$f":"AC339","v":3252},{"$f":"AD339","v":97.56},{"$f":"AE339","v":3252},{"$f":"AF339","v":97.56}]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[21.01,"Girls Education",1,12.5,null,12.5,null,null,1,12.5,100,100,0,0,null,null,null,null,null,1,15.6,{"$f":"O342+Q342+T342","v":1},{"$f":"P342+R342+U342","v":15.6},null,null,null,null,null,1,15.6,{"$f":"AC342","v":1},{"$f":"Y342+AA342+AD342","v":15.6}]
[21.02,"Intervention for SC / ST children",1,12.5,null,12.5,null,null,1,12.5,100,100,0,0,null,null,null,null,null,1,31.05,1,{"$f":"P343+R343+U343","v":31.05},null,null,null,null,null,1,31.05,1,31.05]
[{"$f":"+A343+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,null,12.5,null,null,1,12.5,100,100,0,0,null,null,null,null,null,1,0,1,0,null,null,null,null,null,1,0,1,0]
[{"$f":"+A344+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,null,12.5,null,0,1,12.5,100,100,0,0,null,null,null,null,null,1,3.35,1,3.35,null,null,null,null,null,1,3.35,1,3.35]
[null,"Sub Total",{"$f":"C342","v":1},{"$f":"SUM(D342:D345)","v":50},{"$f":"E342","v":0},{"$f":"SUM(F342:F345)","v":50},null,{"$f":"SUM(H342:H345)","v":0},{"$f":"I342","v":1},{"$f":"SUM(J342:J345)","v":50},100,100,0,0,{"$f":"O342","v":0},{"$f":"SUM(P342:P345)","v":0},{"$f":"Q342","v":0},{"$f":"SUM(R342:R345)","v":0},null,{"$f":"T342","v":1},{"$f":"SUM(U342:U345)","v":50},{"$f":"V342","v":1},{"$f":"SUM(W342:W345)","v":50},{"$f":"X342","v":0},{"$f":"SUM(Y342:Y345)","v":0},{"$f":"Z342","v":0},{"$f":"SUM(AA342:AA345)","v":0},null,{"$f":"AC342","v":1},{"$f":"SUM(AD342:AD345)","v":50},{"$f":"AE342","v":1},{"$f":"SUM(AF342:AF345)","v":50}]
[22,"SMC/PRI Training",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[22.01,"Residential (3 days)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB348*AC348","v":0},{"$f":"AC348","v":0},{"$f":"Y348+AA348+AD348","v":0}]
[22.02,"Non-residential (3 days)",9414,28.242000000000001,null,28.242000000000001,9414,1.415,9414,12,100,42.489908646696406,0,16.242000000000001,null,null,null,null,3.0000000000000001E-3,8622,25.866,{"$f":"O349+Q349+T349","v":8622},{"$f":"P349+R349+U349","v":25.866},null,null,null,null,3.0000000000000001E-3,8622,25.866,8622,25.866]
[null,"Sub Total ",{"$f":"SUM(C348:C349)","v":9414},{"$f":"SUM(D348:D349)","v":28.242000000000001},{"$f":"SUM(E348:E349)","v":0},{"$f":"SUM(F348:F349)","v":28.242000000000001},{"$f":"G349","v":9414},{"$f":"H349","v":1.415},{"$f":"SUM(I348:I349)","v":9414},{"$f":"SUM(J348:J349)","v":12},100,42.489908646696406,0,16.242000000000001,{"$f":"SUM(O348:O349)","v":0},{"$f":"SUM(P348:P349)","v":0},{"$f":"SUM(Q348:Q349)","v":0},{"$f":"SUM(R348:R349)","v":0},null,{"$f":"SUM(T348:T349)","v":8622},25.866,8622,25.866,0,0,0,0,null,{"$f":"SUM(AC348:AC349)","v":8622},{"$f":"SUM(AD348:AD349)","v":25.866},{"$f":"SUM(AE348:AE349)","v":8622},{"$f":"SUM(AF348:AF349)","v":25.866}]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[23,"Civil Works Construction ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[23.01,"New Primary School (Rural)",0,0,99.50800000000001,{"$f":"D353+E353","v":99.50800000000001},null,32.46,null,32.46,{"$error":"#DIV/0!"},32.620492824697514,0,67.048000000000002,{"$f":"C353-I353","v":0},{"$f":"F353-J353","v":67.048000000000002},null,null,17.600000000000001,null,0,{"$f":"O353+Q353+T353","v":0},{"$f":"P353+R353+U353","v":67.048000000000002},null,67.048000000000002,null,null,null,null,{"$f":"AB353*AC353","v":0},{"$f":"AC353","v":0},{"$f":"Y353+AA353+AD353","v":67.048000000000002}]
[{"$f":"+A353+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"C354-I354","v":0},{"$f":"F354-J354","v":0},null,null,17.600000000000001,null,0,0,0,null,0,null,null,null,null,0,0,0]
[{"$f":"+A354+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,22.868510000000004,22.868510000000004,null,0.45,null,0.9,{"$error":"#DIV/0!"},3.9355428053686046,0,21.968510000000006,0,21.968510000000006,null,null,17.649999999999999,null,0,0,21.968510000000006,null,21.968510000000006,null,null,null,null,0,0,21.968510000000006]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,17.649999999999999,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,127.45999999999998,127.45999999999998,null,7.7500000000000036,null,37.700000000000003,{"$error":"#DIV/0!"},29.57790679428841,0,89.759999999999977,0,89.759999999999977,null,null,6.15,null,0,0,89.759999999999977,0,89.759999999999977,null,null,6.15,null,0,0,89.759999999999977]
[23.060000000000009,"Additional Class Room (Rural)",7,43.050000000000011,98.590300000000099,141.64030000000011,0,34.752000000000002,0,34.752000000000002,0,24.535389998467931,7,106.8883000000001,null,106.8883000000001,null,null,6.15,172,1057.8,172,1164.6883,null,106.8883000000001,null,null,6.15,9,55.35,9,162.23830000000009]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.09,"Additional Class Room (Plain Area)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A361+0.01","v":23.1},"Boys Toilet",21,35.28,10.84899999999999,46.128999999999991,2,33.520000000000003,4,33.520000000000003,19.047619047619047,72.665785080968618,17,12.608999999999988,null,12.608999999999988,null,null,1.68,49,82.32,49,94.928999999999974,null,12.608999999999988,null,null,1.68,36,60.48,36,73.088999999999984]
[23.110000000000003,"Separate Girls Toilet",20,33.6,28.914180000000044,62.514180000000046,1,29.98,1,29.98,5,47.957119488730356,19,32.534180000000049,null,32.534180000000049,null,null,1.68,36,60.48,36,93.014180000000039,null,32.534180000000049,null,null,1.68,19,31.919999999999998,19,64.454180000000051]
[23.120000000000005,"CWSN Friendly Toilets",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.3,26,33.800000000000004,26,33.800000000000004,null,0,null,null,1.3,1,1.3,1,1.3]
[23.130000000000006,"Drinking Water Facility ",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1,0,0,0,0,null,0,null,null,null,null,0,0,0]
[23.140000000000008,"Boundary Wall ( Fencing)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.5999999999999997E-2,2123,76.427999999999997,2123,76.427999999999997,null,null,null,null,null,null,0,0,0]
[23.150000000000009,"Electrification",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.15,160,24,160,24,null,null,null,null,null,null,0,0,0]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,5,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.190000000000015,"Ramps with Handrails ",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.21,21,4.41,21,4.41,null,0,null,null,0.21,3,0.63,3,0.63]
[23.200000000000017,"Handrails in existing ramps",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.210000000000019,"Furniture for Govt. UPS (per child)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.22000000000002,"Major Repairs for Primary School",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,12,11.92,12,11.92,null,null,null,null,null,10,0,10,0]
[23.230000000000022,"Major Repairs for Upper Primary School",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,19,28.08,19,28.08,null,null,null,null,null,16,24.869230000000002,16,24.869230000000002]
[23.24,"Residential Schools/hostels for specific category of children",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,null,0,null,null,6.15,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A376+0.01","v":23.25},"Others [Difference of Civil Works sanctioned in previous year, SIEMAT, spillover, ] BaLA",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,8,80,8,80,null,null,null,null,10,1,10,1,10]
[23.26,"Additional  Class room( Class -VIII)",0,0,81.346939999999819,81.346939999999819,null,1.4300000000000002,null,4.569,{"$error":"#DIV/0!"},5.6166833073254017,0,76.777939999999816,0,76.777939999999816,null,null,null,null,0,0,76.777939999999816,0,76.777939999999816,null,null,null,null,0,0,76.777939999999816]
[23.27,"Dysfunctional Boys Toilet - Major Repairs",1,0.38,0,0.38,0,0.36,0,0.36,0,94.73684210526315,1,2.0000000000000018E-2,1,2.0000000000000018E-2,null,null,0.4,0,0,1,2.0000000000000018E-2,null,null,null,null,null,null,0,0,0]
[23.28,"Dysfunctional Girls Toilet - Major Repairs",10,3.8,0,3.8,7,3.61,7,3.61,70,95,3,0.18999999999999995,3,0.18999999999999995,null,null,0.4,0,0,3,0.18999999999999995,null,null,null,null,null,null,0,0,0]
[23.29,"Buildingless PS",0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,null,null,17.600000000000001,6,105.60000000000001,6,105.60000000000001,null,0,null,null,17.600000000000001,null,0,0,0]
[23.3,"Buildingless UPS",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,17.649999999999999,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Playground",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.32,"Dilapidated PS",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,11.8,null,0,{"$f":"O388+Q388+T388","v":0},{"$f":"P388+R388+U388","v":0},null,null,null,null,11.8,null,0,0,0]
[23.33,"Dilapidated UPS",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,11.8,null,0,{"$f":"O389+Q389+T389","v":0},{"$f":"P389+R389+U389","v":0},null,null,null,null,11.8,null,0,0,0]
[23.34,"BRC Building",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,24.6,null,0,null,null,null,null,null,null,24.6,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C353:C390)","v":59},{"$f":"SUM(D353:D390)","v":116.11},{"$f":"SUM(E353:E390)","v":469.53692999999987},{"$f":"SUM(F353:F390)","v":585.64693},{"$f":"SUM(G353:G389)","v":10},{"$f":"SUM(H353:H390)","v":144.31200000000004},{"$f":"SUM(I353:I390)","v":12},{"$f":"SUM(J353:J390)","v":177.85100000000003},20.33898305084746,30.368297158152956,{"$f":"SUM(O353:O390)","v":4},{"$f":"SUM(N353:N389)","v":407.79592999999994},{"$f":"SUM(O353:O390)","v":4},{"$f":"SUM(P353:P390)","v":407.79592999999994},{"$f":"SUM(Q353:Q390)","v":0},{"$f":"SUM(R353:R390)","v":0},null,{"$f":"SUM(T353:T390)","v":2632},1564.838,2636,1972.63393,0,407.58592999999996,0,0,null,{"$f":"SUM(AC353:AC390)","v":95},{"$f":"SUM(AD353:AD390)","v":184.54923000000002},{"$f":"SUM(AE353:AE390)","v":95},{"$f":"SUM(AF353:AF390)","v":592.13515999999993}]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[24,"Management",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[24.01,"Management up to 3.5%",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Project Management and MIS ",0,221.858,null,{"$f":"D395+E395","v":221.858},null,136.56861000000001,null,155,{"$f":"I395/C395*100","v":{"$error":"#DIV/0!"}},{"$f":"J395/F395*100","v":69.864507928494803},{"$f":"C395-I395","v":0},{"$f":"F395-J395","v":66.858000000000004},null,null,null,null,null,1,225.6,{"$f":"O395+Q395+T395","v":1},225.6,null,null,null,null,null,1,185,{"$f":"AC395","v":1},{"$f":"Y395+AA395+AD395","v":185}]
[null,"(b) Training of Educational Administrators",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,172,{"$f":"S396*T396","v":1.72},172,1.72,null,null,null,null,null,null,{"$f":"AB396*AC396","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,1935,3.87,1935,3.87,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C395:C397)","v":0},{"$f":"SUM(D395:D397)","v":221.858},{"$f":"SUM(E395:E397)","v":0},{"$f":"SUM(F395:F397)","v":221.858},null,{"$f":"SUM(H395:H397)","v":136.56861000000001},{"$f":"SUM(I395:I397)","v":0},{"$f":"SUM(J395:J397)","v":155},{"$error":"#DIV/0!"},69.864507928494803,0,66.858000000000004,{"$f":"SUM(O395:O397)","v":0},{"$f":"SUM(P395:P397)","v":0},{"$f":"SUM(Q395:Q397)","v":0},{"$f":"SUM(R395:R397)","v":0},null,{"$f":"SUM(T395:T397)","v":2108},231.19,2108,231.19,0,0,0,0,null,{"$f":"SUM(AC395:AC397)","v":1},{"$f":"SUM(AD395:AD397)","v":185},{"$f":"SUM(AE395:AE397)","v":1},{"$f":"SUM(AF395:AF397)","v":185}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,{"$f":"D399+E399","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Class I & II",31559,32.345964938913617,null,32.345964938913617,31559,17,31559,17,100,52.556787321401735,0,15.345964938913617,null,null,null,null,null,30545,75.446150000000003,{"$f":"O400+Q400+T400","v":30545},75.446150000000003,null,null,null,null,null,30545,32.99173733641527,{"$f":"AC400","v":30545},{"$f":"Y400+AA400+AD400","v":32.99173733641527}]
[null,"(b) Class III to V",49341,45.40490231960748,null,45.40490231960748,49341,22.9,49341,22.9,100,50.435082623470265,0,22.504902319607481,null,null,null,null,null,48451,110.46827999999999,48451,110.46827999999999,null,null,null,null,null,48451,51,48451,51]
[null,"(c) Class VI to VIII",52784,22.343317454961767,null,22.343317454961767,52784,10.5,52784,10.5,100,46.993916732218615,0,11.843317454961767,null,null,null,null,null,51345,20.298764124647402,51345,20.298764124647402,null,null,null,null,null,51345,20.298764124647402,51345,20.298764124647402]
[24.03,"Community Mobilization activities (up to 0.5%)",0,27.681130000000003,null,27.681130000000003,null,null,null,15.6,{"$error":"#DIV/0!"},56.356080839185388,0,12.081130000000003,null,null,null,null,null,1,36.24939623994802,1,36.24939623994802,null,null,null,null,null,null,26,0,26]
[null,"Sub Total",{"$f":"SUM(C400:C403)","v":133684},{"$f":"SUM(D400:D403)","v":127.77531471348286},{"$f":"SUM(E400:E403)","v":0},127.77531471348286,null,{"$f":"SUM(H400:H403)","v":50.4},{"$f":"SUM(I400:I403)","v":133684},{"$f":"SUM(J400:J403)","v":66},100,51.653169587564854,0,61.775314713482857,{"$f":"SUM(O400:O403)","v":0},{"$f":"SUM(P400:P403)","v":0},{"$f":"SUM(Q400:Q403)","v":0},{"$f":"SUM(R400:R403)","v":0},null,{"$f":"SUM(T400:T403)","v":130342},242.4625903645954,130342,242.4625903645954,0,0,0,0,null,{"$f":"SUM(AC400:AC403)","v":130341},{"$f":"SUM(AD400:AD403)","v":130.29050146106266},{"$f":"SUM(AE400:AE403)","v":130341},{"$f":"SUM(AF400:AF403)","v":130.29050146106266}]
[null,"Total of SSA (District)",{"$f":"SUM(C24+C47+C55+C79+C89+C112+C120+C144+C150+C152+C159+C165+C171+C177+C183+C189+C195+C209+C215+C219+C240+C261+C286+C300+C309+C314+C325+C329+C333+C336+C340+C346+C350+C391+C398+C404)","v":394346},{"$f":"SUM(D24+D47+D55+D79+D89+D112+D120+D144+D150+D152+D159+D165+D171+D177+D183+D189+D195+D209+D215+D219+D240+D261+D286+D300+D309+D314+D325+D329+D333+D336+D340+D346+D350+D391+D398+D404)","v":4952.8840837904199},{"$f":"SUM(E24+E47+E55+E79+E89+E112+E120+E144+E150+E152+E159+E165+E171+E177+E183+E189+E195+E209+E215+E219+E240+E261+E286+E300+E309+E314+E325+E329+E333+E336+E340+E346+E350+E391+E398+E404)","v":469.53692999999987},{"$f":"SUM(F24+F47+F55+F79+F89+F112+F120+F144+F150+F152+F159+F165+F171+F177+F183+F189+F195+F209+F215+F219+F240+F261+F286+F300+F309+F314+F325+F329+F333+F336+F340+F346+F350+F391+F398+F404)","v":5422.4210137904201},null,{"$f":"H404+H398+H391+H350+H346+H340+H336+H329+H325+H318+H314+H309+H300+H286+H263+H215+H209+H196+H152+H146+H150","v":2222.04486},{"$f":"SUM(I24+I47+I55+I79+I89+I112+I120+I144+I150+I152+I159+I165+I171+I177+I183+I189+I195+I209+I215+I219+I240+I261+I286+I300+I309+I314+I325+I329+I333+I336+I340+I346+I350+I391+I398+I404)","v":394279},{"$f":"SUM(J24+J47+J55+J79+J89+J112+J120+J144+J150+J152+J159+J165+J171+J177+J183+J189+J195+J209+J215+J219+J240+J261+J286+J300+J309+J314+J325+J329+J333+J336+J340+J346+J350+J391+J398+J404)","v":3029.699179076938},99.98300984414702,55.873551156794001,67,2392.7218347134822,{"$f":"SUM(O24+O47+O55+O79+O89+O112+O120+O144+O150+O152+O159+O165+O171+O177+O183+O189+O195+O209+O215+O219+O240+O261+O286+O300+O309+O314+O325+O329+O333+O336+O340+O346+O350+O391+O398+O404)","v":4},{"$f":"SUM(P24+P47+P55+P79+P89+P112+P120+P144+P150+P152+P159+P165+P171+P177+P183+P189+P195+P209+P215+P219+P240+P261+P286+P300+P309+P314+P325+P329+P333+P336+P340+P346+P350+P391+P398+P404)","v":407.79592999999994},{"$f":"SUM(Q24+Q47+Q55+Q79+Q89+Q112+Q120+Q144+Q150+Q152+Q159+Q165+Q171+Q177+Q183+Q189+Q195+Q209+Q215+Q219+Q240+Q261+Q286+Q300+Q309+Q314+Q325+Q329+Q333+Q336+Q340+Q346+Q350+Q391+Q398+Q404)","v":0},{"$f":"SUM(R24+R47+R55+R79+R89+R112+R120+R144+R150+R152+R159+R165+R171+R177+R183+R189+R195+R209+R215+R219+R240+R261+R286+R300+R309+R314+R325+R329+R333+R336+R340+R346+R350+R391+R398+R404)","v":0},null,{"$f":"SUM(T24+T47+T55+T79+T89+T112+T120+T144+T150+T152+T159+T165+T171+T177+T183+T189+T195+T209+T215+T219+T240+T261+T286+T300+T309+T314+T325+T329+T333+T336+T340+T346+T350+T391+T398+T404)","v":393954},6533.8522720859255,393958,6941.6482020859257,0,407.58592999999996,0,0,null,{"$f":"SUM(AC24+AC47+AC55+AC79+AC89+AC112+AC120+AC144+AC150+AC152+AC159+AC165+AC171+AC177+AC183+AC189+AC195+AC209+AC215+AC219+AC240+AC261+AC286+AC300+AC309+AC314+AC325+AC329+AC333+AC336+AC340+AC346+AC350+AC391+AC398+AC404)","v":385243},{"$f":"SUM(AD24+AD47+AD55+AD79+AD89+AD112+AD120+AD144+AD150+AD152+AD159+AD165+AD171+AD177+AD183+AD189+AD195+AD209+AD215+AD219+AD240+AD261+AD286+AD300+AD309+AD314+AD325+AD329+AD333+AD336+AD340+AD346+AD350+AD391+AD398+AD404)","v":4896.3996792806101},{"$f":"SUM(AE24+AE47+AE55+AE79+AE89+AE112+AE120+AE144+AE150+AE152+AE159+AE165+AE171+AE177+AE183+AE189+AE195+AE209+AE215+AE219+AE240+AE261+AE286+AE300+AE309+AE314+AE325+AE329+AE333+AE336+AE340+AE346+AE350+AE391+AE398+AE404)","v":385243},{"$f":"SUM(AF24+AF47+AF55+AF79+AF89+AF112+AF120+AF144+AF150+AF152+AF159+AF165+AF171+AF177+AF183+AF189+AF195+AF209+AF215+AF219+AF240+AF261+AF286+AF300+AF309+AF314+AF325+AF329+AF333+AF336+AF340+AF346+AF350+AF391+AF398+AF404)","v":5303.9856092806103},7330.89,{"$f":"W405-AG405","v":-389.2417979140746}]
[25,"STATE COMPONENT",null,null,null,{"$f":"D406+E406","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,{"$f":"O406+Q406+T406","v":0},0]
[25.01,"Management & MIS ",0,0,null,{"$f":"D407+E407","v":0},null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,{"$f":"AC407","v":0},{"$f":"Y407+AA407+AD407","v":0}]
[25.02,"REMS",0,0,null,{"$f":"D408+E408","v":0},null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.4997873697639804E-2,null,0,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",0,0,null,{"$f":"D409+E409","v":0},null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"SUM(U407:U408)","v":0},0,0]
[null,"STATE SSA TOTAL",{"$f":"C405","v":394346},{"$f":"D405","v":4952.8840837904199},{"$f":"E405","v":469.53692999999987},{"$f":"F405","v":5422.4210137904201},null,{"$f":"H405","v":2222.04486},{"$f":"I405","v":394279},{"$f":"J405","v":3029.699179076938},99.98300984414702,55.873551156794001,67,2392.7218347134822,{"$f":"O405","v":4},{"$f":"P405","v":407.79592999999994},{"$f":"Q405","v":0},{"$f":"R405","v":0},null,{"$f":"T405","v":393954},6533.8522720859255,393958,6941.6482020859257,0,407.58592999999996,0,0,null,{"$f":"AC405","v":385243},{"$f":"AD405","v":4896.3996792806101},{"$f":"AE405","v":385243},{"$f":"AF405","v":5303.9856092806103}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non recurring one time grant - Model I ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.01,"Construction of building (new)",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB414*AC414","v":0},{"$f":"AC414","v":0},{"$f":"Y414+AA414+AD414","v":0}]
[{"$f":"+A414+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A415+0.01","v":26.030000000000005},"Boundary Wall ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.040000000000006,"Boring/ Handpump ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.050000000000008,"Electricity / water charges ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.080000000000013,"Bedding ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C414:C422)","v":0},{"$f":"SUM(D414:D422)","v":0},{"$f":"SUM(E414:E422)","v":0},{"$f":"SUM(F414:F422)","v":0},null,null,{"$f":"SUM(I414:I422)","v":0},{"$f":"SUM(J414:J422)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O414:O422)","v":0},{"$f":"SUM(P414:P422)","v":0},{"$f":"SUM(Q414:Q422)","v":0},{"$f":"SUM(R414:R422)","v":0},null,{"$f":"SUM(T414:T422)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC414:AC422)","v":0},{"$f":"SUM(AD414:AD422)","v":0},{"$f":"SUM(AE414:AE422)","v":0},{"$f":"SUM(AF414:AF422)","v":0}]
[null,"Recurring (Model I)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB425*AC425","v":0},{"$f":"AC425","v":0},{"$f":"Y425+AA425+AD425","v":0}]
[{"$f":"+A425+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB426*AC426","v":0},{"$f":"AC426","v":0},{"$f":"Y426+AA426+AD426","v":0}]
[{"$f":"+A426+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A427+0.01","v":26.130000000000006},"Salaries",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A437+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C425:C446)","v":0},{"$f":"SUM(D425:D446)","v":0},{"$f":"SUM(E425:E446)","v":0},{"$f":"SUM(F425:F446)","v":0},null,null,{"$f":"SUM(I425:I446)","v":0},{"$f":"SUM(J425:J446)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O425:O446)","v":0},{"$f":"SUM(P425:P446)","v":0},{"$f":"SUM(Q425:Q446)","v":0},{"$f":"SUM(R425:R446)","v":0},null,{"$f":"SUM(T425:T446)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC425:AC446)","v":0},{"$f":"SUM(AD425:AD446)","v":0},{"$f":"SUM(AE425:AE446)","v":0},{"$f":"SUM(AF425:AF446)","v":0}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C423+C447","v":0},{"$f":"D423+D447","v":0},{"$f":"E423+E447","v":0},{"$f":"F423+F447","v":0},null,null,{"$f":"I423+I447","v":0},{"$f":"J423+J447","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O423+O447","v":0},{"$f":"P423+P447","v":0},{"$f":"Q423+Q447","v":0},{"$f":"R423+R447","v":0},null,{"$f":"T423+T447","v":0},0,0,0,0,0,0,0,null,{"$f":"AC423+AC447","v":0},{"$f":"AD423+AD447","v":0},{"$f":"AE423+AE447","v":0},{"$f":"AF423+AF447","v":0}]
[null,"Model-II (50 Girls)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (Model-II)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.24,"Construction of Building (New)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB451*AC451","v":0},{"$f":"AC451","v":0},{"$f":"Y451+AA451+AD451","v":0}]
[{"$f":"+A451+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.26,"Boundary Wall ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.270000000000003,"Boring/Hanpump  ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.280000000000005,"Electricity/water charges  ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.310000000000009,"Bedding ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,{"$f":"I459/C459*100","v":{"$error":"#DIV/0!"}},{"$f":"J459/F459*100","v":{"$error":"#DIV/0!"}},{"$f":"C459-I459","v":0},{"$f":"F459-J459","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C451:C459)","v":0},{"$f":"SUM(D451:D459)","v":0},{"$f":"SUM(E451:E459)","v":0},{"$f":"SUM(F451:F459)","v":0},null,null,{"$f":"SUM(I451:I459)","v":0},{"$f":"SUM(J451:J459)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O451:O459)","v":0},{"$f":"SUM(P451:P459)","v":0},{"$f":"SUM(Q451:Q459)","v":0},{"$f":"SUM(R451:R459)","v":0},null,{"$f":"SUM(T451:T459)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC451:AC459)","v":0},{"$f":"SUM(AD451:AD459)","v":0},{"$f":"SUM(AE451:AE459)","v":0},{"$f":"SUM(AF451:AF459)","v":0}]
[null,"Recurring Model-II",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB462*AC462","v":0},{"$f":"AC462","v":0},{"$f":"Y462+AA462+AD462","v":0}]
[{"$f":"+A462+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A463+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A464+0.01","v":26.360000000000003},"Salaries ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A473+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C462:C482)","v":0},{"$f":"SUM(D462:D482)","v":0},{"$f":"SUM(E462:E482)","v":0},{"$f":"SUM(F462:F482)","v":0},null,null,{"$f":"SUM(I462:I482)","v":0},{"$f":"SUM(J462:J482)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O462:O482)","v":0},{"$f":"SUM(P462:P482)","v":0},{"$f":"SUM(Q462:Q482)","v":0},{"$f":"SUM(R462:R482)","v":0},null,{"$f":"SUM(T462:T482)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC462:AC482)","v":0},{"$f":"SUM(AD462:AD482)","v":0},{"$f":"SUM(AE462:AE482)","v":0},{"$f":"SUM(AF462:AF482)","v":0}]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C460+C483","v":0},{"$f":"D460+D483","v":0},{"$f":"E460+E483","v":0},{"$f":"F460+F483","v":0},null,null,{"$f":"I460+I483","v":0},{"$f":"J460+J483","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O460+O483","v":0},{"$f":"P460+P483","v":0},{"$f":"Q460+Q483","v":0},{"$f":"R460+R483","v":0},null,{"$f":"T460+T483","v":0},0,0,0,0,0,0,0,null,{"$f":"AC460+AC483","v":0},{"$f":"AD460+AD483","v":0},{"$f":"AE460+AE483","v":0},{"$f":"AF460+AF483","v":0}]
[null,"Model-III (50-150 girls)"]
[null,"Non-recurring  - Model-III "]
[26.47,"Construction of Building (New)",0,0,null,{"$f":"D487+E487","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"C487-I487","v":0},{"$f":"F487-J487","v":0},null,null,21.5,null,{"$f":"S487*T487","v":0},{"$f":"O487+Q487+T487","v":0},{"$f":"P487+R487+U487","v":0},0,0,null,null,null,null,{"$f":"AB487*AC487","v":0},{"$f":"AC487","v":0},{"$f":"Y487+AA487+AD487","v":0}]
[{"$f":"+A487+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,{"$f":"D488+E488","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"C488-I488","v":0},{"$f":"F488-J488","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,{"$f":"AB488*AC488","v":0},{"$f":"AC488","v":0},{"$f":"Y488+AA488+AD488","v":0}]
[26.490000000000002,"Boundary Wall",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,{"$f":"F489-J489","v":0},null,null,3.5999999999999997E-2,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.500000000000004,"Boring/Handpump ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.1000000000000001,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.510000000000005,"Electricity/water charges  ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.2,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.02,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.03,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.54000000000001,"Bedding ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,7.4999999999999997E-3,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.75,null,0,0,0,0,0,null,null,0.75,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C487:C495)","v":0},0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(M487:M495)","v":0},0,0,0,0,0,null,{"$f":"SUM(T487:T495)","v":0},0,0,0,{"$f":"SUM(X487:X495)","v":0},{"$f":"SUM(Y487:Y495)","v":0},{"$f":"SUM(Z487:Z495)","v":0},{"$f":"SUM(AA487:AA495)","v":0},null,{"$f":"SUM(AC487:AC495)","v":0},{"$f":"SUM(AD487:AD495)","v":0},{"$f":"SUM(AE487:AE495)","v":0},{"$f":"SUM(AF487:AF495)","v":0}]
[null,"Recurring  (Model III)",null,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[{"$f":"+A495+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",100,18,null,18,100,15,100,15,100,83.333333333333343,0,3,null,null,null,null,0.18,100,18,{"$f":"O498+Q498+T498","v":100},{"$f":"P498+R498+U498","v":18},null,null,null,null,0.18,100,{"$f":"AB498*AC498","v":18},{"$f":"AC498","v":100},{"$f":"Y498+AA498+AD498","v":18}]
[{"$f":"+A498+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",100,1.2,null,1.2,100,0,100,0,100,0,0,1.2,null,null,null,null,1.2E-2,100,1.2,100,1.2,null,null,null,null,1.2E-2,100,1.2,100,1.2]
[{"$f":"+A499+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",100,1,null,1,100,0.5,100,0.5,100,50,0,0.5,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[{"$f":"+A500+0.01","v":26.590000000000018},"Salaries",null,null,null,null,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,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",1,3,null,3,1,1.1775599999999999,1,1.1775599999999999,100,39.251999999999995,0,1.8224400000000001,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",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,0,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",1,1.8,null,1.8,1,0.73436999999999997,1,0.73436999999999997,100,40.798333333333332,0,1.0656300000000001,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",1,1.2,null,1.2,1,0.42880000000000001,1,0.42880000000000001,100,35.733333333333334,0,0.77119999999999989,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",1,1.2,null,1.2,1,0.35891999999999996,1,0.35891999999999996,100,29.909999999999997,0,0.84108000000000005,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",1,1.8,null,1.8,1,0.80083000000000004,1,0.80083000000000004,100,44.490555555555552,0,0.99917,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[{"$f":"+A501+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",100,1,null,1,100,0.6,100,0.6,100,60,0,0.4,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[{"$f":"+A508+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",100,1,null,1,100,1,100,1,100,100,0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",100,1.25,null,1.25,100,0.6,100,0.6,100,48,0,0.65,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",100,0.75,null,0.75,100,0.75,100,0.75,100,100,0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",100,0.75,null,0.75,100,0.75,100,0.75,100,100,0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",100,0.3,null,0.3,100,0,100,0,100,0,0,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",100,0.3,null,0.3,100,0,100,0,100,0,0,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3,null,null,null,null,3.0000000000000001E-3,100,0.3,100,0.3]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.4,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",100,0.5,null,0.5,100,0,100,0.5,100,100,0,0,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",100,0.2,null,0.2,100,0.2,100,0.2,100,100,0,0,null,null,null,null,2E-3,100,0.2,100,0.2,null,null,null,null,2E-3,100,0.2,100,0.2]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C502)","v":1},{"$f":"SUM(D498:D517)","v":35.25},{"$f":"SUM(E502)","v":0},{"$f":"SUM(F498:F517)","v":35.25},null,{"$f":"SUM(H498:H517)","v":22.900480000000002},{"$f":"SUM(I502)","v":1},{"$f":"SUM(J498:J517)","v":23.400480000000002},100,66.384340425531917,0,11.849519999999998,{"$f":"SUM(O502)","v":0},{"$f":"SUM(P498:P517)","v":0},{"$f":"SUM(Q502)","v":0},{"$f":"SUM(R498:R517)","v":0},null,{"$f":"SUM(T502)","v":1},{"$f":"SUM(U498:U517)","v":35.25},{"$f":"SUM(V502)","v":1},{"$f":"SUM(W498:W517)","v":35.25},{"$f":"SUM(X502)","v":0},{"$f":"SUM(Y498:Y517)","v":0},{"$f":"SUM(Z502)","v":0},{"$f":"SUM(AA498:AA517)","v":0},null,{"$f":"SUM(AC502)","v":1},{"$f":"SUM(AD498:AD517)","v":35.25},{"$f":"SUM(AE502)","v":1},{"$f":"SUM(AF498:AF517)","v":35.25}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C496+C518","v":1},{"$f":"D496+D518","v":35.25},{"$f":"E496+E518","v":0},{"$f":"F496+F518","v":35.25},null,{"$f":"H518+H496","v":22.900480000000002},{"$f":"I496+I518","v":1},{"$f":"J496+J518","v":23.400480000000002},100,66.384340425531917,0,11.849519999999998,{"$f":"O496+O518","v":0},{"$f":"P496+P518","v":0},{"$f":"Q496+Q518","v":0},{"$f":"R496+R518","v":0},null,{"$f":"T496+T518","v":1},35.25,1,35.25,0,0,0,0,null,{"$f":"AC496+AC518","v":1},{"$f":"AD496+AD518","v":35.25},{"$f":"AE496+AE518","v":1},{"$f":"AF496+AF518","v":35.25}]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C423+C460+C496","v":0},{"$f":"D423+D460+D496","v":0},{"$f":"E423+E460+E496","v":0},{"$f":"F423+F460+F496","v":0},null,{"$f":"H496","v":0},{"$f":"I423+I460+I496","v":0},{"$f":"J423+J460+J496","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O423+O460+O496","v":0},{"$f":"P423+P460+P496","v":0},{"$f":"Q423+Q460+Q496","v":0},{"$f":"R423+R460+R496","v":0},null,{"$f":"T423+T460+T496","v":0},0,0,0,0,0,0,0,null,{"$f":"AC423+AC460+AC496","v":0},{"$f":"AD423+AD460+AD496","v":0},{"$f":"AE423+AE460+AE496","v":0},{"$f":"AF423+AF460+AF496","v":0}]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C447+C483+C518","v":1},35.25,0,35.25,null,{"$f":"H518","v":22.900480000000002},{"$f":"I447+I483+I518","v":1},{"$f":"J447+J483+J518","v":23.400480000000002},100,66.384340425531917,0,11.849519999999998,{"$f":"O447+O483+O518","v":0},0,0,0,null,{"$f":"T447+T483+T518","v":1},35.25,1,35.25,0,0,0,0,null,{"$f":"AC447+AC483+AC518","v":1},35.25,1,35.25]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",1,35.25,0,35.25,null,{"$f":"H519","v":22.900480000000002},{"$f":"I448+I484+I519","v":1},{"$f":"J448+J484+J519","v":23.400480000000002},100,66.384340425531917,0,11.849519999999998,0,0,0,0,null,1,35.25,1,35.25,0,0,0,0,null,1,35.25,1,35.25]
[null,"Grand Total (SSA and KGBV)",{"$f":"C410+C522","v":394347},{"$f":"D410+D522","v":4988.1340837904199},{"$f":"E410+E522","v":469.53692999999987},{"$f":"F410+F522","v":5457.6710137904201},null,{"$f":"H522+H410","v":2244.9453399999998},{"$f":"I410+I522","v":394280},{"$f":"J410+J522","v":3053.0996590769378},{"$f":"I523/C523*100","v":99.983009887231304},{"$f":"J523/F523*100","v":55.941438231846121},{"$f":"C523-I523","v":67},{"$f":"F523-J523","v":2404.5713547134824},{"$f":"O410+O522","v":4},{"$f":"P410+P522","v":407.79592999999994},{"$f":"Q410+Q522","v":0},{"$f":"R410+R522","v":0},null,{"$f":"T410+T522","v":393955},6569.1022720859255,393959,6976.8982020859257,0,407.58592999999996,0,0,null,{"$f":"AC410+AC522","v":385244},{"$f":"AD410+AD522","v":4931.6496792806101},{"$f":"AE410+AE522","v":385244},{"$f":"AF410+AF522","v":5339.2356092806103}]

{"sheet":"Gajapati","index":14,"n_rows":523,"n_cols":34,"rows_kept":523,"cut":false,"hidden":false,"merged":[[4,25,4,26],[4,27,4,29],[4,30,4,31],[3,0,5,0],[3,1,5,1],[3,23,3,31],[4,16,4,17],[3,2,4,5],[3,6,4,7],[2,21,2,23],[2,17,2,19],[0,0,0,22],[1,0,1,1],[4,18,4,20],[4,21,4,22],[4,23,4,24],[3,8,4,11],[4,12,4,13],[4,14,4,15],[3,14,3,22]]}
["Costing sheet for AWP & B 2017-18"]
["Name of the district:Gajapati"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"( Rs in lakhs)"]
["S.No.","Activity","Sanction",null,null,null,"Achievement ( as on 31st Dec, 2016)",null,"Anticipated Acheivement \n( as on 31st March , 2017)",null,null,null,"Savings",null,"Proposal for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommendation for 2017-18"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Spill over ( In Lakhs)","Fin","Phy.","Fin","Phy.","Fin","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS",null,null,null,null,null,null,null,null,{"$f":"I7/C7*100","v":{"$error":"#DIV/0!"}},{"$f":"J7/F7*100","v":{"$error":"#DIV/0!"}},{"$f":"C7-I7","v":0},{"$f":"F7-J7","v":0}]
[null,"SSA",null,null,null,null,null,null,null,null,{"$f":"I8/C8*100","v":{"$error":"#DIV/0!"}},{"$f":"J8/F8*100","v":{"$error":"#DIV/0!"}},{"$f":"C8-I8","v":0},{"$f":"F8-J8","v":0}]
[1,"Opening of New Schools ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[1.01,"New Primary School",0,0,null,{"$f":"D10+E10","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC10","v":0}]
[1.02,"Upgradation of PS to UPS",0,0,null,{"$f":"D11+E11","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC11","v":0}]
[1.03,"Composite Schools",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",1,0,null,0,1,null,1,null,100,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"50 children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (one time grant)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,{"$f":"AB20*AC20","v":0},{"$f":"AC20","v":0},{"$f":"Y20+AA20+AD20","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,{"$f":"AB21*AC21","v":0},{"$f":"AC21","v":0},{"$f":"Y21+AA21+AD21","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C20:C23)","v":0},{"$f":"SUM(D20:D23)","v":0},{"$f":"SUM(E20:E23)","v":0},{"$f":"SUM(F20:F23)","v":0},null,null,{"$f":"SUM(I20:I23)","v":0},{"$f":"SUM(J20:J23)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O20:O23)","v":0},{"$f":"SUM(P20:P23)","v":0},{"$f":"SUM(Q20:Q23)","v":0},{"$f":"SUM(R20:R23)","v":0},null,{"$f":"SUM(T20:T23)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC20:AC23)","v":0},{"$f":"SUM(AD20:AD23)","v":0},{"$f":"SUM(AE20:AE23)","v":0},{"$f":"SUM(AF20:AF23)","v":0}]
[null,"Recurring (50 children)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,null,null,null,null,null,null,null,null,null,{"$f":"AB26*AC26","v":0},{"$f":"AC26","v":0},{"$f":"Y26+AA26+AD26","v":0}]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A38+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A39+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C26:C46)","v":0},{"$f":"SUM(D26:D46)","v":0},{"$f":"SUM(E26:E46)","v":0},{"$f":"SUM(F26:F46)","v":0},null,null,{"$f":"SUM(I26:I46)","v":0},{"$f":"SUM(J26:J46)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O26:O46)","v":0},{"$f":"SUM(P26:P46)","v":0},{"$f":"SUM(Q26:Q46)","v":0},{"$f":"SUM(R26:R46)","v":0},null,{"$f":"SUM(T26:T46)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC26:AC46)","v":0},{"$f":"SUM(AD26:AD46)","v":0},{"$f":"SUM(AE26:AE46)","v":0},{"$f":"SUM(AF26:AF46)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C24+C47","v":0},{"$f":"D24+D47","v":0},{"$f":"E24+E47","v":0},{"$f":"F24+F47","v":0},null,null,{"$f":"I24+I47","v":0},{"$f":"J24+J47","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O24+O47","v":0},{"$f":"P24+P47","v":0},{"$f":"Q24+Q47","v":0},{"$f":"R24+R47","v":0},null,{"$f":"T24+T47","v":0},0,0,0,0,0,0,0,null,{"$f":"AC24+AC47","v":0},{"$f":"AD24+AD47","v":0},{"$f":"AE24+AE47","v":0},{"$f":"AF24+AF47","v":0}]
[null,"100 children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (one time grant)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,{"$f":"AB51*AC51","v":0},{"$f":"AC51","v":0},{"$f":"Y51+AA51+AD51","v":0}]
[{"$f":"+A51+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A52+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A53+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C51:C54)","v":0},{"$f":"SUM(D51:D54)","v":0},{"$f":"SUM(E51:E54)","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O51:O54)","v":0},{"$f":"SUM(P51:P54)","v":0},{"$f":"SUM(Q51:Q54)","v":0},{"$f":"SUM(R51:R54)","v":0},null,{"$f":"SUM(T51:T54)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC51:AC54)","v":0},{"$f":"SUM(AD51:AD54)","v":0},{"$f":"SUM(AE51:AE54)","v":0},{"$f":"SUM(AF51:AF54)","v":0}]
[null,"Recurring ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,null,null,null,null,null,null,null,null,null,{"$f":"AB57*AC57","v":0},{"$f":"AC57","v":0},{"$f":"Y57+AA57+AD57","v":0}]
[{"$f":"+A57+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2599999999999993,"Salaries ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,null,null,null,null,null,null,null,null,null,0,0,0]
["2.26h","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.25,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$f":"I72/C72*100","v":{"$error":"#DIV/0!"}},{"$f":"J72/F72*100","v":{"$error":"#DIV/0!"}},{"$f":"C72-I72","v":0},{"$f":"F72-J72","v":0},null,null,null,null,0.75,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,{"$f":"D75+E75","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C57:C78)","v":0},{"$f":"SUM(D57:D78)","v":0},{"$f":"SUM(E57:E78)","v":0},{"$f":"SUM(F57:F78)","v":0},null,null,{"$f":"SUM(I57:I78)","v":0},{"$f":"SUM(J57:J78)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O57:O78)","v":0},{"$f":"SUM(P57:P78)","v":0},{"$f":"SUM(Q57:Q78)","v":0},{"$f":"SUM(R57:R78)","v":0},null,{"$f":"SUM(T57:T78)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC57:AC78)","v":0},{"$f":"SUM(AD57:AD78)","v":0},{"$f":"SUM(AE57:AE78)","v":0},{"$f":"SUM(AF57:AF78)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C55+C79","v":0},{"$f":"D55+D79","v":0},{"$f":"E55+E79","v":0},{"$f":"F55+F79","v":0},null,null,{"$f":"I55+I79","v":0},{"$f":"J55+J79","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O55+O79","v":0},{"$f":"P55+P79","v":0},{"$f":"Q55+Q79","v":0},{"$f":"R55+R79","v":0},null,{"$f":"T55+T79","v":0},0,0,0,0,0,0,0,null,{"$f":"AC55+AC79","v":0},{"$f":"AD55+AD79","v":0},{"$f":"AE55+AE79","v":0},{"$f":"AF55+AF79","v":0}]
[null,"Total (50 + 100  children)",{"$f":"C48+C80","v":0},{"$f":"D48+D80","v":0},{"$f":"E48+E80","v":0},{"$f":"F48+F80","v":0},null,null,{"$f":"I48+I80","v":0},{"$f":"J48+J80","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O48+O80","v":0},{"$f":"P48+P80","v":0},{"$f":"Q48+Q80","v":0},{"$f":"R48+R80","v":0},null,{"$f":"T48+T80","v":0},0,0,0,0,0,0,0,null,{"$f":"AC48+AC80","v":0},{"$f":"AD48+AD80","v":0},{"$f":"AE48+AE80","v":0},{"$f":"AF48+AF80","v":0}]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
["(A)","50 children",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[3.01,"Furniture/ Equipment (including kitchen)",1,2,null,2,1,2,1,2,100,100,0,0,null,{"$f":"F85-J85","v":0},null,null,2,null,{"$f":"S85*T85","v":0},{"$f":"O85+Q85+T85","v":0},{"$f":"P85+R85+U85","v":0},null,null,null,null,null,null,{"$f":"AB85*AC85","v":0},{"$f":"AC85","v":0},{"$f":"Y85+AA85+AD85","v":0}]
[{"$f":"+A85+0.01","v":3.0199999999999996},"TLM and equipment including library books ",1,3,null,3,1,0,1,0,100,0,0,3,null,{"$f":"F86-J86","v":3},null,null,3,null,0,0,{"$f":"P86+R86+U86","v":3},null,null,null,null,null,null,0,0,0]
[{"$f":"+A86+0.01","v":3.0299999999999994},"Bedding (new)",1,0.375,null,0.375,1,0.375,1,0.375,100,100,0,0,null,{"$f":"F87-J87","v":0},null,null,0.375,null,0,0,0,null,null,null,null,null,null,{"$f":"AB87*AC87","v":0},{"$f":"AC87","v":0},{"$f":"Y87+AA87+AD87","v":0}]
[{"$f":"+A87+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F88-J88","v":0},null,null,0.375,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C85:C88)","v":3},{"$f":"SUM(D85:D88)","v":5.375},{"$f":"SUM(E85:E88)","v":0},{"$f":"SUM(F85:F88)","v":5.375},3,{"$f":"SUM(H85:H88)","v":2.375},{"$f":"SUM(I85:I88)","v":3},{"$f":"SUM(J85:J88)","v":2.375},100,44.186046511627907,0,3,{"$f":"SUM(O85:O88)","v":0},{"$f":"SUM(P85:P88)","v":3},{"$f":"SUM(Q85:Q88)","v":0},{"$f":"SUM(R85:R88)","v":0},null,{"$f":"SUM(T85:T88)","v":0},0,0,3,0,0,0,0,null,{"$f":"SUM(AC85:AC88)","v":0},{"$f":"SUM(AD85:AD88)","v":0},{"$f":"SUM(AE85:AE88)","v":0},{"$f":"SUM(AF85:AF88)","v":0}]
[null,"Recurring (50 children)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[3.05,"Maintenance per child Per month @ Rs.1500/-",1,9,null,9,1,null,1,null,100,0,0,9,null,null,null,null,9,1,9,{"$f":"O91+Q91+T91","v":1},{"$f":"P91+R91+U91","v":9},null,null,null,null,9,1,{"$f":"AB91*AC91","v":9},{"$f":"AC91","v":1},{"$f":"Y91+AA91+AD91","v":9}]
[{"$f":"+A91+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",1,0.6,null,0.6,1,null,1,null,100,0,0,0.6,null,null,null,null,0.6,1,0.6,1,0.6,null,null,null,null,0.6,1,0.6,1,0.6]
[{"$f":"+A92+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5]
[3.08,"Salaries",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"S91","v":9},0,0,0,0,null,null,null,null,9,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",1,3,null,3,1,null,1,null,100,0,0,3,null,null,null,null,3,1,3,1,3,null,null,null,null,3,1,3,1,3]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,0,0,0,0,null,null,null,null,9.6,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,0,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",1,1.5,null,1.5,1,null,1,null,100,0,0,1.5,null,null,null,null,1.5,1,1.5,1,1.5,null,null,null,null,1.5,1,1.5,1,1.5]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,null,1.2,1,null,1,null,100,0,0,1.2,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. 5,000/- per month per staff",1,1.2,null,1.2,1,null,1,null,100,0,0,1.2,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. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.8,null,1.8,1,null,1,null,100,0,0,1.8,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[3.09,"Specific Skill training @ Rs.1000/- per annum per child",1,0.5,null,0.5,1,null,1,null,100,0,0,0.5,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5]
[{"$f":"+A102+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1000/- per annum per child",1,0.5,null,0.5,1,null,1,null,100,0,0,0.5,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5]
[3.1099999999999994,"Medical care/contingencies @ Rs.1250/- per annum per child",1,0.625,null,0.625,1,null,1,null,100,0,0,0.625,null,null,null,null,0.625,1,0.625,1,0.625,null,null,null,null,0.625,1,0.625,1,0.625]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",1,0.375,null,0.375,1,null,1,null,100,0,0,0.375,null,null,null,null,0.375,1,0.375,1,0.375,null,null,null,null,0.375,1,0.375,1,0.375]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",1,0.375,null,0.375,1,null,1,null,100,0,0,0.375,null,null,null,null,0.375,1,0.375,1,0.375,null,null,null,null,0.375,1,0.375,1,0.375]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,1,0.15,1,0.15,null,null,null,null,0.15,1,0.15,1,0.15]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",1,0.15,null,0.15,1,null,1,null,100,0,0,0.15,null,null,null,null,0.15,1,0.15,1,0.15,null,null,null,null,0.15,1,0.15,1,0.15]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",1,0.25,null,0.25,1,null,1,null,100,0,0,0.25,null,null,null,null,0.25,1,0.25,1,0.25,null,null,null,null,0.25,1,0.25,1,0.25]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,1,0.1,1,0.1,null,null,null,null,0.1,1,0.1,1,0.1]
[null,"Sub Total (Recurring)",{"$f":"SUM(C91:C111)","v":14},{"$f":"SUM(D91:D111)","v":21.074999999999999},{"$f":"SUM(E91:E111)","v":0},21.074999999999999,14,0,14,0,100,0,0,21.074999999999999,{"$f":"SUM(O91:O111)","v":0},{"$f":"SUM(P91:P111)","v":0},{"$f":"SUM(Q91:Q111)","v":0},{"$f":"SUM(R91:R111)","v":0},null,{"$f":"SUM(T91:T111)","v":17},21.824999999999999,17,21.824999999999999,0,0,0,0,null,{"$f":"SUM(AC91:AC111)","v":17},{"$f":"SUM(AD91:AD111)","v":21.824999999999999},{"$f":"SUM(AE91:AE111)","v":17},{"$f":"SUM(AF91:AF111)","v":21.824999999999999}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C89+C112","v":17},{"$f":"D89+D112","v":26.45},{"$f":"E89+E112","v":0},26.45,17,2.375,17,2.375,100,8.9792060491493384,0,24.074999999999999,{"$f":"O89+O112","v":0},{"$f":"P89+P112","v":3},{"$f":"Q89+Q112","v":0},{"$f":"R89+R112","v":0},null,{"$f":"T89+T112","v":17},21.824999999999999,17,24.824999999999999,0,0,0,0,null,{"$f":"AC89+AC112","v":17},{"$f":"AD89+AD112","v":21.824999999999999},{"$f":"AE89+AE112","v":17},{"$f":"AF89+AF112","v":21.824999999999999}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F116-J116","v":0},null,null,3,null,0,{"$f":"O116+Q116+T116","v":0},0,null,null,null,null,null,null,{"$f":"AB116*AC116","v":0},{"$f":"AC116","v":0},{"$f":"Y116+AA116+AD116","v":0}]
[{"$f":"+A116+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F117-J117","v":0},null,null,3.5,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.21,"Bedding (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F118-J118","v":0},null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A118+0.01","v":3.2199999999999998},"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F119-J119","v":0},null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C116:C119)","v":0},{"$f":"SUM(D116:D119)","v":0},{"$f":"SUM(E116:E119)","v":0},{"$f":"SUM(F116:F119)","v":0},null,{"$f":"SUM(H116:H119)","v":0},{"$f":"SUM(I116:I119)","v":0},{"$f":"SUM(J116:J119)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O116:O119)","v":0},{"$f":"SUM(P116:P119)","v":0},{"$f":"SUM(Q116:Q119)","v":0},{"$f":"SUM(R116:R119)","v":0},null,{"$f":"SUM(T116:T119)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC116:AC119)","v":0},{"$f":"SUM(AD116:AD119)","v":0},{"$f":"SUM(AE116:AE119)","v":0},{"$f":"SUM(AF116:AF119)","v":0}]
[null,"Recurring ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
["3..23","Maintenance per child per month @ Rs. 1500/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,0,{"$f":"O122+Q122+T122","v":0},{"$f":"P122+R122+U122","v":0},null,null,null,null,18,0,{"$f":"AB122*AC122","v":0},{"$f":"AC122","v":0},{"$f":"Y122+AA122+AD122","v":0}]
[3.24,"Stipend per child per month @ Rs.100/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A123+0.01","v":3.25},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.26,"Salaries ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,0,0,0,0]
["(g)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(h)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(i)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,0,0,0,0]
[3.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A134+0.01","v":3.28},"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,0,null,null,null,null,{"$f":"I136/C136*100","v":{"$error":"#DIV/0!"}},{"$f":"J136/F136*100","v":{"$error":"#DIV/0!"}},{"$f":"C136-I136","v":0},{"$f":"F136-J136","v":0},null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.300/- per child per annum",0,0,null,{"$f":"D139+E139","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,0,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,{"$f":"S140*T140","v":0},0,0,null,null,null,null,0.2,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,0,0,0,0,null,null,null,null,0.2,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C122:C143)","v":0},{"$f":"SUM(D122:D143)","v":0},{"$f":"SUM(E122:E143)","v":0},{"$f":"SUM(F122:F143)","v":0},null,{"$f":"SUM(H122:H143)","v":0},{"$f":"SUM(I122:I143)","v":0},{"$f":"SUM(J122:J143)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O122:O143)","v":0},{"$f":"SUM(P122:P143)","v":0},{"$f":"SUM(Q122:Q143)","v":0},{"$f":"SUM(R122:R143)","v":0},null,{"$f":"SUM(T122:T143)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC122:AC143)","v":0},{"$f":"SUM(AD122:AD143)","v":0},{"$f":"SUM(AE122:AE143)","v":0},{"$f":"SUM(AF122:AF143)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C120+C144","v":0},{"$f":"D120+D144","v":0},{"$f":"E120+E144","v":0},{"$f":"F120+F144","v":0},null,{"$f":"H144+H120","v":0},{"$f":"I120+I144","v":0},{"$f":"J120+J144","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O120+O144","v":0},{"$f":"P120+P144","v":0},{"$f":"Q120+Q144","v":0},{"$f":"R120+R144","v":0},null,{"$f":"T120+T144","v":0},0,0,0,0,0,0,0,null,{"$f":"AC120+AC144","v":0},{"$f":"AD120+AD144","v":0},{"$f":"AE120+AE144","v":0},{"$f":"AF120+AF144","v":0}]
[null,"Total (A + B)",{"$f":"C113+C145","v":17},{"$f":"D113+D145","v":26.45},{"$f":"E113+E145","v":0},{"$f":"F113+F145","v":26.45},null,{"$f":"H145+H113","v":2.375},{"$f":"I113+I145","v":17},{"$f":"J113+J145","v":2.375},100,8.9792060491493384,0,24.074999999999999,{"$f":"O113+O145","v":0},{"$f":"P113+P145","v":3},{"$f":"Q113+Q145","v":0},{"$f":"R113+R145","v":0},null,{"$f":"T113+T145","v":17},21.824999999999999,17,24.824999999999999,0,0,0,0,null,{"$f":"AC113+AC145","v":17},{"$f":"AD113+AD145","v":21.824999999999999},{"$f":"AE113+AE145","v":17},{"$f":"AF113+AF145","v":21.824999999999999}]
[4,"Transport/Escort Facility",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[4.01,"Children in remote habitation",33,0.99,null,0.99,null,0,22,0.5,66.666666666666657,50.505050505050505,11,0.49,null,null,null,null,0.03,30,0.89999999999999991,{"$f":"O148+Q148+T148","v":30},0.89999999999999991,null,null,null,null,0.03,30,{"$f":"AB148*AC148","v":0.89999999999999991},{"$f":"AC148","v":30},{"$f":"Y148+AA148+AD148","v":0.89999999999999991}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C148:C149)","v":33},{"$f":"SUM(D148:D149)","v":0.99},{"$f":"SUM(E148:E149)","v":0},{"$f":"SUM(F148:F149)","v":0.99},null,{"$f":"SUM(H148:H149)","v":0},{"$f":"SUM(I148:I149)","v":22},{"$f":"SUM(J148:J149)","v":0.5},66.666666666666657,50.505050505050505,11,0.49,{"$f":"SUM(O148:O149)","v":0},{"$f":"SUM(P148:P149)","v":0},{"$f":"SUM(Q148:Q149)","v":0},{"$f":"SUM(R148:R149)","v":0},null,{"$f":"SUM(T148:T149)","v":30},0.89999999999999991,30,0.89999999999999991,0,0,0,0,null,{"$f":"SUM(AC148:AC149)","v":30},{"$f":"SUM(AD148:AD149)","v":0.89999999999999991},{"$f":"SUM(AE148:AE149)","v":30},{"$f":"SUM(AF148:AF149)","v":0.89999999999999991}]
[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",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"AC151","v":0},{"$f":"Y151+AA151+AD151","v":0}]
[null,"Sub Total",{"$f":"C151","v":0},{"$f":"D151","v":0},{"$f":"E151","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O151","v":0},{"$f":"P151","v":0},{"$f":"Q151","v":0},{"$f":"R151","v":0},null,{"$f":"T151","v":0},0,0,0,0,0,0,0,null,{"$f":"AC151","v":0},{"$f":"AD151","v":0},{"$f":"AE151","v":0},{"$f":"AF151","v":0}]
[{"$f":"+A151+1","v":6},"Special Training for mainstreaming of out of school children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[6.01,"Residential (Fresh)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O155+Q155+T155","v":0},0,null,null,null,null,0.2,null,{"$f":"AB155*AC155","v":0},{"$f":"AC155","v":0},{"$f":"Y155+AA155+AD155","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C155:C158)","v":0},{"$f":"SUM(D155:D158)","v":0},{"$f":"SUM(E155:E158)","v":0},{"$f":"SUM(F155:F158)","v":0},null,{"$f":"SUM(H154:H158)","v":0},{"$f":"SUM(I155:I158)","v":0},{"$f":"SUM(J155:J158)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O155:O158)","v":0},{"$f":"SUM(P155:P158)","v":0},{"$f":"SUM(Q155:Q158)","v":0},{"$f":"SUM(R155:R158)","v":0},null,{"$f":"SUM(T155:T158)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC155:AC158)","v":0},{"$f":"SUM(AD155:AD158)","v":0},{"$f":"SUM(AE155:AE158)","v":0},{"$f":"SUM(AF155:AF158)","v":0}]
[{"$f":"+A154+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O161+Q161+T161","v":0},0,null,null,null,null,0.2,null,{"$f":"AB161*AC161","v":0},{"$f":"AC161","v":0},{"$f":"Y161+AA161+AD161","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C161:C164)","v":0},{"$f":"SUM(D161:D164)","v":0},{"$f":"SUM(E161:E164)","v":0},{"$f":"SUM(F161:F164)","v":0},null,{"$f":"SUM(H161:H164)","v":0},{"$f":"SUM(I161:I164)","v":0},{"$f":"SUM(J161:J164)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O161:O164)","v":0},{"$f":"SUM(P161:P164)","v":0},{"$f":"SUM(Q161:Q164)","v":0},{"$f":"SUM(R161:R164)","v":0},null,{"$f":"SUM(T161:T164)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC161:AC164)","v":0},{"$f":"SUM(AD161:AD164)","v":0},{"$f":"SUM(AE161:AE164)","v":0},{"$f":"SUM(AF161:AF164)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,{"$f":"O167+Q167+T167","v":0},0,null,null,null,null,0.06,null,{"$f":"AB167*AC167","v":0},{"$f":"AC167","v":0},{"$f":"Y167+AA167+AD167","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 months",35,1.05,null,1.05,null,0.26,35,0.72,100,68.571428571428555,0,0.33000000000000007,null,null,null,null,{"$f":"0.06/12*6","v":0.03},28,0.84,28,0.84,null,null,null,null,0.03,28,0.84,28,0.84]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C167:C170)","v":35},{"$f":"SUM(D167:D170)","v":1.05},{"$f":"SUM(E167:E170)","v":0},{"$f":"SUM(F167:F170)","v":1.05},null,{"$f":"SUM(H167:H170)","v":0.26},{"$f":"SUM(I167:I170)","v":35},{"$f":"SUM(J167:J170)","v":0.72},100,68.571428571428555,0,0.33000000000000007,{"$f":"SUM(O167:O170)","v":0},{"$f":"SUM(P167:P170)","v":0},{"$f":"SUM(Q167:Q170)","v":0},{"$f":"SUM(R167:R170)","v":0},null,{"$f":"SUM(T167:T170)","v":28},0.84,28,0.84,0,0,0,0,null,{"$f":"SUM(AC167:AC170)","v":28},{"$f":"SUM(AD167:AD170)","v":0.84},{"$f":"SUM(AE167:AE170)","v":28},{"$f":"SUM(AF167:AF170)","v":0.84}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,{"$f":"O173+Q173+T173","v":0},0,null,null,null,null,null,null,{"$f":"AB173*AC173","v":0},{"$f":"AC173","v":0},{"$f":"Y173+AA173+AD173","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C173:C176)","v":0},{"$f":"SUM(D173:D176)","v":0},{"$f":"SUM(E173:E176)","v":0},{"$f":"SUM(F173:F176)","v":0},null,{"$f":"SUM(H173:H176)","v":0},{"$f":"SUM(I173:I176)","v":0},{"$f":"SUM(J173:J176)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O173:O176)","v":0},{"$f":"SUM(P173:P176)","v":0},{"$f":"SUM(Q173:Q176)","v":0},{"$f":"SUM(R173:R176)","v":0},null,{"$f":"SUM(T173:T176)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC173:AC176)","v":0},{"$f":"SUM(AD173:AD176)","v":0},{"$f":"SUM(AE173:AE176)","v":0},{"$f":"SUM(AF173:AF176)","v":0}]
[6.05,"Madarasa/Maktab",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,{"$f":"O178+Q178+T178","v":0}]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,{"$f":"O179+Q179+T179","v":0},{"$f":"P179+R179+U179","v":0},null,null,null,null,null,null,{"$f":"AB179*AC179","v":0},{"$f":"AC179","v":0},{"$f":"Y179+AA179+AD179","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,{"$f":"O180+Q180+T180","v":0},{"$f":"P180+R180+U180","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,{"$f":"O181+Q181+T181","v":0},{"$f":"P181+R181+U181","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,{"$f":"O182+Q182+T182","v":0},{"$f":"P182+R182+U182","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C179:C182)","v":0},{"$f":"SUM(D179:D182)","v":0},{"$f":"SUM(E179:E182)","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O179:O182)","v":0},{"$f":"SUM(P179:P182)","v":0},{"$f":"SUM(Q179:Q182)","v":0},{"$f":"SUM(R179:R182)","v":0},null,{"$f":"SUM(T179:T182)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC179:AC182)","v":0},{"$f":"SUM(AD179:AD182)","v":0},{"$f":"SUM(AE179:AE182)","v":0},{"$f":"SUM(AF179:AF182)","v":0}]
[6.06,"Seasonal Hostel (Residential)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O185+Q185+T185","v":0},0,null,null,null,null,null,null,{"$f":"AB185*AC185","v":0},{"$f":"AC185","v":0},{"$f":"Y185+AA185+AD185","v":0}]
[null,"(a) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0,{"$f":"T186+T187","v":0}]
[null,"(a) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,{"$f":"T186+T188","v":0}]
[null,"Sub Total",{"$f":"SUM(C185:C188)","v":0},{"$f":"SUM(D185:D188)","v":0},{"$f":"SUM(E185:E188)","v":0},{"$f":"SUM(F185:F188)","v":0},null,{"$f":"SUM(H185:H188)","v":0},{"$f":"SUM(I185:I188)","v":0},{"$f":"SUM(J185:J188)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O185:O188)","v":0},{"$f":"SUM(P185:P188)","v":0},{"$f":"SUM(Q185:Q188)","v":0},{"$f":"SUM(R185:R188)","v":0},null,{"$f":"SUM(T185:T188)","v":0},0,0,0,0,0,{"$f":"SUM(Z185:Z188)","v":0},{"$f":"SUM(AA185:AA188)","v":0},null,{"$f":"SUM(AC185:AC188)","v":0},{"$f":"SUM(AD185:AD188)","v":0},{"$f":"SUM(AE185:AE188)","v":0},{"$f":"SUM(AF185:AF188)","v":0}]
[6.07,"Migration (Non Residential)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,{"$f":"O191+Q191+T191","v":0},0,null,null,null,null,null,null,{"$f":"AB191*AC191","v":0},{"$f":"AC191","v":0},{"$f":"Y191+AA191+AD191","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C191:C194)","v":0},{"$f":"SUM(D191:D194)","v":0},{"$f":"SUM(E191:E194)","v":0},{"$f":"SUM(F191:F194)","v":0},null,{"$f":"SUM(H191:H194)","v":0},{"$f":"SUM(I191:I194)","v":0},{"$f":"SUM(J191:J194)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O191:O194)","v":0},{"$f":"SUM(P191:P194)","v":0},{"$f":"SUM(Q191:Q194)","v":0},{"$f":"SUM(R191:R194)","v":0},null,{"$f":"SUM(T191:T194)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC191:AC194)","v":0},{"$f":"SUM(AD191:AD194)","v":0},{"$f":"SUM(AE191:AE194)","v":0},{"$f":"SUM(AF191:AF194)","v":0}]
[null,"Total ",{"$f":"SUM(C159+C165+C171+C177+C183+C189+C195)","v":35},1.05,0,1.05,0,0.26,35,0.72,100,68.571428571428555,{"$f":"SUM(M159+M165+M171+M177+M183+M189+M195)","v":0},0.33000000000000007,0,0,0,0,null,{"$f":"SUM(T159+T165+T171+T177+T183+T189+T195)","v":28},0.84,28,0.84,0,0,0,0,null,{"$f":"SUM(AC159+AC165+AC171+AC177+AC183+AC189+AC195)","v":28},{"$f":"SUM(AD159+AD165+AD171+AD177+AD183+AD189+AD195)","v":0.84},{"$f":"SUM(AE159+AE165+AE171+AE177+AE183+AE189+AE195)","v":28},{"$f":"SUM(AF159+AF165+AF171+AF177+AF183+AF189+AF195)","v":0.84}]
["II","RETENTION",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[7,"Free Text Books",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[7.01,"Free Text Books (P)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Class I & II",23126,34.689,null,34.689,23126,null,23126,34.689,{"$f":"I200/C200*100","v":100},{"$f":"J200/F200*100","v":100},{"$f":"C200-I200","v":0},{"$f":"F200-J200","v":0},null,null,null,null,1.5E-3,21515,32.272500000000001,{"$f":"O200+Q200+T200","v":21515},{"$f":"P200+R200+U200","v":32.272500000000001},null,null,null,null,1.5E-3,21515,{"$f":"AB200*AC200","v":32.272500000000001},{"$f":"AC200","v":21515},{"$f":"Y200+AA200+AD200","v":32.272500000000001}]
[null,"(b) Braille Books Class I & II",8,1.2E-2,null,1.2E-2,8,null,8,1.2E-2,100,100,0,0,null,null,null,null,1.5E-3,11,1.6500000000000001E-2,11,1.6500000000000001E-2,null,null,null,null,1.5E-3,11,1.6500000000000001E-2,11,1.6500000000000001E-2]
[null,"(c) Large Print Books Class I & II",4,6.0000000000000001E-3,null,6.0000000000000001E-3,4,null,4,6.0000000000000001E-3,100,100,0,0,null,null,null,null,1.5E-3,13,1.95E-2,13,1.95E-2,null,null,null,null,1.5E-3,13,1.95E-2,13,1.95E-2]
[null,"(d) Class III to V",34608,51.911999999999999,null,{"$f":"D203+E203","v":51.911999999999999},34608,null,34608,51.911999999999999,100,100,0,0,null,null,null,null,1.5E-3,31271,{"$f":"S203*T203","v":46.906500000000001},31271,46.906500000000001,null,null,null,null,1.5E-3,31271,46.906500000000001,31271,46.906500000000001]
[null,"(e) Braille Books Class III to V",13,1.95E-2,null,1.95E-2,13,null,13,1.95E-2,100,100,0,0,null,null,null,null,1.5E-3,9,1.35E-2,9,1.35E-2,null,null,null,null,1.5E-3,9,1.35E-2,9,1.35E-2]
[null,"(f) Large Print Books Class III to V",24,3.6000000000000004E-2,null,3.6000000000000004E-2,24,null,24,3.6000000000000004E-2,100,100,0,0,null,null,null,null,1.5E-3,24,3.6000000000000004E-2,24,3.6000000000000004E-2,null,null,null,null,1.5E-3,24,3.6000000000000004E-2,24,3.6000000000000004E-2]
[{"$f":"+A199+0.01","v":7.02},"Free Text Books (UP)",25934,64.835000000000008,null,64.835000000000008,25934,64.835000000000008,25934,64.835000000000008,100,100,0,0,null,null,null,null,2.5000000000000001E-3,26898,67.245000000000005,26898,67.245000000000005,null,null,null,null,2.5000000000000001E-3,26898,67.245000000000005,26898,67.245000000000005]
[{"$f":"+A206+0.01","v":7.0299999999999994},"Braille Books (UP)",16,0.04,null,0.04,16,0.04,16,0.04,100,100,0,0,null,null,null,null,2.5000000000000001E-3,9,2.2499999999999999E-2,9,2.2499999999999999E-2,null,null,null,null,2.5000000000000001E-3,9,2.2499999999999999E-2,9,2.2499999999999999E-2]
[{"$f":"+A207+0.01","v":7.0399999999999991},"Large Print Books (UP)",37,9.2499999999999999E-2,null,9.2499999999999999E-2,37,null,37,null,100,0,0,9.2499999999999999E-2,null,null,null,null,2.5000000000000001E-3,22,5.5E-2,22,5.5E-2,null,null,null,null,2.5000000000000001E-3,22,5.5E-2,22,5.5E-2]
[null,"Sub Total ",{"$f":"SUM(C200:C208)","v":83770},151.642,0,151.642,83770,64.875000000000014,83770,151.54949999999999,100,99.939001068305615,0,9.2500000000001137E-2,{"$f":"SUM(O200:O208)","v":0},{"$f":"SUM(P200:P208)","v":0},{"$f":"SUM(Q200:Q208)","v":0},{"$f":"SUM(R200:R208)","v":0},null,{"$f":"SUM(T200:T208)","v":79772},146.58700000000002,79772,146.58700000000002,0,0,0,0,null,{"$f":"SUM(AC200:AC208)","v":79772},{"$f":"SUM(AD200:AD208)","v":146.58700000000002},{"$f":"SUM(AE200:AE208)","v":79772},{"$f":"SUM(AF200:AF208)","v":146.58700000000002}]
[8,"Provision of 2 sets of Uniform ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[8.01,"All Girls",44599,178.39600000000002,null,178.39600000000002,44599,168.39600000000002,44599,178.39600000000002,100,100,0,0,null,null,null,null,4.0000000000000001E-3,42607,170.428,{"$f":"O211+Q211+T211","v":42607},170.428,null,null,null,null,4.0000000000000001E-3,42607,{"$f":"AB211*AC211","v":170.428},{"$f":"AC211","v":42607},{"$f":"Y211+AA211+AD211","v":170.428}]
[{"$f":"+A211+0.01","v":8.02},"SC Boys",2844,11.375999999999999,null,11.375999999999999,2844,11.375999999999999,2844,11.375999999999999,100,100,0,0,null,null,null,null,4.0000000000000001E-3,2743,10.972,2743,10.972,null,null,null,null,4.0000000000000001E-3,2743,10.972,2743,10.972]
[{"$f":"+A212+0.01","v":8.0299999999999994},"ST Boys",32452,129.80799999999999,null,129.80799999999999,32452,126.88799999999999,32452,129.80799999999999,100,100,0,0,null,null,null,null,4.0000000000000001E-3,30903,123.61200000000001,30903,123.61200000000001,null,null,null,null,4.0000000000000001E-3,30903,123.61200000000001,30903,123.61200000000001]
[{"$f":"+A213+0.01","v":8.0399999999999991},"BPL Boys",5344,21.376000000000001,null,21.376000000000001,5344,21.376000000000001,5344,21.376000000000001,100,100,0,0,null,null,null,null,4.0000000000000001E-3,5344,21.376000000000001,5344,21.376000000000001,null,null,null,null,4.0000000000000001E-3,5344,21.376000000000001,5344,21.376000000000001]
[null,"Sub Total",{"$f":"SUM(C211:C214)","v":85239},340.95600000000002,0,340.95600000000002,85239,328.036,85239,340.95600000000002,100,100,0,0,{"$f":"SUM(O211:O214)","v":0},{"$f":"SUM(P211:P214)","v":0},{"$f":"SUM(Q211:Q214)","v":0},{"$f":"SUM(R211:R214)","v":0},null,{"$f":"SUM(T211:T214)","v":81597},326.38799999999998,81597,326.38799999999998,0,0,0,0,null,{"$f":"SUM(AC211:AC214)","v":81597},{"$f":"SUM(AD211:AD214)","v":326.38799999999998},{"$f":"SUM(AE211:AE214)","v":81597},{"$f":"SUM(AF211:AF214)","v":326.38799999999998}]
[9,"Teaching Learning Equipment (TLE)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[9.01,"New Primary ",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O217+Q217+T217","v":0},{"$f":"P217+R217+U217","v":0},null,null,null,null,null,null,{"$f":"AB217*AC217","v":0},{"$f":"AC217","v":0},{"$f":"Y217+AA217+AD217","v":0}]
[9.02,"New Upper Primary",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,{"$f":"O218+Q218+T218","v":0},{"$f":"P218+R218+U218","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C217+C218","v":0},{"$f":"D217+D218","v":0},{"$f":"E217+E218","v":0},{"$f":"F217+F218","v":0},null,0,{"$f":"I217+I218","v":0},{"$f":"J217+J218","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O217+O218","v":0},{"$f":"P217+P218","v":0},{"$f":"Q217+Q218","v":0},{"$f":"R217+R218","v":0},null,{"$f":"T217+T218","v":0},0,0,0,0,0,0,0,null,{"$f":"AC217+AC218","v":0},{"$f":"AD217+AD218","v":0},{"$f":"AE217+AE218","v":0},{"$f":"AF217+AF218","v":0}]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[10,"New Teachers' Salary ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[10.01,"New Primary Teachers (Regular)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"O223+Q223+T223","v":0},{"$f":"P223+R223+U223","v":0},null,null,null,null,null,null,{"$f":"AB223*AC223","v":0},{"$f":"AC223","v":0},{"$f":"Y223+AA223+AD223","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A224+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A231+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A235+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C223:C239)","v":0},{"$f":"SUM(D223:D239)","v":0},{"$f":"SUM(E223:E239)","v":0},{"$f":"SUM(F223:F239)","v":0},null,0,{"$f":"SUM(I223:I239)","v":0},{"$f":"SUM(J223:J239)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O223:O239)","v":0},{"$f":"SUM(P223:P239)","v":0},{"$f":"SUM(Q223:Q239)","v":0},{"$f":"SUM(R223:R239)","v":0},null,{"$f":"SUM(T223:T239)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC223:AC239)","v":0},{"$f":"SUM(AD223:AD239)","v":0},{"$f":"SUM(AE223:AE239)","v":0},{"$f":"SUM(AF223:AF239)","v":0}]
[null,"Total ",{"$f":"C240","v":0},{"$f":"D240","v":0},{"$f":"E240","v":0},{"$f":"F240","v":0},null,0,{"$f":"I240","v":0},{"$f":"J240","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O240","v":0},{"$f":"P240","v":0},{"$f":"Q240","v":0},{"$f":"R240","v":0},null,{"$f":"T240","v":0},0,0,0,0,0,0,0,null,{"$f":"AC240","v":0},{"$f":"AD240","v":0},{"$f":"AE240","v":0},{"$f":"AF240","v":0}]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Primary Teachers",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[{"$f":"+A236+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"O244+Q244+T244","v":0},{"$f":"P244+R244+U244","v":0},null,null,null,null,null,null,{"$f":"AB244*AC244","v":0},{"$f":"AC244","v":0},{"$f":"Y244+AA244+AD244","v":0}]
[10.09,"Primary Teachers- Existing, in position (Contractual)",1417,1663.1612399999999,null,1663.1612399999999,0,960.70799999999997,1417,1150.3,100,69.163468480061496,0,512.86123999999995,null,null,0,0,1.2910919999999999,1461,1886.285412,1461,1886.285412,null,null,null,null,1.2910919999999999,1461,1886.285412,1461,1886.285412]
[10.1,"Head Teachers for Primary in position",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A246+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,null,0,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,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A248+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d)UP Teachers (Contract)-Exisitng in position",1120,1314.5663999999997,null,1314.5663999999997,0,832.39,1120,832.39,100,63.320498683063875,0,482.17639999999972,null,null,0,0,1.2910919999999999,1148,1482.1736159999998,1148,1482.1736159999998,null,null,null,null,1.2910919999999999,1148,1482.1736159999998,1148,1482.1736159999998]
[10.130000000000001,"Part Time Instructors in position",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",53,41.34,null,41.34,null,0.93,53,0.93,100,2.2496371552975325,0,40.410000000000004,null,null,null,null,0.85799999999999998,53,45.473999999999997,53,45.473999999999997,null,null,null,null,0.85799999999999998,53,45.473999999999997,53,45.473999999999997]
[null,"(b) Health and Physical Education ",53,41.34,null,41.34,null,0.85,53,0.85,100,2.0561199806482824,0,40.49,null,null,null,null,0.85799999999999998,53,45.473999999999997,53,45.473999999999997,null,null,null,null,0.85799999999999998,53,45.473999999999997,53,45.473999999999997]
[null,"(c) Work Education ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C245:C260)","v":2643},{"$f":"SUM(D244:D260)","v":3060.4076399999999},{"$f":"SUM(E245:E260)","v":0},{"$f":"SUM(F244:F260)","v":3060.4076399999999},null,{"$f":"SUM(H258:H260)","v":1.78},{"$f":"SUM(I245:I260)","v":2643},{"$f":"SUM(J244:J260)","v":1984.47},100,64.843322636588368,0,1075.9376399999999,{"$f":"SUM(O245:O260)","v":0},{"$f":"SUM(P244:P260)","v":0},{"$f":"SUM(Q245:Q260)","v":0},{"$f":"SUM(R244:R260)","v":0},null,{"$f":"SUM(T245:T260)","v":2715},{"$f":"SUM(U244:U260)","v":3459.4070280000001},{"$f":"SUM(V245:V260)","v":2715},{"$f":"SUM(W244:W260)","v":3459.4070280000001},{"$f":"SUM(X245:X260)","v":0},{"$f":"SUM(Y244:Y260)","v":0},{"$f":"SUM(Z245:Z260)","v":0},{"$f":"SUM(AA244:AA260)","v":0},null,{"$f":"SUM(AC245:AC260)","v":2715},{"$f":"SUM(AD244:AD260)","v":3459.4070280000001},{"$f":"SUM(AE245:AE260)","v":2715},{"$f":"SUM(AF244:AF260)","v":3459.4070280000001}]
[null,"Total ",{"$f":"C261","v":2643},{"$f":"D261","v":3060.4076399999999},{"$f":"E261","v":0},{"$f":"F261","v":3060.4076399999999},null,{"$f":"SUM(H245:H260)","v":1794.8779999999999},{"$f":"I261","v":2643},{"$f":"J261","v":1984.47},100,64.843322636588368,0,1075.9376399999999,{"$f":"O261","v":0},{"$f":"P261","v":0},{"$f":"Q261","v":0},{"$f":"R261","v":0},null,{"$f":"T261","v":2715},3459.4070280000001,2715,3459.4070280000001,0,0,0,0,null,{"$f":"AC261","v":2715},{"$f":"AD261","v":3459.4070280000001},{"$f":"AE261","v":2715},{"$f":"AF261","v":3459.4070280000001}]
[null,"Total (New+Recurring)",{"$f":"C241+C262","v":2643},{"$f":"D241+D262","v":3060.4076399999999},{"$f":"E241+E262","v":0},{"$f":"F241+F262","v":3060.4076399999999},null,{"$f":"H262","v":1794.8779999999999},{"$f":"I241+I262","v":2643},{"$f":"J241+J262","v":1984.47},100,64.843322636588368,0,1075.9376399999999,{"$f":"O241+O262","v":0},{"$f":"P241+P262","v":0},{"$f":"Q241+Q262","v":0},{"$f":"R241+R262","v":0},null,{"$f":"T241+T262","v":2715},3459.4070280000001,2715,3459.4070280000001,0,0,0,0,null,{"$f":"AC241+AC262","v":2715},{"$f":"AD241+AD262","v":3459.4070280000001},{"$f":"AE241+AE262","v":2715},{"$f":"AF241+AF262","v":3459.4070280000001}]
[11,"Training",null,null,null,0,null,null,null,null,{"$f":"I264/C264*100","v":{"$error":"#DIV/0!"}},{"$f":"J264/F264*100","v":{"$error":"#DIV/0!"}},{"$f":"C264-I264","v":0},{"$f":"F264-J264","v":0}]
[null,"(A) Training of Teachers",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB266*AC266","v":0},{"$f":"AC266","v":0},{"$f":"Y266+AA266+AD266","v":0}]
[null,"(a) Class I & II",1734,12.138,null,12.138,1734,9.84,1734,9.84,100,81.067721206129505,0,2.298,null,null,null,null,0.02,1734,{"$f":"S267*T267","v":34.68},{"$f":"O267+Q267+T267","v":1734},{"$f":"P267+R267+U267","v":34.68},null,null,null,null,0.01,1734,17.34,1734,17.34]
[null,"(b) Class III to V",1645,11.515000000000001,null,{"$f":"D268+E268","v":11.515000000000001},1645,6.5289999999999999,1645,7,100,60.790273556231,0,4.5150000000000006,null,null,null,null,0.02,1219,24.38,1219,{"$f":"P268+R268+U268","v":24.38},null,null,null,null,0.01,1219,12.19,1219,12.19]
[null,"(c) Class VI to VIII",1017,7.1189999999999998,null,7.1189999999999998,1017,0,1017,0,100,0,0,7.1189999999999998,null,null,null,null,0.02,1742,34.840000000000003,1742,34.840000000000003,null,null,null,null,0.01,1742,17.420000000000002,1742,17.420000000000002,{"$f":"T269+150","v":1892}]
[11.02,"Follow up meetings at CRC level",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",1734,12.138,null,12.138,1734,6.2220000000000004,1734,6.2220000000000004,100,51.260504201680682,0,5.9159999999999995,null,null,null,null,0.01,1734,17.34,1734,17.34,null,null,null,null,0.01,1734,17.34,1734,17.34]
[null,"(b) Class III to V",1645,11.515000000000001,null,11.515000000000001,1645,6.2220000000000004,1645,6.2220000000000004,100,54.033868866695613,0,5.2930000000000001,null,null,null,null,0.01,1219,12.19,1219,12.19,null,null,null,null,0.01,1219,12.19,1219,12.19]
[null,"(c) Class VI to VIII",1017,7.1189999999999998,null,7.1189999999999998,1017,0,1017,0,100,0,0,7.1189999999999998,null,null,null,null,0.01,1742,17.420000000000002,1742,17.420000000000002,null,null,null,null,0.01,1742,17.420000000000002,1742,17.420000000000002,{"$f":"T273+150","v":1892}]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.04,"Training of untrained Teachers ",null,null,null,0,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,0,0,0]
[null,"(a)  Training of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b)  Training of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",35,0.49,null,0.49,35,0,35,0.49,100,100,0,0,null,null,null,null,0.02,35,0.70000000000000007,35,0.70000000000000007,null,null,null,null,0.02,35,0.70000000000000007,35,0.70000000000000007]
[null,"(b) Class III to V",45,0.63,null,0.63,45,0,45,0.63,100,100,0,0,null,null,null,null,0.02,45,0.9,45,0.9,null,null,null,null,0.02,45,0.9,45,0.9]
[null,"(c) Class VI to VIII",56,0.78400000000000003,null,0.78400000000000003,56,0,56,0.78400000000000003,100,100,0,0,null,null,null,null,0.02,56,1.1200000000000001,56,1.1200000000000001,null,null,null,null,0.02,56,1.1200000000000001,56,1.1200000000000001]
[null,"(C) NUEPA School Leadership Programme",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.02,5,0.1,5,0.1,{"$f":"150/30","v":5}]
[11.07,"Head Teacher Training",100,1.6,null,1.6,100,0,100,0,100,0,0,1.6,null,null,null,null,1.6E-2,150,2.4,150,2.4,null,null,null,null,1.6E-2,150,2.4,150,2.4,{"$f":"4500/30","v":150}]
[null,"Sub Total",{"$f":"SUM(C271:C285)","v":4632},{"$f":"SUM(D267:D285)","v":65.048000000000002},{"$f":"SUM(E271:E285)","v":0},{"$f":"SUM(F267:F285)","v":65.048000000000002},null,{"$f":"SUM(H267:H285)","v":28.813000000000002},{"$f":"SUM(I271:I285)","v":4632},{"$f":"SUM(J267:J285)","v":31.187999999999999},100,47.946132087074155,0,33.86,{"$f":"SUM(O271:O285)","v":0},{"$f":"SUM(P267:P285)","v":0},{"$f":"SUM(Q271:Q285)","v":0},{"$f":"SUM(R267:R285)","v":0},null,{"$f":"SUM(T271:T285)","v":4991},{"$f":"SUM(U267:U285)","v":146.17000000000002},{"$f":"SUM(V271:V285)","v":4991},{"$f":"SUM(W267:W285)","v":146.17000000000002},{"$f":"SUM(X271:X285)","v":0},{"$f":"SUM(Y267:Y285)","v":0},{"$f":"SUM(Z271:Z285)","v":0},{"$f":"SUM(AA267:AA285)","v":0},null,{"$f":"SUM(AC271:AC285)","v":4986},{"$f":"SUM(AD267:AD285)","v":99.120000000000019},{"$f":"SUM(AE271:AE285)","v":4986},{"$f":"SUM(AF267:AF285)","v":99.120000000000019}]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,{"$f":"D287+E287","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[12.01,"Salary of Faculty and Staff",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",28,51.744,null,51.744,28,0,28,25,100,48.314780457637603,0,26.744,null,null,null,null,2.0327999999999999,28,56.918399999999998,{"$f":"O289+Q289+T289","v":28},{"$f":"P289+R289+U289","v":56.918399999999998},null,null,null,null,2.0327999999999999,28,{"$f":"AB289*AC289","v":56.918399999999998},{"$f":"AC289","v":28},{"$f":"Y289+AA289+AD289","v":56.918399999999998}]
[null,"(b) 2 RPs for CWSN in position",14,25.872,null,25.872,14,19.332000000000001,14,25.872,100,100,0,0,null,null,null,null,2.0327999999999999,14,28.459199999999999,14,28.459199999999999,null,null,null,null,2.0327999999999999,14,28.459199999999999,14,28.459199999999999]
[null,"(c) 1 MIS Coordinator in position",7,13.86,null,13.86,7,7.7700000000000005,7,13.86,100,100,0,0,null,null,null,null,2.1779999999999999,7,15.245999999999999,7,15.245999999999999,null,null,null,null,2.1779999999999999,7,15.245999999999999,7,15.245999999999999]
[null,"(d) 1 Data Entry Operator in position",7,7.8539999999999992,null,7.8539999999999992,7,0,7,0,100,0,0,7.8539999999999992,null,null,null,null,1.2341999999999997,7,8.6393999999999984,7,8.6393999999999984,null,null,null,null,1.2341999999999997,7,8.6393999999999984,7,8.6393999999999984]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",21,33.264000000000003,null,33.264000000000003,21,14.299999999999999,21,14.299999999999999,100,42.98941798941798,0,18.964000000000006,null,null,null,null,1.7423999999999999,21,36.590400000000002,21,36.590400000000002,null,null,null,null,1.7423999999999999,21,36.590400000000002,21,36.590400000000002]
[12.02,"Furniture Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A294+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A295+0.01","v":12.04},"Contingency Grant",7,3.5,null,3.5,7,0,7,3.5,100,100,0,0,null,null,null,null,0.5,7,3.5,7,3.5,null,null,null,null,0.5,7,3.5,7,3.5]
[{"$f":"+A296+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",7,2.1,null,2.1,7,0,7,2.1,100,100,0,0,null,null,null,null,0.3,7,2.1,7,2.1,null,null,null,null,0.3,7,2.1,7,2.1]
[{"$f":"+A297+0.01","v":12.059999999999999},"TLM Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,7,0.70000000000000007,7,0.70000000000000007,null,null,null,null,null,null,0,0,0]
[{"$f":"+A298+0.01","v":12.069999999999999},"Maintenace Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,7,0.70000000000000007,7,0.70000000000000007,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C291","v":7},{"$f":"SUM(D289:D299)","v":138.19399999999999},{"$f":"E291","v":0},{"$f":"SUM(F289:F299)","v":138.19399999999999},null,{"$f":"SUM(H289:H299)","v":41.402000000000001},{"$f":"I291","v":7},{"$f":"SUM(J289:J299)","v":84.631999999999991},100,61.241443188561007,0,53.561999999999998,{"$f":"O291","v":0},{"$f":"SUM(P289:P299)","v":0},{"$f":"Q291","v":0},{"$f":"SUM(R289:R299)","v":0},null,{"$f":"T291","v":7},{"$f":"SUM(U289:U299)","v":152.85339999999997},{"$f":"V291","v":7},{"$f":"SUM(W289:W299)","v":152.85339999999997},{"$f":"X291","v":0},{"$f":"SUM(Y289:Y299)","v":0},{"$f":"Z291","v":0},{"$f":"SUM(AA289:AA299)","v":0},null,{"$f":"AC291","v":7},{"$f":"SUM(AD289:AD299)","v":151.45339999999999},{"$f":"AE291","v":7},{"$f":"SUM(AF289:AF299)","v":151.45339999999999}]
[13,"Academic Support through Cluster Resource Centres",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[13.01,"Salary of Cluster Coordinator, full time and in position",15,27.72,null,27.72,15,0,15,10,100,36.075036075036074,0,17.72,null,null,null,null,2.0327999999999999,15,30.491999999999997,{"$f":"O302+Q302+T302","v":15},30.491999999999997,null,null,null,null,2.0327999999999999,15,{"$f":"AB302*AC302","v":30.491999999999997},{"$f":"AC302","v":15},{"$f":"Y302+AA302+AD302","v":30.491999999999997}]
[{"$f":"+A302+0.01","v":13.02},"Furniture Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[13.04,"Contingency Grant",108,10.8,null,10.8,108,0,108,10.8,100,100,0,0,null,null,null,null,0.1,108,10.8,108,10.8,null,null,null,null,0.1,108,10.8,108,10.8]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",108,12.959999999999999,null,12.959999999999999,108,5.2,108,12.959999999999999,100,100,0,0,null,null,null,null,0.12,108,12.959999999999999,108,12.959999999999999,null,null,null,null,0.12,108,12.959999999999999,108,12.959999999999999]
[13.059999999999999,"TLM Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,108,3.2399999999999998,108,3.2399999999999998,null,null,null,null,null,null,0,0,0]
[13.069999999999999,"Maintenace Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,108,2.16,108,2.16,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C305","v":108},{"$f":"SUM(D302:D308)","v":51.48},{"$f":"E305","v":0},{"$f":"SUM(F302:F308)","v":51.48},null,{"$f":"SUM(H302:H308)","v":5.2},{"$f":"I305","v":108},{"$f":"SUM(J302:J308)","v":33.76},100,65.578865578865575,0,17.72,{"$f":"O305","v":0},{"$f":"SUM(P302:P308)","v":0},{"$f":"Q305","v":0},{"$f":"SUM(R302:R308)","v":0},null,{"$f":"T305","v":108},{"$f":"SUM(U302:U308)","v":59.652000000000001},{"$f":"V305","v":108},{"$f":"SUM(W302:W308)","v":59.652000000000001},{"$f":"X305","v":0},{"$f":"SUM(Y302:Y308)","v":0},{"$f":"Z305","v":0},{"$f":"SUM(AA302:AA308)","v":0},null,{"$f":"AC305","v":108},{"$f":"SUM(AD302:AD308)","v":54.252000000000002},{"$f":"AE305","v":108},{"$f":"SUM(AF302:AF308)","v":54.252000000000002}]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB311*AC311","v":0},{"$f":"AC311","v":0},{"$f":"Y311+AA311+AD311","v":0}]
[null,"(a)  Number of districts",1,50,null,50,null,0,1,50,100,100,0,0,null,null,null,null,50,1,50,{"$f":"O312+Q312+T312","v":1},{"$f":"P312+R312+U312","v":50},null,null,null,null,50,1,50,1,50]
[null,"(b)  Number of schools",9,0,null,0,null,0,9,null,100,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"O313+Q313+T313","v":0},{"$f":"P313+R313+U313","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"C312","v":1},{"$f":"SUM(D312:D313)","v":50},{"$f":"E312","v":0},{"$f":"SUM(F312:F313)","v":50},null,{"$f":"SUM(H312:H313)","v":0},{"$f":"I312","v":1},{"$f":"SUM(J312:J313)","v":50},100,100,0,0,{"$f":"O312","v":0},{"$f":"SUM(P312:P313)","v":0},{"$f":"Q312","v":0},{"$f":"SUM(R312:R313)","v":0},null,{"$f":"T312","v":1},{"$f":"SUM(U312:U313)","v":50},{"$f":"V312","v":1},{"$f":"SUM(W312:W313)","v":50},{"$f":"X312","v":0},{"$f":"SUM(Y312:Y313)","v":0},{"$f":"Z312","v":0},{"$f":"SUM(AA312:AA313)","v":0},null,{"$f":"AC312","v":1},{"$f":"SUM(AD312:AD313)","v":50},{"$f":"AE312","v":1},{"$f":"SUM(AF312:AF313)","v":50}]
[15,"Libraries",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,{"$f":"O315+Q315+T315","v":0},0]
[15.01,"Primary",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,null,null,{"$f":"AB316*AC316","v":0},{"$f":"AC316","v":0},{"$f":"Y316+AA316+AD316","v":0}]
[15.02,"Upper Primary ",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"C316+C317","v":0},{"$f":"D316+D317","v":0},{"$f":"E316+E317","v":0},{"$f":"F316+F317","v":0},null,0,{"$f":"I316+I317","v":0},{"$f":"J316+J317","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O316+O317","v":0},{"$f":"P316+P317","v":0},{"$f":"Q316+Q317","v":0},{"$f":"R316+R317","v":0},null,{"$f":"T316+T317","v":0},0,0,0,0,0,0,0,null,{"$f":"AC316+AC317","v":0},{"$f":"AD316+AD317","v":0},{"$f":"AE316+AE317","v":0},{"$f":"AF316+AF317","v":0}]
["IV","ANNUAL GRANTS",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[16,"Teachers' Grant",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[16.010000000000002,"Primary ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Class I & II",1769,8.8450000000000006,null,8.8450000000000006,1769,6.8450000000000006,1769,8.8450000000000006,100,100,0,0,null,null,null,null,5.0000000000000001E-3,1734,8.67,{"$f":"O322+Q322+T322","v":1734},8.67,null,null,null,null,5.0000000000000001E-3,1734,{"$f":"AB322*AC322","v":8.67},{"$f":"AC322","v":1734},{"$f":"Y322+AA322+AD322","v":8.67}]
[null,"(b) Class III to V",1690,8.4499999999999993,null,8.4499999999999993,1690,8.4499999999999993,1690,8.4499999999999993,100,100,0,0,null,null,null,null,5.0000000000000001E-3,1219,6.0949999999999998,1219,6.0949999999999998,null,null,null,null,5.0000000000000001E-3,1219,6.0949999999999998,1219,6.0949999999999998,{"$f":"57922+48966","v":106888}]
[16.02,"Upper Primary: Class VI to VIII",1173,5.8650000000000002,null,5.8650000000000002,1173,5.8650000000000002,1173,5.8650000000000002,100,100,0,0,null,null,null,null,5.0000000000000001E-3,1892,9.4600000000000009,1892,9.4600000000000009,null,null,null,null,5.0000000000000001E-3,1892,9.4600000000000009,1892,9.4600000000000009]
[null,"Sub Total",{"$f":"SUM(C322:C324)","v":4632},23.160000000000004,0,23.160000000000004,4632,21.16,4632,23.160000000000004,100,100,0,0,{"$f":"SUM(O322:O324)","v":0},{"$f":"SUM(P322:P324)","v":0},{"$f":"SUM(Q322:Q324)","v":0},{"$f":"SUM(R322:R324)","v":0},null,{"$f":"SUM(T322:T324)","v":4845},24.225000000000001,4845,24.225000000000001,0,0,0,0,null,{"$f":"SUM(AC322:AC324)","v":4845},{"$f":"SUM(AD322:AD324)","v":24.225000000000001},{"$f":"SUM(AE322:AE324)","v":4845},{"$f":"SUM(AF322:AF324)","v":24.225000000000001}]
[17,"School Grant",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[17.010000000000002,"Primary ",1420,71,null,71,1420,71,1420,71,100,100,0,0,null,null,null,null,0.05,1363,{"$f":"S327*T327","v":68.150000000000006},{"$f":"O327+Q327+T327","v":1363},{"$f":"P327+R327+U327","v":68.150000000000006},null,null,null,null,0.05,1363,{"$f":"AB327*AC327","v":68.150000000000006},{"$f":"AC327","v":1363},{"$f":"Y327+AA327+AD327","v":68.150000000000006}]
[17.02,"Upper Primary ",508,35.56,null,35.56,508,30.450000000000003,508,30.450000000000003,{"$f":"I328/C328*100","v":100},{"$f":"J328/F328*100","v":85.629921259842519},{"$f":"C328-I328","v":0},{"$f":"F328-J328","v":5.1099999999999994},null,null,null,null,7.0000000000000007E-2,603,42.21,{"$f":"O328+Q328+T328","v":603},{"$f":"P328+R328+U328","v":42.21},null,null,null,null,7.0000000000000007E-2,603,42.21,603,42.21]
[null,"Sub Total",{"$f":"C327+C328","v":1928},{"$f":"D327+D328","v":106.56},{"$f":"E327+E328","v":0},106.56,1928,101.45,1928,101.45,100,95.204579579579587,0,5.1099999999999994,{"$f":"O327+O328","v":0},{"$f":"P327+P328","v":0},{"$f":"Q327+Q328","v":0},{"$f":"R327+R328","v":0},null,{"$f":"T327+T328","v":1966},110.36000000000001,1966,110.36000000000001,0,0,0,0,null,{"$f":"AC327+AC328","v":1966},{"$f":"AD327+AD328","v":110.36000000000001},{"$f":"AE327+AE328","v":1966},{"$f":"AF327+AF328","v":110.36000000000001}]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[18.010000000000002,"REMS activities",0,0,null,{"$f":"D331+E331","v":0},null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.9760420437329904E-3,{"$f":"SUM(T329:T330)","v":1966},19.612898657979059,{"$f":"O331+Q331+T331","v":1966},{"$f":"P331+R331+U331","v":19.612898657979059},null,null,null,null,null,null,{"$f":"AB331*AC331","v":0},{"$f":"AC331","v":0},{"$f":"Y331+AA331+AD331","v":0}]
[{"$f":"+A331+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,null,0,null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.086943114936519E-3,{"$f":"SUM(T330:T331)","v":1966},6.068930163965196,{"$f":"O332+Q332+T332","v":1966},{"$f":"P332+R332+U332","v":6.068930163965196},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C331+C332","v":0},{"$f":"D331+D332","v":0},{"$f":"E331+E332","v":0},{"$f":"F331+F332","v":0},null,{"$f":"SUM(H331:H332)","v":0},{"$f":"I331+I332","v":0},{"$f":"J331+J332","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O331+O332","v":0},{"$f":"P331+P332","v":0},{"$f":"Q331+Q332","v":0},{"$f":"R331+R332","v":0},null,{"$f":"T331+T332","v":3932},25.681828821944254,3932,25.681828821944254,0,0,0,0,null,{"$f":"AC331+AC332","v":0},{"$f":"AD331+AD332","v":0},{"$f":"AE331+AE332","v":0},{"$f":"AF331+AF332","v":0}]
[19,"Maintenance Grant",null,null,null,{"$f":"D334+E334","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",2011,147.06212553153671,null,147.06212553153671,2011,87.25,2011,87.25,100,59.328667856966135,0,59.812125531536708,null,null,null,null,7.2997516727598813E-2,1959,143.00213526936608,{"$f":"O335+Q335+T335","v":1959},{"$f":"P335+R335+U335","v":143.00213526936608},null,null,null,null,7.2997516727598813E-2,1959,{"$f":"AB335*AC335","v":143.00213526936608},{"$f":"AC335","v":1959},{"$f":"Y335+AA335+AD335","v":143.00213526936608}]
[null,"Sub Total",{"$f":"C335","v":2011},147.06212553153671,0,147.06212553153671,2011,87.25,2011,87.25,100,59.328667856966135,0,59.812125531536708,{"$f":"O335","v":0},{"$f":"P335","v":0},{"$f":"Q335","v":0},{"$f":"R335","v":0},null,{"$f":"T335","v":1959},143.00213526936608,1959,143.00213526936608,0,0,0,0,null,{"$f":"AC335","v":1959},{"$f":"AD335","v":143.00213526936608},{"$f":"AE335","v":1959},{"$f":"AF335","v":143.00213526936608}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[20,"Interventions for CWSN ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[20.010000000000002,"Provision for Inclusive Education",1232,36.96,null,36.96,1232,29.035,1232,30.33,100,82.061688311688314,0,6.6300000000000026,null,null,null,null,0.03,1232,36.96,{"$f":"O339+Q339+T339","v":1232},{"$f":"P339+R339+U339","v":36.96},null,null,null,null,0.03,1227,{"$f":"AB339*AC339","v":36.809999999999995},{"$f":"AC339","v":1227},{"$f":"Y339+AA339+AD339","v":36.809999999999995}]
[null,"Sub Total",{"$f":"C339","v":1232},36.96,0,36.96,1232,29.035,1232,30.33,100,82.061688311688314,0,6.6300000000000026,{"$f":"O339","v":0},{"$f":"P339","v":0},{"$f":"Q339","v":0},{"$f":"R339","v":0},null,{"$f":"T339","v":1232},36.96,1232,36.96,0,0,0,0,null,{"$f":"AC339","v":1227},{"$f":"AD339","v":36.809999999999995},{"$f":"AE339","v":1227},{"$f":"AF339","v":36.809999999999995}]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[21.01,"Girls Education",1,12.5,null,12.5,null,null,1,12.5,100,100,0,0,null,null,null,null,null,1,12.5,{"$f":"O342+Q342+T342","v":1},{"$f":"P342+R342+U342","v":12.5},null,null,null,null,null,1,12.5,{"$f":"AC342","v":1},{"$f":"Y342+AA342+AD342","v":12.5}]
[21.02,"Intervention for SC / ST children",1,19,null,19,null,null,1,19,100,100,0,0,null,null,null,null,null,1,30.95,1,{"$f":"P343+R343+U343","v":30.95},null,null,null,null,null,1,30.95,1,30.95]
[{"$f":"+A343+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,null,12.5,null,null,1,12.5,100,100,0,0,null,null,null,null,null,1,5.25,1,5.25,null,null,null,null,null,1,5.25,1,5.25]
[{"$f":"+A344+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,6,null,6,null,null,1,6,100,100,0,0,null,null,null,null,null,1,1.3,1,1.3,null,null,null,null,null,1,1.3,1,1.3]
[null,"Sub Total",{"$f":"C342","v":1},{"$f":"SUM(D342:D345)","v":50},{"$f":"E342","v":0},{"$f":"SUM(F342:F345)","v":50},null,{"$f":"SUM(H342:H345)","v":0},{"$f":"I342","v":1},{"$f":"SUM(J342:J345)","v":50},100,100,0,0,{"$f":"O342","v":0},{"$f":"SUM(P342:P345)","v":0},{"$f":"Q342","v":0},{"$f":"SUM(R342:R345)","v":0},null,{"$f":"T342","v":1},{"$f":"SUM(U342:U345)","v":50},{"$f":"V342","v":1},{"$f":"SUM(W342:W345)","v":50},{"$f":"X342","v":0},{"$f":"SUM(Y342:Y345)","v":0},{"$f":"Z342","v":0},{"$f":"SUM(AA342:AA345)","v":0},null,{"$f":"AC342","v":1},{"$f":"SUM(AD342:AD345)","v":50},{"$f":"AE342","v":1},{"$f":"SUM(AF342:AF345)","v":50}]
[22,"SMC/PRI Training",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[22.01,"Residential (3 days)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB348*AC348","v":0},{"$f":"AC348","v":0},{"$f":"Y348+AA348+AD348","v":0}]
[22.02,"Non-residential (3 days)",8748,26.244,null,26.244,8748,0.85,8748,13,100,49.53513183965859,0,13.244,null,null,null,null,3.0000000000000001E-3,8334,25.001999999999999,{"$f":"O349+Q349+T349","v":8334},{"$f":"P349+R349+U349","v":25.001999999999999},null,null,null,null,3.0000000000000001E-3,8334,25.001999999999999,8334,25.001999999999999]
[null,"Sub Total ",{"$f":"SUM(C348:C349)","v":8748},{"$f":"SUM(D348:D349)","v":26.244},{"$f":"SUM(E348:E349)","v":0},{"$f":"SUM(F348:F349)","v":26.244},{"$f":"G349","v":8748},{"$f":"H349","v":0.85},{"$f":"SUM(I348:I349)","v":8748},{"$f":"SUM(J348:J349)","v":13},100,49.53513183965859,0,13.244,{"$f":"SUM(O348:O349)","v":0},{"$f":"SUM(P348:P349)","v":0},{"$f":"SUM(Q348:Q349)","v":0},{"$f":"SUM(R348:R349)","v":0},null,{"$f":"SUM(T348:T349)","v":8334},25.001999999999999,8334,25.001999999999999,0,0,0,0,null,{"$f":"SUM(AC348:AC349)","v":8334},{"$f":"SUM(AD348:AD349)","v":25.001999999999999},{"$f":"SUM(AE348:AE349)","v":8334},{"$f":"SUM(AF348:AF349)","v":25.001999999999999}]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[23,"Civil Works Construction ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[23.01,"New Primary School (Rural)",0,0,79.999999999999972,{"$f":"D353+E353","v":79.999999999999972},null,43.85,null,43.85,{"$error":"#DIV/0!"},54.812500000000021,0,36.14999999999997,{"$f":"C353-I353","v":0},{"$f":"F353-J353","v":36.14999999999997},null,null,17.600000000000001,null,0,{"$f":"O353+Q353+T353","v":0},{"$f":"P353+R353+U353","v":36.14999999999997},null,36.14999999999997,null,null,null,null,{"$f":"AB353*AC353","v":0},{"$f":"AC353","v":0},{"$f":"Y353+AA353+AD353","v":36.14999999999997}]
[{"$f":"+A353+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"C354-I354","v":0},{"$f":"F354-J354","v":0},null,null,17.600000000000001,null,0,0,0,null,0,null,null,null,null,0,0,0]
[{"$f":"+A354+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,3,3,null,2,null,2,{"$error":"#DIV/0!"},66.666666666666657,0,1,0,1,null,null,17.649999999999999,null,0,0,1,null,1,null,null,null,null,0,0,1]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,17.649999999999999,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,80.005999999999972,80.005999999999972,null,6.5,null,36.5,{"$error":"#DIV/0!"},45.621578381621397,0,43.505999999999972,0,43.505999999999972,null,null,6.15,null,0,0,43.505999999999972,0,43.505999999999972,null,null,6.15,null,0,0,43.505999999999972]
[23.060000000000009,"Additional Class Room (Rural)",9,55.349999999999994,72.006649999999723,127.35664999999972,0,96.890000000000015,0,96.890000000000015,0,76.077692056127603,9,30.466649999999703,null,30.466649999999703,null,null,6.15,215,1322.25,215,1352.7166499999996,null,30.466649999999703,null,null,6.15,7,43.050000000000004,7,73.516649999999714]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.09,"Additional Class Room (Plain Area)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A361+0.01","v":23.1},"Boys Toilet",21,35.28,1.0040000000000013,36.284000000000006,0,18.200000000000003,2,30.78,9.5238095238095237,84.830779406901101,19,5.5040000000000049,null,5.5040000000000049,null,null,1.68,55,92.399999999999991,55,97.903999999999996,null,5.5040000000000049,null,null,1.68,34,57.12,34,62.624000000000002]
[23.110000000000003,"Separate Girls Toilet",22,36.96,1.0049999999999226,37.964999999999925,2,24.96,3,32.46,13.636363636363635,85.499802449624823,19,5.5049999999999244,null,5.5049999999999244,null,null,1.68,62,104.16,62,109.66499999999992,null,5.5049999999999244,null,null,1.68,29,48.72,29,54.224999999999923]
[23.120000000000005,"CWSN Friendly Toilets",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.3,70,91,70,91,null,0,null,null,1.3,14,18.2,14,18.2]
[23.130000000000006,"Drinking Water Facility ",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1,0,0,0,0,null,0,null,null,null,null,0,0,0]
[23.140000000000008,"Boundary Wall ( Fencing)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.5999999999999997E-2,1858,66.887999999999991,1858,66.887999999999991,null,null,null,null,null,null,0,0,0]
[23.150000000000009,"Electrification",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.15,140,21,140,21,null,null,null,null,null,null,0,0,0]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,5,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.190000000000015,"Ramps with Handrails ",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.21,338,70.98,338,70.98,null,0,null,null,0.21,27,5.67,27,5.67]
[23.200000000000017,"Handrails in existing ramps",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.210000000000019,"Furniture for Govt. UPS (per child)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.22000000000002,"Major Repairs for Primary School",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,6,6,6,6,null,null,null,null,null,null,8.15,0,8.15]
[23.230000000000022,"Major Repairs for Upper Primary School",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,15,29,15,29,null,null,null,null,null,null,0,0,0]
[23.24,"Residential Schools/hostels for specific category of children",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,null,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",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,2,12.3,2,12.3,null,0,null,null,6.15,2,12.3,2,12.3]
[null,"(c) Refurbishing unused old buildings",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A376+0.01","v":23.25},"Others [Difference of Civil Works sanctioned in previous year, SIEMAT, spillover, ] BaLA",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,7,70,7,70,null,null,null,null,10,1,10,1,10]
[23.26,"Additional  Class room( Class -VIII)",0,0,8.0049400000000119,8.0049400000000119,null,1.0499999999999998,null,3.0549999999999997,{"$error":"#DIV/0!"},38.163933770896413,0,4.9499400000000122,0,4.9499400000000122,null,null,null,null,0,0,4.9499400000000122,0,4.9499400000000122,null,null,null,null,0,0,4.9499400000000122]
[23.27,"Dysfunctional Boys Toilet - Major Repairs",0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.4,39,15.600000000000001,39,15.600000000000001,null,null,null,null,null,null,0,0,0]
[23.28,"Dysfunctional Girls Toilet - Major Repairs",0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.4,39,15.600000000000001,39,15.600000000000001,null,null,null,null,null,null,0,0,0]
[23.29,"Buildingless PS",0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,null,null,17.600000000000001,0,0,0,0,null,0,null,null,17.600000000000001,null,0,0,0]
[23.3,"Buildingless UPS",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,17.649999999999999,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Playground",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.32,"Dilapidated PS",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,11.8,null,0,{"$f":"O388+Q388+T388","v":0},{"$f":"P388+R388+U388","v":0},null,null,null,null,11.8,null,0,0,0]
[23.33,"Dilapidated UPS",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,11.8,null,0,{"$f":"O389+Q389+T389","v":0},{"$f":"P389+R389+U389","v":0},null,null,null,null,11.8,null,0,0,0]
[23.34,"BRC Building",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,24.6,null,0,null,null,null,null,null,null,24.6,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C353:C390)","v":52},{"$f":"SUM(D353:D390)","v":127.59},{"$f":"SUM(E353:E390)","v":245.02658999999957},{"$f":"SUM(F353:F390)","v":372.61658999999963},{"$f":"SUM(G353:G389)","v":2},{"$f":"SUM(H353:H390)","v":193.45000000000002},{"$f":"SUM(I353:I390)","v":5},{"$f":"SUM(J353:J390)","v":245.53500000000003},9.6153846153846168,65.894811607824622,{"$f":"SUM(O353:O390)","v":0},{"$f":"SUM(N353:N389)","v":127.08158999999959},{"$f":"SUM(O353:O390)","v":0},{"$f":"SUM(P353:P390)","v":127.08158999999959},{"$f":"SUM(Q353:Q390)","v":0},{"$f":"SUM(R353:R390)","v":0},null,{"$f":"SUM(T353:T390)","v":2846},1917.1779999999999,2846,2044.2595899999992,0,127.08158999999959,0,0,null,{"$f":"SUM(AC353:AC390)","v":114},{"$f":"SUM(AD353:AD390)","v":203.20999999999998},{"$f":"SUM(AE353:AE390)","v":114},{"$f":"SUM(AF353:AF390)","v":330.29158999999959}]
["VI","PROJECT MANAGEMENT COST"]
[24,"Management"]
[24.01,"Management up to 3.5%"]
[null,"(a) Project Management and MIS ",0,244.58600000000004,null,{"$f":"D395+E395","v":244.58600000000004},null,100.98826,null,100.98826,{"$f":"I395/C395*100","v":{"$error":"#DIV/0!"}},{"$f":"J395/F395*100","v":41.289468734923496},{"$f":"C395-I395","v":0},{"$f":"F395-J395","v":143.59774000000004},null,null,null,null,null,1,198,{"$f":"O395+Q395+T395","v":1},198,null,null,null,null,null,1,197,{"$f":"AC395","v":1},{"$f":"Y395+AA395+AD395","v":197}]
[null,"(b) Training of Educational Administrators",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,140,{"$f":"S396*T396","v":1.4000000000000001},140,1.4000000000000001,null,null,null,null,null,null,{"$f":"AB396*AC396","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,2297,4.5940000000000003,2297,4.5940000000000003,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C395:C397)","v":0},{"$f":"SUM(D395:D397)","v":244.58600000000004},{"$f":"SUM(E395:E397)","v":0},{"$f":"SUM(F395:F397)","v":244.58600000000004},null,{"$f":"SUM(H395:H397)","v":100.98826},{"$f":"SUM(I395:I397)","v":0},{"$f":"SUM(J395:J397)","v":100.98826},{"$error":"#DIV/0!"},41.289468734923496,0,143.59774000000004,{"$f":"SUM(O395:O397)","v":0},{"$f":"SUM(P395:P397)","v":0},{"$f":"SUM(Q395:Q397)","v":0},{"$f":"SUM(R395:R397)","v":0},null,{"$f":"SUM(T395:T397)","v":2438},203.994,2438,203.994,0,0,0,0,null,{"$f":"SUM(AC395:AC397)","v":1},{"$f":"SUM(AD395:AD397)","v":197},{"$f":"SUM(AE395:AE397)","v":1},{"$f":"SUM(AF395:AF397)","v":197}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,{"$f":"D399+E399","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Class I & II",25723,31.00127489650399,null,31.00127489650399,25723,15.5,25723,15.5,100,49.997943799878804,0,15.50127489650399,null,null,null,null,null,23894,59.018180000000001,{"$f":"O400+Q400+T400","v":23894},59.018180000000001,null,null,null,null,null,23894,26.890790567020819,{"$f":"AC400","v":23894},{"$f":"Y400+AA400+AD400","v":26.890790567020819}]
[null,"(b) Class III to V",38940,58.864801802640031,null,58.864801802640031,38940,22,38940,22,100,37.373777412452483,0,36.864801802640031,null,null,null,null,null,35119,80.07132,35119,80.07132,null,null,null,null,null,35119,72,35119,72]
[null,"(c) Class VI to VIII",28677,17.815810757717884,null,17.815810757717884,28677,8.9,28677,8.9,100,49.955627173152827,0,8.9158107577178836,null,null,null,null,null,29642,11.028108116143407,29642,11.028108116143407,null,null,null,null,null,29642,11.028108116143407,29642,11.028108116143407]
[24.03,"Community Mobilization activities (up to 0.5%)",0,27.055,null,27.055,null,2.4299999999999997,null,15,{"$error":"#DIV/0!"},55.442616891517282,0,12.055,null,null,null,null,null,1,38.851077915876381,1,38.851077915876381,null,null,null,null,null,null,27,0,27]
[null,"Sub Total",{"$f":"SUM(C400:C403)","v":93340},{"$f":"SUM(D400:D403)","v":134.73688745686189},{"$f":"SUM(E400:E403)","v":0},134.73688745686189,null,{"$f":"SUM(H400:H403)","v":48.83},{"$f":"SUM(I400:I403)","v":93340},{"$f":"SUM(J400:J403)","v":61.4},100,45.570297161316098,0,73.336887456861888,{"$f":"SUM(O400:O403)","v":0},{"$f":"SUM(P400:P403)","v":0},{"$f":"SUM(Q400:Q403)","v":0},{"$f":"SUM(R400:R403)","v":0},null,{"$f":"SUM(T400:T403)","v":88656},188.96868603201978,88656,188.96868603201978,0,0,0,0,null,{"$f":"SUM(AC400:AC403)","v":88655},{"$f":"SUM(AD400:AD403)","v":136.91889868316423},{"$f":"SUM(AE400:AE403)","v":88655},{"$f":"SUM(AF400:AF403)","v":136.91889868316423}]
[null,"Total of SSA (District)",{"$f":"SUM(C24+C47+C55+C79+C89+C112+C120+C144+C150+C152+C159+C165+C171+C177+C183+C189+C195+C209+C215+C219+C240+C261+C286+C300+C309+C314+C325+C329+C333+C336+C340+C346+C350+C391+C398+C404)","v":288429},{"$f":"SUM(D24+D47+D55+D79+D89+D112+D120+D144+D150+D152+D159+D165+D171+D177+D183+D189+D195+D209+D215+D219+D240+D261+D286+D300+D309+D314+D325+D329+D333+D336+D340+D346+D350+D391+D398+D404)","v":4783.1166529883985},{"$f":"SUM(E24+E47+E55+E79+E89+E112+E120+E144+E150+E152+E159+E165+E171+E177+E183+E189+E195+E209+E215+E219+E240+E261+E286+E300+E309+E314+E325+E329+E333+E336+E340+E346+E350+E391+E398+E404)","v":245.02658999999957},{"$f":"SUM(F24+F47+F55+F79+F89+F112+F120+F144+F150+F152+F159+F165+F171+F177+F183+F189+F195+F209+F215+F219+F240+F261+F286+F300+F309+F314+F325+F329+F333+F336+F340+F346+F350+F391+F398+F404)","v":5028.143242988398},null,{"$f":"H404+H398+H391+H350+H346+H340+H336+H329+H325+H318+H314+H309+H300+H286+H263+H215+H209+H196+H152+H146+H150","v":2848.8522600000006},{"$f":"SUM(I24+I47+I55+I79+I89+I112+I120+I144+I150+I152+I159+I165+I171+I177+I183+I189+I195+I209+I215+I219+I240+I261+I286+I300+I309+I314+I325+I329+I333+I336+I340+I346+I350+I391+I398+I404)","v":288371},{"$f":"SUM(J24+J47+J55+J79+J89+J112+J120+J144+J150+J152+J159+J165+J171+J177+J183+J189+J195+J209+J215+J219+J240+J261+J286+J300+J309+J314+J325+J329+J333+J336+J340+J346+J350+J391+J398+J404)","v":3393.2637599999998},99.979891065045464,67.485423465845145,58,1634.8794829883982,{"$f":"SUM(O24+O47+O55+O79+O89+O112+O120+O144+O150+O152+O159+O165+O171+O177+O183+O189+O195+O209+O215+O219+O240+O261+O286+O300+O309+O314+O325+O329+O333+O336+O340+O346+O350+O391+O398+O404)","v":0},{"$f":"SUM(P24+P47+P55+P79+P89+P112+P120+P144+P150+P152+P159+P165+P171+P177+P183+P189+P195+P209+P215+P219+P240+P261+P286+P300+P309+P314+P325+P329+P333+P336+P340+P346+P350+P391+P398+P404)","v":130.08158999999961},{"$f":"SUM(Q24+Q47+Q55+Q79+Q89+Q112+Q120+Q144+Q150+Q152+Q159+Q165+Q171+Q177+Q183+Q189+Q195+Q209+Q215+Q219+Q240+Q261+Q286+Q300+Q309+Q314+Q325+Q329+Q333+Q336+Q340+Q346+Q350+Q391+Q398+Q404)","v":0},{"$f":"SUM(R24+R47+R55+R79+R89+R112+R120+R144+R150+R152+R159+R165+R171+R177+R183+R189+R195+R209+R215+R219+R240+R261+R286+R300+R309+R314+R325+R329+R333+R336+R340+R346+R350+R391+R398+R404)","v":0},null,{"$f":"SUM(T24+T47+T55+T79+T89+T112+T120+T144+T150+T152+T159+T165+T171+T177+T183+T189+T195+T209+T215+T219+T240+T261+T286+T300+T309+T314+T325+T329+T333+T336+T340+T346+T350+T391+T398+T404)","v":285475},7089.9940781233299,285475,7220.0756681233297,0,127.08158999999959,0,0,null,{"$f":"SUM(AC24+AC47+AC55+AC79+AC89+AC112+AC120+AC144+AC150+AC152+AC159+AC165+AC171+AC177+AC183+AC189+AC195+AC209+AC215+AC219+AC240+AC261+AC286+AC300+AC309+AC314+AC325+AC329+AC333+AC336+AC340+AC346+AC350+AC391+AC398+AC404)","v":276363},{"$f":"SUM(AD24+AD47+AD55+AD79+AD89+AD112+AD120+AD144+AD150+AD152+AD159+AD165+AD171+AD177+AD183+AD189+AD195+AD209+AD215+AD219+AD240+AD261+AD286+AD300+AD309+AD314+AD325+AD329+AD333+AD336+AD340+AD346+AD350+AD391+AD398+AD404)","v":5237.3004619525309},{"$f":"SUM(AE24+AE47+AE55+AE79+AE89+AE112+AE120+AE144+AE150+AE152+AE159+AE165+AE171+AE177+AE183+AE189+AE195+AE209+AE215+AE219+AE240+AE261+AE286+AE300+AE309+AE314+AE325+AE329+AE333+AE336+AE340+AE346+AE350+AE391+AE398+AE404)","v":276363},{"$f":"SUM(AF24+AF47+AF55+AF79+AF89+AF112+AF120+AF144+AF150+AF152+AF159+AF165+AF171+AF177+AF183+AF189+AF195+AF209+AF215+AF219+AF240+AF261+AF286+AF300+AF309+AF314+AF325+AF329+AF333+AF336+AF340+AF346+AF350+AF391+AF398+AF404)","v":5364.3820519525307},7330.89,{"$f":"W405-AG405","v":-110.81433187667062}]
[25,"STATE COMPONENT",null,null,null,{"$f":"D406+E406","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,{"$f":"O406+Q406+T406","v":0},0]
[25.01,"Management & MIS ",0,0,null,{"$f":"D407+E407","v":0},null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,{"$f":"AC407","v":0},{"$f":"Y407+AA407+AD407","v":0}]
[25.02,"REMS",0,0,null,{"$f":"D408+E408","v":0},null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.4997873697639804E-2,null,0,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",0,0,null,{"$f":"D409+E409","v":0},null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"SUM(U407:U408)","v":0},0,0]
[null,"STATE SSA TOTAL",{"$f":"C405","v":288429},{"$f":"D405","v":4783.1166529883985},{"$f":"E405","v":245.02658999999957},{"$f":"F405","v":5028.143242988398},null,{"$f":"H405","v":2848.8522600000006},{"$f":"I405","v":288371},{"$f":"J405","v":3393.2637599999998},99.979891065045464,67.485423465845145,58,1634.8794829883982,{"$f":"O405","v":0},{"$f":"P405","v":130.08158999999961},{"$f":"Q405","v":0},{"$f":"R405","v":0},null,{"$f":"T405","v":285475},7089.9940781233299,285475,7220.0756681233297,0,127.08158999999959,0,0,null,{"$f":"AC405","v":276363},{"$f":"AD405","v":5237.3004619525309},{"$f":"AE405","v":276363},{"$f":"AF405","v":5364.3820519525307}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non recurring one time grant - Model I ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.01,"Construction of building (new)",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB414*AC414","v":0},{"$f":"AC414","v":0},{"$f":"Y414+AA414+AD414","v":0}]
[{"$f":"+A414+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A415+0.01","v":26.030000000000005},"Boundary Wall ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.040000000000006,"Boring/ Handpump ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.050000000000008,"Electricity / water charges ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.080000000000013,"Bedding ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C414:C422)","v":0},{"$f":"SUM(D414:D422)","v":0},{"$f":"SUM(E414:E422)","v":0},{"$f":"SUM(F414:F422)","v":0},null,null,{"$f":"SUM(I414:I422)","v":0},{"$f":"SUM(J414:J422)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O414:O422)","v":0},{"$f":"SUM(P414:P422)","v":0},{"$f":"SUM(Q414:Q422)","v":0},{"$f":"SUM(R414:R422)","v":0},null,{"$f":"SUM(T414:T422)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC414:AC422)","v":0},{"$f":"SUM(AD414:AD422)","v":0},{"$f":"SUM(AE414:AE422)","v":0},{"$f":"SUM(AF414:AF422)","v":0}]
[null,"Recurring (Model I)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB425*AC425","v":0},{"$f":"AC425","v":0},{"$f":"Y425+AA425+AD425","v":0}]
[{"$f":"+A425+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB426*AC426","v":0},{"$f":"AC426","v":0},{"$f":"Y426+AA426+AD426","v":0}]
[{"$f":"+A426+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A427+0.01","v":26.130000000000006},"Salaries",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A437+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C425:C446)","v":0},{"$f":"SUM(D425:D446)","v":0},{"$f":"SUM(E425:E446)","v":0},{"$f":"SUM(F425:F446)","v":0},null,null,{"$f":"SUM(I425:I446)","v":0},{"$f":"SUM(J425:J446)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O425:O446)","v":0},{"$f":"SUM(P425:P446)","v":0},{"$f":"SUM(Q425:Q446)","v":0},{"$f":"SUM(R425:R446)","v":0},null,{"$f":"SUM(T425:T446)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC425:AC446)","v":0},{"$f":"SUM(AD425:AD446)","v":0},{"$f":"SUM(AE425:AE446)","v":0},{"$f":"SUM(AF425:AF446)","v":0}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C423+C447","v":0},{"$f":"D423+D447","v":0},{"$f":"E423+E447","v":0},{"$f":"F423+F447","v":0},null,null,{"$f":"I423+I447","v":0},{"$f":"J423+J447","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O423+O447","v":0},{"$f":"P423+P447","v":0},{"$f":"Q423+Q447","v":0},{"$f":"R423+R447","v":0},null,{"$f":"T423+T447","v":0},0,0,0,0,0,0,0,null,{"$f":"AC423+AC447","v":0},{"$f":"AD423+AD447","v":0},{"$f":"AE423+AE447","v":0},{"$f":"AF423+AF447","v":0}]
[null,"Model-II (50 Girls)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (Model-II)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.24,"Construction of Building (New)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB451*AC451","v":0},{"$f":"AC451","v":0},{"$f":"Y451+AA451+AD451","v":0}]
[{"$f":"+A451+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.26,"Boundary Wall ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.270000000000003,"Boring/Hanpump  ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.280000000000005,"Electricity/water charges  ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.310000000000009,"Bedding ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,{"$f":"I459/C459*100","v":{"$error":"#DIV/0!"}},{"$f":"J459/F459*100","v":{"$error":"#DIV/0!"}},{"$f":"C459-I459","v":0},{"$f":"F459-J459","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C451:C459)","v":0},{"$f":"SUM(D451:D459)","v":0},{"$f":"SUM(E451:E459)","v":0},{"$f":"SUM(F451:F459)","v":0},null,null,{"$f":"SUM(I451:I459)","v":0},{"$f":"SUM(J451:J459)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O451:O459)","v":0},{"$f":"SUM(P451:P459)","v":0},{"$f":"SUM(Q451:Q459)","v":0},{"$f":"SUM(R451:R459)","v":0},null,{"$f":"SUM(T451:T459)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC451:AC459)","v":0},{"$f":"SUM(AD451:AD459)","v":0},{"$f":"SUM(AE451:AE459)","v":0},{"$f":"SUM(AF451:AF459)","v":0}]
[null,"Recurring Model-II",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB462*AC462","v":0},{"$f":"AC462","v":0},{"$f":"Y462+AA462+AD462","v":0}]
[{"$f":"+A462+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A463+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A464+0.01","v":26.360000000000003},"Salaries ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A473+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C462:C482)","v":0},{"$f":"SUM(D462:D482)","v":0},{"$f":"SUM(E462:E482)","v":0},{"$f":"SUM(F462:F482)","v":0},null,null,{"$f":"SUM(I462:I482)","v":0},{"$f":"SUM(J462:J482)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O462:O482)","v":0},{"$f":"SUM(P462:P482)","v":0},{"$f":"SUM(Q462:Q482)","v":0},{"$f":"SUM(R462:R482)","v":0},null,{"$f":"SUM(T462:T482)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC462:AC482)","v":0},{"$f":"SUM(AD462:AD482)","v":0},{"$f":"SUM(AE462:AE482)","v":0},{"$f":"SUM(AF462:AF482)","v":0}]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C460+C483","v":0},{"$f":"D460+D483","v":0},{"$f":"E460+E483","v":0},{"$f":"F460+F483","v":0},null,null,{"$f":"I460+I483","v":0},{"$f":"J460+J483","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O460+O483","v":0},{"$f":"P460+P483","v":0},{"$f":"Q460+Q483","v":0},{"$f":"R460+R483","v":0},null,{"$f":"T460+T483","v":0},0,0,0,0,0,0,0,null,{"$f":"AC460+AC483","v":0},{"$f":"AD460+AD483","v":0},{"$f":"AE460+AE483","v":0},{"$f":"AF460+AF483","v":0}]
[null,"Model-III (50-150 girls)"]
[null,"Non-recurring  - Model-III "]
[26.47,"Construction of Building (New)",0,0,1.5700000000000003,{"$f":"D487+E487","v":1.5700000000000003},null,null,null,null,{"$error":"#DIV/0!"},0,0,1.5700000000000003,{"$f":"C487-I487","v":0},{"$f":"F487-J487","v":1.5700000000000003},null,null,21.5,null,{"$f":"S487*T487","v":0},{"$f":"O487+Q487+T487","v":0},{"$f":"P487+R487+U487","v":1.5700000000000003},0,1.5700000000000003,null,null,null,null,{"$f":"AB487*AC487","v":0},{"$f":"AC487","v":0},{"$f":"Y487+AA487+AD487","v":1.5700000000000003}]
[{"$f":"+A487+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,10.229990000000001,{"$f":"D488+E488","v":10.229990000000001},null,0,null,5.7299899999999999,{"$error":"#DIV/0!"},56.011687205950345,0,4.5000000000000009,{"$f":"C488-I488","v":0},{"$f":"F488-J488","v":4.5000000000000009},null,null,null,null,0,0,4.5000000000000009,0,4.5000000000000009,null,null,null,null,{"$f":"AB488*AC488","v":0},{"$f":"AC488","v":0},{"$f":"Y488+AA488+AD488","v":4.5000000000000009}]
[26.490000000000002,"Boundary Wall",0,0,0,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,{"$f":"F489-J489","v":0},null,null,3.5999999999999997E-2,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.500000000000004,"Boring/Handpump ",0,0,0,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.1000000000000001,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.510000000000005,"Electricity/water charges  ",0,0,0,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.2,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.02,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.530000000000008,"TLM and equipment including library books ",0,0,0,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.03,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.54000000000001,"Bedding ",0,0,0,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,7.4999999999999997E-3,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",3,2.25,0,2.25,null,null,null,null,0,0,3,2.25,3,2.25,null,null,0.75,null,0,3,2.25,3,2.25,null,null,0.75,null,0,0,2.25]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C487:C495)","v":3},2.25,11.799990000000001,14.049990000000001,0,0,0,5.7299899999999999,0,40.782876002046976,{"$f":"SUM(M487:M495)","v":3},8.32,3,8.32,0,0,null,{"$f":"SUM(T487:T495)","v":0},0,3,8.32,{"$f":"SUM(X487:X495)","v":3},{"$f":"SUM(Y487:Y495)","v":8.32},{"$f":"SUM(Z487:Z495)","v":0},{"$f":"SUM(AA487:AA495)","v":0},null,{"$f":"SUM(AC487:AC495)","v":0},{"$f":"SUM(AD487:AD495)","v":0},{"$f":"SUM(AE487:AE495)","v":0},{"$f":"SUM(AF487:AF495)","v":8.32}]
[null,"Recurring  (Model III)",null,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[{"$f":"+A495+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",700,126,null,126,700,63,700,63,100,50,0,63,null,null,null,null,0.18,700,126,{"$f":"O498+Q498+T498","v":700},{"$f":"P498+R498+U498","v":126},null,null,null,null,0.18,700,{"$f":"AB498*AC498","v":126},{"$f":"AC498","v":700},{"$f":"Y498+AA498+AD498","v":126}]
[{"$f":"+A498+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",700,8.4,null,8.4,700,4.2,700,4.2,100,50,0,4.2,null,null,null,null,1.2E-2,700,8.4,700,8.4,null,null,null,null,1.2E-2,700,8.4,700,8.4]
[{"$f":"+A499+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",700,7,null,7,700,7,700,7,100,100,0,0,null,null,null,null,0.01,700,7,700,7,null,null,null,null,0.01,700,7,700,7]
[{"$f":"+A500+0.01","v":26.590000000000018},"Salaries",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",7,21,null,21,7,10.5,7,10.5,100,50,0,10.5,null,null,null,null,3,7,21,7,21,null,null,null,null,3,7,21,7,21]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,0,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",7,12.6,null,12.6,7,6.3,7,6.3,100,50,0,6.3,null,null,null,null,1.8,7,12.6,7,12.6,null,null,null,null,1.8,7,12.6,7,12.6]
["(d)","1 Full time Accountant @ Rs 10000/- per month",7,8.4,null,8.4,7,4.2,7,4.2,100,50,0,4.2,null,null,null,null,1.2,7,8.4,7,8.4,null,null,null,null,1.2,7,8.4,7,8.4]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",7,8.4,null,8.4,7,4.2,7,4.2,100,50,0,4.2,null,null,null,null,1.2,7,8.4,7,8.4,null,null,null,null,1.2,7,8.4,7,8.4]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",7,12.6,null,12.6,7,6.3,7,6.3,100,50,0,6.3,null,null,null,null,1.8,7,12.6,7,12.6,null,null,null,null,1.8,7,12.6,7,12.6]
[{"$f":"+A501+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",700,7,null,7,700,0,700,0,100,0,0,7,null,null,null,null,0.01,700,7,700,7,null,null,null,null,0.01,700,7,700,7]
[{"$f":"+A508+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",700,7,null,7,700,7,700,7,100,100,0,0,null,null,null,null,0.01,700,7,700,7,null,null,null,null,0.01,700,7,700,7]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",700,8.75,null,8.75,700,8.75,700,8.75,100,100,0,0,null,null,null,null,1.2500000000000001E-2,700,8.75,700,8.75,null,null,null,null,1.2500000000000001E-2,700,8.75,700,8.75]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",700,5.25,null,5.25,700,5.25,700,5.25,100,100,0,0,null,null,null,null,7.4999999999999997E-3,700,5.25,700,5.25,null,null,null,null,7.4999999999999997E-3,700,5.25,700,5.25]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",700,5.25,null,5.25,700,0,700,5.25,100,100,0,0,null,null,null,null,7.4999999999999997E-3,700,5.25,700,5.25,null,null,null,null,7.4999999999999997E-3,700,5.25,700,5.25]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",700,2.1,null,2.1,700,0,700,0,100,0,0,2.1,null,null,null,null,3.0000000000000001E-3,700,2.1,700,2.1,null,null,null,null,3.0000000000000001E-3,700,2.1,700,2.1]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",700,2.1,null,2.1,700,0,700,0,100,0,0,2.1,null,null,null,null,3.0000000000000001E-3,700,2.1,700,2.1,null,null,null,null,3.0000000000000001E-3,700,2.1,700,2.1]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.4,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",700,3.5,null,3.5,700,0,700,3.5,100,100,0,0,null,null,null,null,5.0000000000000001E-3,700,3.5,700,3.5,null,null,null,null,5.0000000000000001E-3,700,3.5,700,3.5]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",700,1.4000000000000001,null,1.4000000000000001,700,0,700,1.4000000000000001,100,100,0,0,null,null,null,null,2E-3,700,1.4000000000000001,700,1.4000000000000001,null,null,null,null,2E-3,700,1.4000000000000001,700,1.4000000000000001]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C502)","v":7},{"$f":"SUM(D498:D517)","v":246.75},{"$f":"SUM(E502)","v":0},{"$f":"SUM(F498:F517)","v":246.75},null,{"$f":"SUM(H498:H517)","v":126.7},{"$f":"SUM(I502)","v":7},{"$f":"SUM(J498:J517)","v":136.85},100,55.460992907801419,0,109.9,{"$f":"SUM(O502)","v":0},{"$f":"SUM(P498:P517)","v":0},{"$f":"SUM(Q502)","v":0},{"$f":"SUM(R498:R517)","v":0},null,{"$f":"SUM(T502)","v":7},{"$f":"SUM(U498:U517)","v":246.75},{"$f":"SUM(V502)","v":7},{"$f":"SUM(W498:W517)","v":246.75},{"$f":"SUM(X502)","v":0},{"$f":"SUM(Y498:Y517)","v":0},{"$f":"SUM(Z502)","v":0},{"$f":"SUM(AA498:AA517)","v":0},null,{"$f":"SUM(AC502)","v":7},{"$f":"SUM(AD498:AD517)","v":246.75},{"$f":"SUM(AE502)","v":7},{"$f":"SUM(AF498:AF517)","v":246.75}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C496+C518","v":10},{"$f":"D496+D518","v":249},{"$f":"E496+E518","v":11.799990000000001},{"$f":"F496+F518","v":260.79998999999998},null,{"$f":"H518+H496","v":126.7},{"$f":"I496+I518","v":7},{"$f":"J496+J518","v":142.57998999999998},70,54.670243660668852,3,118.22,{"$f":"O496+O518","v":3},{"$f":"P496+P518","v":8.32},{"$f":"Q496+Q518","v":0},{"$f":"R496+R518","v":0},null,{"$f":"T496+T518","v":7},246.75,10,255.07,3,8.32,0,0,null,{"$f":"AC496+AC518","v":7},{"$f":"AD496+AD518","v":246.75},{"$f":"AE496+AE518","v":7},{"$f":"AF496+AF518","v":255.07}]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C423+C460+C496","v":3},{"$f":"D423+D460+D496","v":2.25},{"$f":"E423+E460+E496","v":11.799990000000001},{"$f":"F423+F460+F496","v":14.049990000000001},null,{"$f":"H496","v":0},{"$f":"I423+I460+I496","v":0},{"$f":"J423+J460+J496","v":5.7299899999999999},0,40.782876002046976,3,8.32,{"$f":"O423+O460+O496","v":3},{"$f":"P423+P460+P496","v":8.32},{"$f":"Q423+Q460+Q496","v":0},{"$f":"R423+R460+R496","v":0},null,{"$f":"T423+T460+T496","v":0},0,3,8.32,3,8.32,0,0,null,{"$f":"AC423+AC460+AC496","v":0},{"$f":"AD423+AD460+AD496","v":0},{"$f":"AE423+AE460+AE496","v":0},{"$f":"AF423+AF460+AF496","v":8.32}]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C447+C483+C518","v":7},246.75,0,246.75,null,{"$f":"H518","v":126.7},{"$f":"I447+I483+I518","v":7},{"$f":"J447+J483+J518","v":136.85},100,55.460992907801419,0,109.9,{"$f":"O447+O483+O518","v":0},0,0,0,null,{"$f":"T447+T483+T518","v":7},246.75,7,246.75,0,0,0,0,null,{"$f":"AC447+AC483+AC518","v":7},246.75,7,246.75]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",10,249,11.799990000000001,260.79998999999998,null,{"$f":"H519","v":126.7},{"$f":"I448+I484+I519","v":7},{"$f":"J448+J484+J519","v":142.57998999999998},70,54.670243660668852,3,118.22,3,8.32,0,0,null,7,246.75,10,255.07,3,8.32,0,0,null,7,246.75,7,255.07]
[null,"Grand Total (SSA and KGBV)",{"$f":"C410+C522","v":288439},{"$f":"D410+D522","v":5032.1166529883985},{"$f":"E410+E522","v":256.82657999999958},{"$f":"F410+F522","v":5288.9432329883984},null,{"$f":"H522+H410","v":2975.5522600000004},{"$f":"I410+I522","v":288378},{"$f":"J410+J522","v":3535.84375},{"$f":"I523/C523*100","v":99.978851680944672},{"$f":"J523/F523*100","v":66.853501621006259},{"$f":"C523-I523","v":61},{"$f":"F523-J523","v":1753.0994829883984},{"$f":"O410+O522","v":3},{"$f":"P410+P522","v":138.4015899999996},{"$f":"Q410+Q522","v":0},{"$f":"R410+R522","v":0},null,{"$f":"T410+T522","v":285482},7336.7440781233299,285485,7475.1456681233294,3,135.4015899999996,0,0,null,{"$f":"AC410+AC522","v":276370},{"$f":"AD410+AD522","v":5484.0504619525309},{"$f":"AE410+AE522","v":276370},{"$f":"AF410+AF522","v":5619.4520519525304}]

{"sheet":"Ganjam","index":15,"n_rows":523,"n_cols":38,"rows_kept":523,"cut":false,"hidden":false,"merged":[[4,25,4,26],[4,27,4,29],[4,30,4,31],[3,0,5,0],[3,1,5,1],[3,23,3,31],[4,16,4,17],[3,2,4,5],[3,6,4,7],[2,21,2,23],[2,17,2,19],[0,0,0,22],[1,0,1,1],[4,18,4,20],[4,21,4,22],[4,23,4,24],[3,8,4,11],[4,12,4,13],[4,14,4,15],[3,14,3,22]]}
["Costing sheet for AWP & B 2017-18"]
["Name of the district:Ganjam"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"( Rs in lakhs)"]
["S.No.","Activity","Sanction",null,null,null,"Achievement ( as on 31st Dec, 2016)",null,"Anticipated Acheivement \n( as on 31st March , 2017)",null,null,null,"Savings",null,"Proposal for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommendation for 2017-18"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Spill over ( In Lakhs)","Fin","Phy.","Fin","Phy.","Fin","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS",null,null,null,null,null,null,null,null,{"$f":"I7/C7*100","v":{"$error":"#DIV/0!"}},{"$f":"J7/F7*100","v":{"$error":"#DIV/0!"}},{"$f":"C7-I7","v":0},{"$f":"F7-J7","v":0}]
[null,"SSA",null,null,null,null,null,null,null,null,{"$f":"I8/C8*100","v":{"$error":"#DIV/0!"}},{"$f":"J8/F8*100","v":{"$error":"#DIV/0!"}},{"$f":"C8-I8","v":0},{"$f":"F8-J8","v":0}]
[1,"Opening of New Schools ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[1.01,"New Primary School",0,0,null,{"$f":"D10+E10","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC10","v":0}]
[1.02,"Upgradation of PS to UPS",0,0,null,{"$f":"D11+E11","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC11","v":0}]
[1.03,"Composite Schools",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",1,0,null,0,1,null,1,null,100,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"50 children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (one time grant)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,{"$f":"AB20*AC20","v":0},{"$f":"AC20","v":0},{"$f":"Y20+AA20+AD20","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,{"$f":"AB21*AC21","v":0},{"$f":"AC21","v":0},{"$f":"Y21+AA21+AD21","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C20:C23)","v":0},{"$f":"SUM(D20:D23)","v":0},{"$f":"SUM(E20:E23)","v":0},{"$f":"SUM(F20:F23)","v":0},null,null,{"$f":"SUM(I20:I23)","v":0},{"$f":"SUM(J20:J23)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O20:O23)","v":0},{"$f":"SUM(P20:P23)","v":0},{"$f":"SUM(Q20:Q23)","v":0},{"$f":"SUM(R20:R23)","v":0},null,{"$f":"SUM(T20:T23)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC20:AC23)","v":0},{"$f":"SUM(AD20:AD23)","v":0},{"$f":"SUM(AE20:AE23)","v":0},{"$f":"SUM(AF20:AF23)","v":0}]
[null,"Recurring (50 children)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,null,null,null,null,null,null,null,null,null,{"$f":"AB26*AC26","v":0},{"$f":"AC26","v":0},{"$f":"Y26+AA26+AD26","v":0}]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A38+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A39+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C26:C46)","v":0},{"$f":"SUM(D26:D46)","v":0},{"$f":"SUM(E26:E46)","v":0},{"$f":"SUM(F26:F46)","v":0},null,null,{"$f":"SUM(I26:I46)","v":0},{"$f":"SUM(J26:J46)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O26:O46)","v":0},{"$f":"SUM(P26:P46)","v":0},{"$f":"SUM(Q26:Q46)","v":0},{"$f":"SUM(R26:R46)","v":0},null,{"$f":"SUM(T26:T46)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC26:AC46)","v":0},{"$f":"SUM(AD26:AD46)","v":0},{"$f":"SUM(AE26:AE46)","v":0},{"$f":"SUM(AF26:AF46)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C24+C47","v":0},{"$f":"D24+D47","v":0},{"$f":"E24+E47","v":0},{"$f":"F24+F47","v":0},null,null,{"$f":"I24+I47","v":0},{"$f":"J24+J47","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O24+O47","v":0},{"$f":"P24+P47","v":0},{"$f":"Q24+Q47","v":0},{"$f":"R24+R47","v":0},null,{"$f":"T24+T47","v":0},0,0,0,0,0,0,0,null,{"$f":"AC24+AC47","v":0},{"$f":"AD24+AD47","v":0},{"$f":"AE24+AE47","v":0},{"$f":"AF24+AF47","v":0}]
[null,"100 children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (one time grant)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,{"$f":"AB51*AC51","v":0},{"$f":"AC51","v":0},{"$f":"Y51+AA51+AD51","v":0}]
[{"$f":"+A51+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A52+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A53+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C51:C54)","v":0},{"$f":"SUM(D51:D54)","v":0},{"$f":"SUM(E51:E54)","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O51:O54)","v":0},{"$f":"SUM(P51:P54)","v":0},{"$f":"SUM(Q51:Q54)","v":0},{"$f":"SUM(R51:R54)","v":0},null,{"$f":"SUM(T51:T54)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC51:AC54)","v":0},{"$f":"SUM(AD51:AD54)","v":0},{"$f":"SUM(AE51:AE54)","v":0},{"$f":"SUM(AF51:AF54)","v":0}]
[null,"Recurring ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,null,null,null,null,null,null,null,null,null,{"$f":"AB57*AC57","v":0},{"$f":"AC57","v":0},{"$f":"Y57+AA57+AD57","v":0}]
[{"$f":"+A57+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2599999999999993,"Salaries ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,null,null,null,null,null,null,null,null,null,0,0,0]
["2.26h","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.25,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$f":"I72/C72*100","v":{"$error":"#DIV/0!"}},{"$f":"J72/F72*100","v":{"$error":"#DIV/0!"}},{"$f":"C72-I72","v":0},{"$f":"F72-J72","v":0},null,null,null,null,0.75,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,{"$f":"D75+E75","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C57:C78)","v":0},{"$f":"SUM(D57:D78)","v":0},{"$f":"SUM(E57:E78)","v":0},{"$f":"SUM(F57:F78)","v":0},null,null,{"$f":"SUM(I57:I78)","v":0},{"$f":"SUM(J57:J78)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O57:O78)","v":0},{"$f":"SUM(P57:P78)","v":0},{"$f":"SUM(Q57:Q78)","v":0},{"$f":"SUM(R57:R78)","v":0},null,{"$f":"SUM(T57:T78)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC57:AC78)","v":0},{"$f":"SUM(AD57:AD78)","v":0},{"$f":"SUM(AE57:AE78)","v":0},{"$f":"SUM(AF57:AF78)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C55+C79","v":0},{"$f":"D55+D79","v":0},{"$f":"E55+E79","v":0},{"$f":"F55+F79","v":0},null,null,{"$f":"I55+I79","v":0},{"$f":"J55+J79","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O55+O79","v":0},{"$f":"P55+P79","v":0},{"$f":"Q55+Q79","v":0},{"$f":"R55+R79","v":0},null,{"$f":"T55+T79","v":0},0,0,0,0,0,0,0,null,{"$f":"AC55+AC79","v":0},{"$f":"AD55+AD79","v":0},{"$f":"AE55+AE79","v":0},{"$f":"AF55+AF79","v":0}]
[null,"Total (50 + 100  children)",{"$f":"C48+C80","v":0},{"$f":"D48+D80","v":0},{"$f":"E48+E80","v":0},{"$f":"F48+F80","v":0},null,null,{"$f":"I48+I80","v":0},{"$f":"J48+J80","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O48+O80","v":0},{"$f":"P48+P80","v":0},{"$f":"Q48+Q80","v":0},{"$f":"R48+R80","v":0},null,{"$f":"T48+T80","v":0},0,0,0,0,0,0,0,null,{"$f":"AC48+AC80","v":0},{"$f":"AD48+AD80","v":0},{"$f":"AE48+AE80","v":0},{"$f":"AF48+AF80","v":0}]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
["(A)","50 children",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[3.01,"Furniture/ Equipment (including kitchen)",1,2,null,2,1,2,1,2,100,100,0,0,null,{"$f":"F85-J85","v":0},null,null,2,null,{"$f":"S85*T85","v":0},{"$f":"O85+Q85+T85","v":0},{"$f":"P85+R85+U85","v":0},null,null,null,null,null,null,{"$f":"AB85*AC85","v":0},{"$f":"AC85","v":0},{"$f":"Y85+AA85+AD85","v":0}]
[{"$f":"+A85+0.01","v":3.0199999999999996},"TLM and equipment including library books ",1,3,null,3,1,3,1,3,100,100,0,0,null,{"$f":"F86-J86","v":0},null,null,3,null,0,0,{"$f":"P86+R86+U86","v":0},null,null,null,null,null,null,0,0,0]
[{"$f":"+A86+0.01","v":3.0299999999999994},"Bedding (new)",1,0.375,null,0.375,1,0.37,1,0.37,100,98.666666666666671,0,5.0000000000000044E-3,null,{"$f":"F87-J87","v":5.0000000000000044E-3},null,null,0.375,null,0,0,5.0000000000000044E-3,null,null,null,null,null,null,{"$f":"AB87*AC87","v":0},{"$f":"AC87","v":0},{"$f":"Y87+AA87+AD87","v":0}]
[{"$f":"+A87+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F88-J88","v":0},null,null,0.375,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C85:C88)","v":3},{"$f":"SUM(D85:D88)","v":5.375},{"$f":"SUM(E85:E88)","v":0},{"$f":"SUM(F85:F88)","v":5.375},3,{"$f":"SUM(H85:H88)","v":5.37},{"$f":"SUM(I85:I88)","v":3},{"$f":"SUM(J85:J88)","v":5.37},100,99.906976744186053,0,4.9999999999998934E-3,{"$f":"SUM(O85:O88)","v":0},{"$f":"SUM(P85:P88)","v":5.0000000000000044E-3},{"$f":"SUM(Q85:Q88)","v":0},{"$f":"SUM(R85:R88)","v":0},null,{"$f":"SUM(T85:T88)","v":0},0,0,5.0000000000000044E-3,0,0,0,0,null,{"$f":"SUM(AC85:AC88)","v":0},{"$f":"SUM(AD85:AD88)","v":0},{"$f":"SUM(AE85:AE88)","v":0},{"$f":"SUM(AF85:AF88)","v":0}]
[null,"Recurring (50 children)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[3.05,"Maintenance per child Per month @ Rs.1500/-",1,9,null,9,1,3,1,3,100,33.333333333333329,0,6,null,null,null,null,9,1,9,{"$f":"O91+Q91+T91","v":1},{"$f":"P91+R91+U91","v":9},null,null,null,null,9,1,{"$f":"AB91*AC91","v":9},{"$f":"AC91","v":1},{"$f":"Y91+AA91+AD91","v":9}]
[{"$f":"+A91+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",1,0.6,null,0.6,1,0.2,1,0.2,100,33.333333333333336,0,0.39999999999999997,null,null,null,null,0.6,1,0.6,1,0.6,null,null,null,null,0.6,1,0.6,1,0.6]
[{"$f":"+A92+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5]
[3.08,"Salaries",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"S91","v":9},0,0,0,0,null,null,null,null,9,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",1,3,null,3,1,0.34,1,0.34,100,11.333333333333334,0,2.66,null,null,null,null,3,1,3,1,3,null,null,null,null,3,1,3,1,3]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,0,0,0,0,null,null,null,null,9.6,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,0,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",1,1.5,null,1.5,1,0.21,1,0.21,100,13.999999999999998,0,1.29,null,null,null,null,1.5,1,1.5,1,1.5,null,null,null,null,1.5,1,1.5,1,1.5]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,null,1.2,1,0.6,1,0.6,100,50,0,0.6,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",1,1.2,null,1.2,1,0.3,1,0.3,100,25,0,0.89999999999999991,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.8,null,1.8,1,0.17,1,0.17,100,9.4444444444444446,0,1.6300000000000001,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[3.09,"Specific Skill training @ Rs.1000/- per annum per child",1,0.5,null,0.5,1,0.17,1,0.17,100,34,0,0.32999999999999996,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5]
[{"$f":"+A102+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1000/- per annum per child",1,0.5,null,0.5,1,0.34,1,0.34,100,68,0,0.15999999999999998,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5]
[3.1099999999999994,"Medical care/contingencies @ Rs.1250/- per annum per child",1,0.625,null,0.625,1,0.21,1,0.21,100,33.599999999999994,0,0.41500000000000004,null,null,null,null,0.625,1,0.625,1,0.625,null,null,null,null,0.625,1,0.625,1,0.625]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",1,0.375,null,0.375,1,0.13,1,0.13,100,34.666666666666671,0,0.245,null,null,null,null,0.375,1,0.375,1,0.375,null,null,null,null,0.375,1,0.375,1,0.375]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",1,0.375,null,0.375,1,0.12,1,0.12,100,32,0,0.255,null,null,null,null,0.375,1,0.375,1,0.375,null,null,null,null,0.375,1,0.375,1,0.375]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,1,0.15,1,0.15,null,null,null,null,0.15,1,0.15,1,0.15]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",1,0.15,null,0.15,1,0.15,1,0.15,100,100,0,0,null,null,null,null,0.15,1,0.15,1,0.15,null,null,null,null,0.15,1,0.15,1,0.15]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",1,0.25,null,0.25,1,0,1,0,100,0,0,0.25,null,null,null,null,0.25,1,0.25,1,0.25,null,null,null,null,0.25,1,0.25,1,0.25]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,1,0.1,1,0.1,null,null,null,null,0.1,1,0.1,1,0.1]
[null,"Sub Total (Recurring)",{"$f":"SUM(C91:C111)","v":14},{"$f":"SUM(D91:D111)","v":21.074999999999999},{"$f":"SUM(E91:E111)","v":0},21.074999999999999,14,5.9399999999999995,14,5.9399999999999995,100,28.185053380782914,0,15.135,{"$f":"SUM(O91:O111)","v":0},{"$f":"SUM(P91:P111)","v":0},{"$f":"SUM(Q91:Q111)","v":0},{"$f":"SUM(R91:R111)","v":0},null,{"$f":"SUM(T91:T111)","v":17},21.824999999999999,17,21.824999999999999,0,0,0,0,null,{"$f":"SUM(AC91:AC111)","v":17},{"$f":"SUM(AD91:AD111)","v":21.824999999999999},{"$f":"SUM(AE91:AE111)","v":17},{"$f":"SUM(AF91:AF111)","v":21.824999999999999}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C89+C112","v":17},{"$f":"D89+D112","v":26.45},{"$f":"E89+E112","v":0},26.45,17,11.309999999999999,17,11.309999999999999,100,42.759924385633269,0,15.14,{"$f":"O89+O112","v":0},{"$f":"P89+P112","v":5.0000000000000044E-3},{"$f":"Q89+Q112","v":0},{"$f":"R89+R112","v":0},null,{"$f":"T89+T112","v":17},21.824999999999999,17,21.83,0,0,0,0,null,{"$f":"AC89+AC112","v":17},{"$f":"AD89+AD112","v":21.824999999999999},{"$f":"AE89+AE112","v":17},{"$f":"AF89+AF112","v":21.824999999999999}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F116-J116","v":0},null,null,3,null,0,{"$f":"O116+Q116+T116","v":0},0,null,null,null,null,null,null,{"$f":"AB116*AC116","v":0},{"$f":"AC116","v":0},{"$f":"Y116+AA116+AD116","v":0}]
[{"$f":"+A116+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F117-J117","v":0},null,null,3.5,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.21,"Bedding (New)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F118-J118","v":0},null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A118+0.01","v":3.2199999999999998},"Replacement of bedding (once in 3 years)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F119-J119","v":0},null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C116:C119)","v":0},{"$f":"SUM(D116:D119)","v":0},{"$f":"SUM(E116:E119)","v":0},{"$f":"SUM(F116:F119)","v":0},null,{"$f":"SUM(H116:H119)","v":0},{"$f":"SUM(I116:I119)","v":0},{"$f":"SUM(J116:J119)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O116:O119)","v":0},{"$f":"SUM(P116:P119)","v":0},{"$f":"SUM(Q116:Q119)","v":0},{"$f":"SUM(R116:R119)","v":0},null,{"$f":"SUM(T116:T119)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC116:AC119)","v":0},{"$f":"SUM(AD116:AD119)","v":0},{"$f":"SUM(AE116:AE119)","v":0},{"$f":"SUM(AF116:AF119)","v":0}]
[null,"Recurring ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
["3..23","Maintenance per child per month @ Rs. 1500/-",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,0,{"$f":"O122+Q122+T122","v":0},{"$f":"P122+R122+U122","v":0},null,null,null,null,18,0,{"$f":"AB122*AC122","v":0},{"$f":"AC122","v":0},{"$f":"Y122+AA122+AD122","v":0}]
[3.24,"Stipend per child per month @ Rs.100/-",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A123+0.01","v":3.25},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.26,"Salaries ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,0,0,0,0]
["(g)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(h)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(i)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,0,0,0,0]
[3.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A134+0.01","v":3.28},"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,0,null,0,null,0,{"$f":"I136/C136*100","v":{"$error":"#DIV/0!"}},{"$f":"J136/F136*100","v":{"$error":"#DIV/0!"}},{"$f":"C136-I136","v":0},{"$f":"F136-J136","v":0},null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.300/- per child per annum",0,0,null,{"$f":"D139+E139","v":0},null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,0,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,{"$f":"S140*T140","v":0},0,0,null,null,null,null,0.2,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,0,0,0,0,null,null,null,null,0.2,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C122:C143)","v":0},{"$f":"SUM(D122:D143)","v":0},{"$f":"SUM(E122:E143)","v":0},{"$f":"SUM(F122:F143)","v":0},null,{"$f":"SUM(H122:H143)","v":0},{"$f":"SUM(I122:I143)","v":0},{"$f":"SUM(J122:J143)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O122:O143)","v":0},{"$f":"SUM(P122:P143)","v":0},{"$f":"SUM(Q122:Q143)","v":0},{"$f":"SUM(R122:R143)","v":0},null,{"$f":"SUM(T122:T143)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC122:AC143)","v":0},{"$f":"SUM(AD122:AD143)","v":0},{"$f":"SUM(AE122:AE143)","v":0},{"$f":"SUM(AF122:AF143)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C120+C144","v":0},{"$f":"D120+D144","v":0},{"$f":"E120+E144","v":0},{"$f":"F120+F144","v":0},null,{"$f":"H144+H120","v":0},{"$f":"I120+I144","v":0},{"$f":"J120+J144","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O120+O144","v":0},{"$f":"P120+P144","v":0},{"$f":"Q120+Q144","v":0},{"$f":"R120+R144","v":0},null,{"$f":"T120+T144","v":0},0,0,0,0,0,0,0,null,{"$f":"AC120+AC144","v":0},{"$f":"AD120+AD144","v":0},{"$f":"AE120+AE144","v":0},{"$f":"AF120+AF144","v":0}]
[null,"Total (A + B)",{"$f":"C113+C145","v":17},{"$f":"D113+D145","v":26.45},{"$f":"E113+E145","v":0},{"$f":"F113+F145","v":26.45},null,{"$f":"H145+H113","v":11.309999999999999},{"$f":"I113+I145","v":17},{"$f":"J113+J145","v":11.309999999999999},100,42.759924385633269,0,15.14,{"$f":"O113+O145","v":0},{"$f":"P113+P145","v":5.0000000000000044E-3},{"$f":"Q113+Q145","v":0},{"$f":"R113+R145","v":0},null,{"$f":"T113+T145","v":17},21.824999999999999,17,21.83,0,0,0,0,null,{"$f":"AC113+AC145","v":17},{"$f":"AD113+AD145","v":21.824999999999999},{"$f":"AE113+AE145","v":17},{"$f":"AF113+AF145","v":21.824999999999999}]
[4,"Transport/Escort Facility",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[4.01,"Children in remote habitation",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,0,{"$f":"O148+Q148+T148","v":0},0,null,null,null,null,0.03,0,{"$f":"AB148*AC148","v":0},{"$f":"AC148","v":0},{"$f":"Y148+AA148+AD148","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C148:C149)","v":0},{"$f":"SUM(D148:D149)","v":0},{"$f":"SUM(E148:E149)","v":0},{"$f":"SUM(F148:F149)","v":0},null,{"$f":"SUM(H148:H149)","v":0},{"$f":"SUM(I148:I149)","v":0},{"$f":"SUM(J148:J149)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O148:O149)","v":0},{"$f":"SUM(P148:P149)","v":0},{"$f":"SUM(Q148:Q149)","v":0},{"$f":"SUM(R148:R149)","v":0},null,{"$f":"SUM(T148:T149)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC148:AC149)","v":0},{"$f":"SUM(AD148:AD149)","v":0},{"$f":"SUM(AE148:AE149)","v":0},{"$f":"SUM(AF148:AF149)","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",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"AC151","v":0},{"$f":"Y151+AA151+AD151","v":0}]
[null,"Sub Total",{"$f":"C151","v":0},{"$f":"D151","v":0},{"$f":"E151","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O151","v":0},{"$f":"P151","v":0},{"$f":"Q151","v":0},{"$f":"R151","v":0},null,{"$f":"T151","v":0},0,0,0,0,0,0,0,null,{"$f":"AC151","v":0},{"$f":"AD151","v":0},{"$f":"AE151","v":0},{"$f":"AF151","v":0}]
[{"$f":"+A151+1","v":6},"Special Training for mainstreaming of out of school children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[6.01,"Residential (Fresh)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O155+Q155+T155","v":0},0,null,null,null,null,0.2,null,{"$f":"AB155*AC155","v":0},{"$f":"AC155","v":0},{"$f":"Y155+AA155+AD155","v":0}]
[null,"(b) 9 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C155:C158)","v":0},{"$f":"SUM(D155:D158)","v":0},{"$f":"SUM(E155:E158)","v":0},{"$f":"SUM(F155:F158)","v":0},null,{"$f":"SUM(H154:H158)","v":0},{"$f":"SUM(I155:I158)","v":0},{"$f":"SUM(J155:J158)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O155:O158)","v":0},{"$f":"SUM(P155:P158)","v":0},{"$f":"SUM(Q155:Q158)","v":0},{"$f":"SUM(R155:R158)","v":0},null,{"$f":"SUM(T155:T158)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC155:AC158)","v":0},{"$f":"SUM(AD155:AD158)","v":0},{"$f":"SUM(AE155:AE158)","v":0},{"$f":"SUM(AF155:AF158)","v":0}]
[{"$f":"+A154+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O161+Q161+T161","v":0},0,null,null,null,null,0.2,null,{"$f":"AB161*AC161","v":0},{"$f":"AC161","v":0},{"$f":"Y161+AA161+AD161","v":0}]
[null,"(b) 9 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C161:C164)","v":0},{"$f":"SUM(D161:D164)","v":0},{"$f":"SUM(E161:E164)","v":0},{"$f":"SUM(F161:F164)","v":0},null,{"$f":"SUM(H161:H164)","v":0},{"$f":"SUM(I161:I164)","v":0},{"$f":"SUM(J161:J164)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O161:O164)","v":0},{"$f":"SUM(P161:P164)","v":0},{"$f":"SUM(Q161:Q164)","v":0},{"$f":"SUM(R161:R164)","v":0},null,{"$f":"SUM(T161:T164)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC161:AC164)","v":0},{"$f":"SUM(AD161:AD164)","v":0},{"$f":"SUM(AE161:AE164)","v":0},{"$f":"SUM(AF161:AF164)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,{"$f":"O167+Q167+T167","v":0},0,null,null,null,null,0.06,null,{"$f":"AB167*AC167","v":0},{"$f":"AC167","v":0},{"$f":"Y167+AA167+AD167","v":0}]
[null,"(b) 9 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 months",91,2.73,null,2.73,null,0,null,null,0,0,91,2.73,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},861,12.914999999999999,861,12.914999999999999,null,null,null,null,1.4999999999999999E-2,861,12.914999999999999,861,12.914999999999999]
[null,"Sub Total ",{"$f":"SUM(C167:C170)","v":91},{"$f":"SUM(D167:D170)","v":2.73},{"$f":"SUM(E167:E170)","v":0},{"$f":"SUM(F167:F170)","v":2.73},null,{"$f":"SUM(H167:H170)","v":0},{"$f":"SUM(I167:I170)","v":0},{"$f":"SUM(J167:J170)","v":0},0,0,91,2.73,{"$f":"SUM(O167:O170)","v":0},{"$f":"SUM(P167:P170)","v":0},{"$f":"SUM(Q167:Q170)","v":0},{"$f":"SUM(R167:R170)","v":0},null,{"$f":"SUM(T167:T170)","v":861},12.914999999999999,861,12.914999999999999,0,0,0,0,null,{"$f":"SUM(AC167:AC170)","v":861},{"$f":"SUM(AD167:AD170)","v":12.914999999999999},{"$f":"SUM(AE167:AE170)","v":861},{"$f":"SUM(AF167:AF170)","v":12.914999999999999}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,{"$f":"O173+Q173+T173","v":0},0,null,null,null,null,null,null,{"$f":"AB173*AC173","v":0},{"$f":"AC173","v":0},{"$f":"Y173+AA173+AD173","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C173:C176)","v":0},{"$f":"SUM(D173:D176)","v":0},{"$f":"SUM(E173:E176)","v":0},{"$f":"SUM(F173:F176)","v":0},null,{"$f":"SUM(H173:H176)","v":0},{"$f":"SUM(I173:I176)","v":0},{"$f":"SUM(J173:J176)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O173:O176)","v":0},{"$f":"SUM(P173:P176)","v":0},{"$f":"SUM(Q173:Q176)","v":0},{"$f":"SUM(R173:R176)","v":0},null,{"$f":"SUM(T173:T176)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC173:AC176)","v":0},{"$f":"SUM(AD173:AD176)","v":0},{"$f":"SUM(AE173:AE176)","v":0},{"$f":"SUM(AF173:AF176)","v":0}]
[6.05,"Madarasa/Maktab",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,{"$f":"O178+Q178+T178","v":0}]
[null,"(a) 12 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,{"$f":"O179+Q179+T179","v":0},{"$f":"P179+R179+U179","v":0},null,null,null,null,null,null,{"$f":"AB179*AC179","v":0},{"$f":"AC179","v":0},{"$f":"Y179+AA179+AD179","v":0}]
[null,"(b) 9 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,{"$f":"O180+Q180+T180","v":0},{"$f":"P180+R180+U180","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,{"$f":"O181+Q181+T181","v":0},{"$f":"P181+R181+U181","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,{"$f":"O182+Q182+T182","v":0},{"$f":"P182+R182+U182","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C179:C182)","v":0},{"$f":"SUM(D179:D182)","v":0},{"$f":"SUM(E179:E182)","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O179:O182)","v":0},{"$f":"SUM(P179:P182)","v":0},{"$f":"SUM(Q179:Q182)","v":0},{"$f":"SUM(R179:R182)","v":0},null,{"$f":"SUM(T179:T182)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC179:AC182)","v":0},{"$f":"SUM(AD179:AD182)","v":0},{"$f":"SUM(AE179:AE182)","v":0},{"$f":"SUM(AF179:AF182)","v":0}]
[6.06,"Seasonal Hostel (Residential)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O185+Q185+T185","v":0},0,null,null,null,null,null,null,{"$f":"AB185*AC185","v":0},{"$f":"AC185","v":0},{"$f":"Y185+AA185+AD185","v":0}]
[null,"(a) 9 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 6 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0,{"$f":"T186+T187","v":0}]
[null,"(a) 3 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,{"$f":"T186+T188","v":0}]
[null,"Sub Total",{"$f":"SUM(C185:C188)","v":0},{"$f":"SUM(D185:D188)","v":0},{"$f":"SUM(E185:E188)","v":0},{"$f":"SUM(F185:F188)","v":0},null,{"$f":"SUM(H185:H188)","v":0},{"$f":"SUM(I185:I188)","v":0},{"$f":"SUM(J185:J188)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O185:O188)","v":0},{"$f":"SUM(P185:P188)","v":0},{"$f":"SUM(Q185:Q188)","v":0},{"$f":"SUM(R185:R188)","v":0},null,{"$f":"SUM(T185:T188)","v":0},0,0,0,0,0,{"$f":"SUM(Z185:Z188)","v":0},{"$f":"SUM(AA185:AA188)","v":0},null,{"$f":"SUM(AC185:AC188)","v":0},{"$f":"SUM(AD185:AD188)","v":0},{"$f":"SUM(AE185:AE188)","v":0},{"$f":"SUM(AF185:AF188)","v":0}]
[6.07,"Migration (Non Residential)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,{"$f":"O191+Q191+T191","v":0},0,null,null,null,null,null,null,{"$f":"AB191*AC191","v":0},{"$f":"AC191","v":0},{"$f":"Y191+AA191+AD191","v":0}]
[null,"(b) 9 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C191:C194)","v":0},{"$f":"SUM(D191:D194)","v":0},{"$f":"SUM(E191:E194)","v":0},{"$f":"SUM(F191:F194)","v":0},null,{"$f":"SUM(H191:H194)","v":0},{"$f":"SUM(I191:I194)","v":0},{"$f":"SUM(J191:J194)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O191:O194)","v":0},{"$f":"SUM(P191:P194)","v":0},{"$f":"SUM(Q191:Q194)","v":0},{"$f":"SUM(R191:R194)","v":0},null,{"$f":"SUM(T191:T194)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC191:AC194)","v":0},{"$f":"SUM(AD191:AD194)","v":0},{"$f":"SUM(AE191:AE194)","v":0},{"$f":"SUM(AF191:AF194)","v":0}]
[null,"Total ",{"$f":"SUM(C159+C165+C171+C177+C183+C189+C195)","v":91},2.73,0,2.73,0,0,0,0,0,0,{"$f":"SUM(M159+M165+M171+M177+M183+M189+M195)","v":91},2.73,0,0,0,0,null,{"$f":"SUM(T159+T165+T171+T177+T183+T189+T195)","v":861},12.914999999999999,861,12.914999999999999,0,0,0,0,null,{"$f":"SUM(AC159+AC165+AC171+AC177+AC183+AC189+AC195)","v":861},{"$f":"SUM(AD159+AD165+AD171+AD177+AD183+AD189+AD195)","v":12.914999999999999},{"$f":"SUM(AE159+AE165+AE171+AE177+AE183+AE189+AE195)","v":861},{"$f":"SUM(AF159+AF165+AF171+AF177+AF183+AF189+AF195)","v":12.914999999999999}]
["II","RETENTION",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[7,"Free Text Books",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[7.01,"Free Text Books (P)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Class I & II",61485,92.227500000000006,null,92.227500000000006,61485,1.51,61485,92.227500000000006,{"$f":"I200/C200*100","v":100},{"$f":"J200/F200*100","v":100},{"$f":"C200-I200","v":0},{"$f":"F200-J200","v":0},null,null,null,null,1.5E-3,59135,88.702500000000001,{"$f":"O200+Q200+T200","v":59135},{"$f":"P200+R200+U200","v":88.702500000000001},null,null,null,null,1.5E-3,59135,{"$f":"AB200*AC200","v":88.702500000000001},{"$f":"AC200","v":59135},{"$f":"Y200+AA200+AD200","v":88.702500000000001}]
[null,"(b) Braille Books Class I & II",45,6.7500000000000004E-2,null,6.7500000000000004E-2,45,0,45,6.7500000000000004E-2,100,100,0,0,null,null,null,null,1.5E-3,44,6.6000000000000003E-2,44,6.6000000000000003E-2,null,null,null,null,1.5E-3,44,6.6000000000000003E-2,44,6.6000000000000003E-2]
[null,"(c) Large Print Books Class I & II",138,0.20700000000000002,null,0.20700000000000002,138,0,138,0.20700000000000002,100,100,0,0,null,null,null,null,1.5E-3,84,0.126,84,0.126,null,null,null,null,1.5E-3,84,0.126,84,0.126]
[null,"(d) Class III to V",102210,153.315,null,{"$f":"D203+E203","v":153.315},102210,0,102210,153.315,100,100,0,0,null,null,null,null,1.5E-3,95432,{"$f":"S203*T203","v":143.148},95432,143.148,null,null,null,null,1.5E-3,95432,143.148,95432,143.148]
[null,"(e) Braille Books Class III to V",96,0.14400000000000002,null,0.14400000000000002,96,0,96,0.14400000000000002,100,100,0,0,null,null,null,null,1.5E-3,79,0.11850000000000001,79,0.11850000000000001,null,null,null,null,1.5E-3,79,0.11850000000000001,79,0.11850000000000001]
[null,"(f) Large Print Books Class III to V",322,0.48299999999999998,null,0.48299999999999998,322,0,322,0.48299999999999998,100,100,0,0,null,null,null,null,1.5E-3,251,0.3765,251,0.3765,null,null,null,null,1.5E-3,251,0.3765,251,0.3765]
[{"$f":"+A199+0.01","v":7.02},"Free Text Books (UP)",128861,322.15250000000003,null,322.15250000000003,128861,322.15250000000003,128861,322.15250000000003,100,100,0,0,null,null,null,null,2.5000000000000001E-3,123484,308.70999999999998,123484,308.70999999999998,null,null,null,null,2.5000000000000001E-3,123484,308.70999999999998,123484,308.70999999999998]
[{"$f":"+A206+0.01","v":7.0299999999999994},"Braille Books (UP)",88,0.22,null,0.22,88,0.22,88,0.22,100,100,0,0,null,null,null,null,2.5000000000000001E-3,82,0.20500000000000002,82,0.20500000000000002,null,null,null,null,2.5000000000000001E-3,82,0.20500000000000002,82,0.20500000000000002]
[{"$f":"+A207+0.01","v":7.0399999999999991},"Large Print Books (UP)",345,0.86250000000000004,null,0.86250000000000004,345,0,345,null,100,0,0,0.86250000000000004,null,null,null,null,2.5000000000000001E-3,291,0.72750000000000004,291,0.72750000000000004,null,null,null,null,2.5000000000000001E-3,291,0.72750000000000004,291,0.72750000000000004]
[null,"Sub Total ",{"$f":"SUM(C200:C208)","v":293590},569.67900000000009,0,569.67900000000009,293590,323.88250000000005,293590,568.81650000000013,100,99.848598947828521,0,0.86249999999995453,{"$f":"SUM(O200:O208)","v":0},{"$f":"SUM(P200:P208)","v":0},{"$f":"SUM(Q200:Q208)","v":0},{"$f":"SUM(R200:R208)","v":0},null,{"$f":"SUM(T200:T208)","v":278882},542.17999999999995,278882,542.17999999999995,0,0,0,0,null,{"$f":"SUM(AC200:AC208)","v":278882},{"$f":"SUM(AD200:AD208)","v":542.17999999999995},{"$f":"SUM(AE200:AE208)","v":278882},{"$f":"SUM(AF200:AF208)","v":542.17999999999995}]
[8,"Provision of 2 sets of Uniform ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[8.01,"All Girls",195650,782.6,null,782.6,195650,778.71,195650,778.71,100,99.502938921543574,0,3.8899999999999864,null,null,null,null,4.0000000000000001E-3,184865,739.46,{"$f":"O211+Q211+T211","v":184865},739.46,null,null,null,null,4.0000000000000001E-3,184865,{"$f":"AB211*AC211","v":739.46},{"$f":"AC211","v":184865},{"$f":"Y211+AA211+AD211","v":739.46}]
[{"$f":"+A211+0.01","v":8.02},"SC Boys",52624,210.49600000000001,null,210.49600000000001,52624,210.49,52624,210.49600000000001,100,100,0,0,null,null,null,null,4.0000000000000001E-3,51063,204.25200000000001,51063,204.25200000000001,null,null,null,null,4.0000000000000001E-3,51063,204.25200000000001,51063,204.25200000000001]
[{"$f":"+A212+0.01","v":8.0299999999999994},"ST Boys",11566,46.264000000000003,null,46.264000000000003,11566,46.26,11566,46.264000000000003,100,100,0,0,null,null,null,null,4.0000000000000001E-3,11246,44.984000000000002,11246,44.984000000000002,null,null,null,null,4.0000000000000001E-3,11246,44.984000000000002,11246,44.984000000000002]
[{"$f":"+A213+0.01","v":8.0399999999999991},"BPL Boys",84693,338.77199999999999,null,338.77199999999999,84693,338.77,84693,338.77199999999999,100,100,0,0,null,null,null,null,4.0000000000000001E-3,84693,338.77199999999999,84693,338.77199999999999,null,null,null,null,4.0000000000000001E-3,84693,338.77199999999999,84693,338.77199999999999]
[null,"Sub Total",{"$f":"SUM(C211:C214)","v":344533},1378.1319999999998,0,1378.1319999999998,344533,1374.23,344533,1374.242,100,99.717733860036645,0,3.8899999999998727,{"$f":"SUM(O211:O214)","v":0},{"$f":"SUM(P211:P214)","v":0},{"$f":"SUM(Q211:Q214)","v":0},{"$f":"SUM(R211:R214)","v":0},null,{"$f":"SUM(T211:T214)","v":331867},1327.4680000000001,331867,1327.4680000000001,0,0,0,0,null,{"$f":"SUM(AC211:AC214)","v":331867},{"$f":"SUM(AD211:AD214)","v":1327.4680000000001},{"$f":"SUM(AE211:AE214)","v":331867},{"$f":"SUM(AF211:AF214)","v":1327.4680000000001}]
[9,"Teaching Learning Equipment (TLE)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[9.01,"New Primary ",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O217+Q217+T217","v":0},{"$f":"P217+R217+U217","v":0},null,null,null,null,null,null,{"$f":"AB217*AC217","v":0},{"$f":"AC217","v":0},{"$f":"Y217+AA217+AD217","v":0}]
[9.02,"New Upper Primary",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,{"$f":"O218+Q218+T218","v":0},{"$f":"P218+R218+U218","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C217+C218","v":0},{"$f":"D217+D218","v":0},{"$f":"E217+E218","v":0},{"$f":"F217+F218","v":0},null,0,{"$f":"I217+I218","v":0},{"$f":"J217+J218","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O217+O218","v":0},{"$f":"P217+P218","v":0},{"$f":"Q217+Q218","v":0},{"$f":"R217+R218","v":0},null,{"$f":"T217+T218","v":0},0,0,0,0,0,0,0,null,{"$f":"AC217+AC218","v":0},{"$f":"AD217+AD218","v":0},{"$f":"AE217+AE218","v":0},{"$f":"AF217+AF218","v":0}]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[10,"New Teachers' Salary ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[10.01,"New Primary Teachers (Regular)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"O223+Q223+T223","v":0},{"$f":"P223+R223+U223","v":0},null,null,null,null,null,null,{"$f":"AB223*AC223","v":0},{"$f":"AC223","v":0},{"$f":"Y223+AA223+AD223","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A224+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A231+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A235+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C223:C239)","v":0},{"$f":"SUM(D223:D239)","v":0},{"$f":"SUM(E223:E239)","v":0},{"$f":"SUM(F223:F239)","v":0},null,0,{"$f":"SUM(I223:I239)","v":0},{"$f":"SUM(J223:J239)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O223:O239)","v":0},{"$f":"SUM(P223:P239)","v":0},{"$f":"SUM(Q223:Q239)","v":0},{"$f":"SUM(R223:R239)","v":0},null,{"$f":"SUM(T223:T239)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC223:AC239)","v":0},{"$f":"SUM(AD223:AD239)","v":0},{"$f":"SUM(AE223:AE239)","v":0},{"$f":"SUM(AF223:AF239)","v":0}]
[null,"Total ",{"$f":"C240","v":0},{"$f":"D240","v":0},{"$f":"E240","v":0},{"$f":"F240","v":0},null,0,{"$f":"I240","v":0},{"$f":"J240","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O240","v":0},{"$f":"P240","v":0},{"$f":"Q240","v":0},{"$f":"R240","v":0},null,{"$f":"T240","v":0},0,0,0,0,0,0,0,null,{"$f":"AC240","v":0},{"$f":"AD240","v":0},{"$f":"AE240","v":0},{"$f":"AF240","v":0}]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Primary Teachers",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[{"$f":"+A236+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"O244+Q244+T244","v":0},{"$f":"P244+R244+U244","v":0},null,null,null,null,null,null,{"$f":"AB244*AC244","v":0},{"$f":"AC244","v":0},{"$f":"Y244+AA244+AD244","v":0}]
[10.09,"Primary Teachers- Existing, in position (Contractual)",3936,4619.761919999999,null,4619.761919999999,0,3781.6400000000003,3936,3985.6,100,86.272844120936881,0,634.1619199999991,null,null,0,0,1.2910919999999999,3763,4858.3791959999999,3763,4858.3791959999999,null,null,null,null,1.2910919999999999,3763,4858.3791959999999,3763,4858.3791959999999]
[10.1,"Head Teachers for Primary in position",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A246+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,null,0,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,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A248+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d)UP Teachers (Contract)-Exisitng in position",3110,3650.2691999999997,null,3650.2691999999997,0,1081.3699999999999,3110,1081.3699999999999,100,29.624390442217248,0,2568.8991999999998,null,null,0,0,1.2910919999999999,2958,3819.0501359999998,2958,3819.0501359999998,null,null,null,null,1.2910919999999999,2958,3819.0501359999998,2958,3819.0501359999998]
[10.130000000000001,"Part Time Instructors in position",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",491,382.98,null,382.98,null,null,491,null,100,0,0,382.98,null,null,null,null,0.85799999999999998,491,421.27800000000002,491,421.27800000000002,null,null,null,null,0.85799999999999998,491,421.27800000000002,491,421.27800000000002]
[null,"(b) Health and Physical Education ",491,382.98,null,382.98,null,0,491,0,100,0,0,382.98,null,null,null,null,0.85799999999999998,491,421.27800000000002,491,421.27800000000002,null,null,null,null,0.85799999999999998,491,421.27800000000002,491,421.27800000000002]
[null,"(c) Work Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C245:C260)","v":8028},{"$f":"SUM(D244:D260)","v":9035.9911199999988},{"$f":"SUM(E245:E260)","v":0},{"$f":"SUM(F244:F260)","v":9035.9911199999988},null,{"$f":"SUM(H258:H260)","v":0},{"$f":"SUM(I245:I260)","v":8028},{"$f":"SUM(J244:J260)","v":5066.9699999999993},100,56.075420313162063,0,3969.0211199999994,{"$f":"SUM(O245:O260)","v":0},{"$f":"SUM(P244:P260)","v":0},{"$f":"SUM(Q245:Q260)","v":0},{"$f":"SUM(R244:R260)","v":0},null,{"$f":"SUM(T245:T260)","v":7703},{"$f":"SUM(U244:U260)","v":9519.9853320000002},{"$f":"SUM(V245:V260)","v":7703},{"$f":"SUM(W244:W260)","v":9519.9853320000002},{"$f":"SUM(X245:X260)","v":0},{"$f":"SUM(Y244:Y260)","v":0},{"$f":"SUM(Z245:Z260)","v":0},{"$f":"SUM(AA244:AA260)","v":0},null,{"$f":"SUM(AC245:AC260)","v":7703},{"$f":"SUM(AD244:AD260)","v":9519.9853320000002},{"$f":"SUM(AE245:AE260)","v":7703},{"$f":"SUM(AF244:AF260)","v":9519.9853320000002}]
[null,"Total ",{"$f":"C261","v":8028},{"$f":"D261","v":9035.9911199999988},{"$f":"E261","v":0},{"$f":"F261","v":9035.9911199999988},null,{"$f":"SUM(H245:H260)","v":4863.01},{"$f":"I261","v":8028},{"$f":"J261","v":5066.9699999999993},100,56.075420313162063,0,3969.0211199999994,{"$f":"O261","v":0},{"$f":"P261","v":0},{"$f":"Q261","v":0},{"$f":"R261","v":0},null,{"$f":"T261","v":7703},9519.9853320000002,7703,9519.9853320000002,0,0,0,0,null,{"$f":"AC261","v":7703},{"$f":"AD261","v":9519.9853320000002},{"$f":"AE261","v":7703},{"$f":"AF261","v":9519.9853320000002}]
[null,"Total (New+Recurring)",{"$f":"C241+C262","v":8028},{"$f":"D241+D262","v":9035.9911199999988},{"$f":"E241+E262","v":0},{"$f":"F241+F262","v":9035.9911199999988},null,{"$f":"H262","v":4863.01},{"$f":"I241+I262","v":8028},{"$f":"J241+J262","v":5066.9699999999993},100,56.075420313162063,0,3969.0211199999994,{"$f":"O241+O262","v":0},{"$f":"P241+P262","v":0},{"$f":"Q241+Q262","v":0},{"$f":"R241+R262","v":0},null,{"$f":"T241+T262","v":7703},9519.9853320000002,7703,9519.9853320000002,0,0,0,0,null,{"$f":"AC241+AC262","v":7703},{"$f":"AD241+AD262","v":9519.9853320000002},{"$f":"AE241+AE262","v":7703},{"$f":"AF241+AF262","v":9519.9853320000002}]
[11,"Training",null,null,null,0,null,null,null,null,{"$f":"I264/C264*100","v":{"$error":"#DIV/0!"}},{"$f":"J264/F264*100","v":{"$error":"#DIV/0!"}},{"$f":"C264-I264","v":0},{"$f":"F264-J264","v":0}]
[null,"(A) Training of Teachers",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB266*AC266","v":0},{"$f":"AC266","v":0},{"$f":"Y266+AA266+AD266","v":0}]
[null,"(a) Class I & II",3536,24.751999999999999,null,24.751999999999999,3536,0.9,3536,12,100,48.480930833872009,0,12.751999999999999,null,null,null,null,0.02,3536,{"$f":"S267*T267","v":70.72},{"$f":"O267+Q267+T267","v":3536},{"$f":"P267+R267+U267","v":70.72},null,null,null,null,0.01,3536,35.36,3536,35.36]
[null,"(b) Class III to V",6256,43.792000000000002,null,{"$f":"D268+E268","v":43.792000000000002},6256,0,6256,20,100,45.67044208987943,0,23.792000000000002,null,null,null,null,0.02,5967,119.34,5967,{"$f":"P268+R268+U268","v":119.34},null,null,null,null,0.01,5967,59.67,5967,59.67]
[null,"(c) Class VI to VIII",5921,41.447000000000003,null,41.447000000000003,5921,0,5921,22,100,53.079836900137522,0,19.447000000000003,null,null,null,null,0.02,6457,129.14000000000001,6457,129.14000000000001,null,null,null,null,0.01,6457,64.570000000000007,6457,64.570000000000007,{"$f":"T269+150","v":6607}]
[11.02,"Follow up meetings at CRC level",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",3536,24.751999999999999,null,24.751999999999999,3536,0,3536,12,100,48.480930833872009,0,12.751999999999999,null,null,null,null,0.01,3536,35.36,3536,35.36,null,null,null,null,0.01,3536,35.36,3536,35.36]
[null,"(b) Class III to V",6256,43.792000000000002,null,43.792000000000002,6256,0,6256,23,100,52.52100840336135,0,20.792000000000002,null,null,null,null,0.01,5967,59.67,5967,59.67,null,null,null,null,0.01,5967,59.67,5967,59.67]
[null,"(c) Class VI to VIII",5921,41.447000000000003,null,41.447000000000003,5921,0,5921,11,100,26.539918450068761,0,30.447000000000003,null,null,null,null,0.01,6457,64.570000000000007,6457,64.570000000000007,null,null,null,null,0.01,6457,64.570000000000007,6457,64.570000000000007,{"$f":"T273+150","v":6607}]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.04,"Training of untrained Teachers ",null,null,null,0,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,0,0,0]
[null,"(a)  Training of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b)  Training of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",101,1.4139999999999999,null,1.4139999999999999,101,0,101,1.4139999999999999,100,100,0,0,null,null,null,null,0.02,101,2.02,101,2.02,null,null,null,null,0.02,101,2.02,101,2.02]
[null,"(b) Class III to V",128,1.792,null,1.792,128,0,128,1.792,100,100,0,0,null,null,null,null,0.02,128,2.56,128,2.56,null,null,null,null,0.02,128,2.56,128,2.56]
[null,"(c) Class VI to VIII",160,2.2400000000000002,null,2.2400000000000002,160,0,160,2.2400000000000002,100,100,0,0,null,null,null,null,0.02,160,3.2,160,3.2,null,null,null,null,0.02,160,3.2,160,3.2]
[null,"(C) NUEPA School Leadership Programme",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.02,5,0.1,5,0.1,{"$f":"150/30","v":5}]
[11.07,"Head Teacher Training",100,1.6,null,1.6,100,0,100,0,100,0,0,1.6,null,null,null,null,1.6E-2,150,2.4,150,2.4,null,null,null,null,1.6E-2,150,2.4,150,2.4,{"$f":"4500/30","v":150}]
[null,"Sub Total",{"$f":"SUM(C271:C285)","v":16202},{"$f":"SUM(D267:D285)","v":227.02799999999999},{"$f":"SUM(E271:E285)","v":0},{"$f":"SUM(F267:F285)","v":227.02799999999999},null,{"$f":"SUM(H267:H285)","v":0.9},{"$f":"SUM(I271:I285)","v":16202},{"$f":"SUM(J267:J285)","v":105.446},100,46.44625332558099,0,121.58199999999999,{"$f":"SUM(O271:O285)","v":0},{"$f":"SUM(P267:P285)","v":0},{"$f":"SUM(Q271:Q285)","v":0},{"$f":"SUM(R267:R285)","v":0},null,{"$f":"SUM(T271:T285)","v":16509},{"$f":"SUM(U267:U285)","v":489.18},{"$f":"SUM(V271:V285)","v":16509},{"$f":"SUM(W267:W285)","v":489.18},{"$f":"SUM(X271:X285)","v":0},{"$f":"SUM(Y267:Y285)","v":0},{"$f":"SUM(Z271:Z285)","v":0},{"$f":"SUM(AA267:AA285)","v":0},null,{"$f":"SUM(AC271:AC285)","v":16504},{"$f":"SUM(AD267:AD285)","v":329.48},{"$f":"SUM(AE271:AE285)","v":16504},{"$f":"SUM(AF267:AF285)","v":329.48}]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,{"$f":"D287+E287","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[12.01,"Salary of Faculty and Staff",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",88,162.624,null,162.624,88,0,88,44,100,27.056277056277057,0,118.624,null,null,null,null,2.0327999999999999,88,178.88639999999998,{"$f":"O289+Q289+T289","v":88},{"$f":"P289+R289+U289","v":178.88639999999998},null,null,null,null,2.0327999999999999,88,{"$f":"AB289*AC289","v":178.88639999999998},{"$f":"AC289","v":88},{"$f":"Y289+AA289+AD289","v":178.88639999999998}]
[null,"(b) 2 RPs for CWSN in position",44,81.311999999999998,null,81.311999999999998,44,57.47,44,81.311999999999998,100,100,0,0,null,null,null,null,2.0327999999999999,44,89.44319999999999,44,89.44319999999999,null,null,null,null,2.0327999999999999,44,89.44319999999999,44,89.44319999999999]
[null,"(c) 1 MIS Coordinator in position",22,43.56,null,43.56,22,12.19,22,43.56,100,100,0,0,null,null,null,null,2.1779999999999999,22,47.915999999999997,22,47.915999999999997,null,null,null,null,2.1779999999999999,22,47.915999999999997,22,47.915999999999997]
[null,"(d) 1 Data Entry Operator in position",22,24.683999999999997,null,24.683999999999997,22,9.3199999999999985,22,9.3199999999999985,100,37.757251660994974,0,15.363999999999999,null,null,null,null,1.2341999999999997,22,27.152399999999993,22,27.152399999999993,null,null,null,null,1.2341999999999997,22,27.152399999999993,22,27.152399999999993]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",66,104.54400000000001,null,104.54400000000001,66,44.400000000000006,66,44.400000000000006,100,42.470156106519745,0,60.144000000000005,null,null,null,null,1.7423999999999999,66,114.9984,66,114.9984,null,null,null,null,1.7423999999999999,66,114.9984,66,114.9984]
[12.02,"Furniture Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A294+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A295+0.01","v":12.04},"Contingency Grant",22,11,null,11,22,0,22,11,100,100,0,0,null,null,null,null,0.5,22,11,22,11,null,null,null,null,0.5,22,11,22,11]
[{"$f":"+A296+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",22,6.6,null,6.6,22,0,22,6.6,100,100,0,0,null,null,null,null,0.3,22,6.6,22,6.6,null,null,null,null,0.3,22,6.6,22,6.6]
[{"$f":"+A297+0.01","v":12.059999999999999},"TLM Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,22,2.2000000000000002,22,2.2000000000000002,null,null,null,null,null,null,0,0,0]
[{"$f":"+A298+0.01","v":12.069999999999999},"Maintenace Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,22,2.2000000000000002,22,2.2000000000000002,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C291","v":22},{"$f":"SUM(D289:D299)","v":434.32399999999996},{"$f":"E291","v":0},{"$f":"SUM(F289:F299)","v":434.32399999999996},null,{"$f":"SUM(H289:H299)","v":123.38},{"$f":"I291","v":22},{"$f":"SUM(J289:J299)","v":240.19200000000001},100,55.302493069689916,0,194.13199999999995,{"$f":"O291","v":0},{"$f":"SUM(P289:P299)","v":0},{"$f":"Q291","v":0},{"$f":"SUM(R289:R299)","v":0},null,{"$f":"T291","v":22},{"$f":"SUM(U289:U299)","v":480.39639999999997},{"$f":"V291","v":22},{"$f":"SUM(W289:W299)","v":480.39639999999997},{"$f":"X291","v":0},{"$f":"SUM(Y289:Y299)","v":0},{"$f":"Z291","v":0},{"$f":"SUM(AA289:AA299)","v":0},null,{"$f":"AC291","v":22},{"$f":"SUM(AD289:AD299)","v":475.99639999999999},{"$f":"AE291","v":22},{"$f":"SUM(AF289:AF299)","v":475.99639999999999}]
[13,"Academic Support through Cluster Resource Centres",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[13.01,"Salary of Cluster Coordinator, full time and in position",301,556.24799999999993,null,556.24799999999993,301,0,301,223,100,40.090031784383953,0,333.24799999999993,null,null,null,null,2.0327999999999999,301,611.87279999999998,{"$f":"O302+Q302+T302","v":301},611.87279999999998,null,null,null,null,2.0327999999999999,301,{"$f":"AB302*AC302","v":611.87279999999998},{"$f":"AC302","v":301},{"$f":"Y302+AA302+AD302","v":611.87279999999998}]
[{"$f":"+A302+0.01","v":13.02},"Furniture Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[13.04,"Contingency Grant",301,30.1,null,30.1,301,0,301,30.1,100,100,0,0,null,null,null,null,0.1,301,30.1,301,30.1,null,null,null,null,0.1,301,30.1,301,30.1]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",301,36.119999999999997,null,36.119999999999997,301,0,301,36.119999999999997,100,100,0,0,null,null,null,null,0.12,301,36.119999999999997,301,36.119999999999997,null,null,null,null,0.12,301,36.119999999999997,301,36.119999999999997]
[13.059999999999999,"TLM Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,301,9.0299999999999994,301,9.0299999999999994,null,null,null,null,null,null,0,0,0]
[13.069999999999999,"Maintenace Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,301,6.0200000000000005,301,6.0200000000000005,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C305","v":301},{"$f":"SUM(D302:D308)","v":622.46799999999996},{"$f":"E305","v":0},{"$f":"SUM(F302:F308)","v":622.46799999999996},null,{"$f":"SUM(H302:H308)","v":0},{"$f":"I305","v":301},{"$f":"SUM(J302:J308)","v":289.21999999999997},100,46.463432658385649,0,333.24799999999999,{"$f":"O305","v":0},{"$f":"SUM(P302:P308)","v":0},{"$f":"Q305","v":0},{"$f":"SUM(R302:R308)","v":0},null,{"$f":"T305","v":301},{"$f":"SUM(U302:U308)","v":693.14279999999997},{"$f":"V305","v":301},{"$f":"SUM(W302:W308)","v":693.14279999999997},{"$f":"X305","v":0},{"$f":"SUM(Y302:Y308)","v":0},{"$f":"Z305","v":0},{"$f":"SUM(AA302:AA308)","v":0},null,{"$f":"AC305","v":301},{"$f":"SUM(AD302:AD308)","v":678.09280000000001},{"$f":"AE305","v":301},{"$f":"SUM(AF302:AF308)","v":678.09280000000001}]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB311*AC311","v":0},{"$f":"AC311","v":0},{"$f":"Y311+AA311+AD311","v":0}]
[null,"(a)  Number of districts",1,50,null,50,null,0,1,50,100,100,0,0,null,null,null,null,50,1,50,{"$f":"O312+Q312+T312","v":1},{"$f":"P312+R312+U312","v":50},null,null,null,null,50,1,50,1,50]
[null,"(b)  Number of schools",9,0,null,0,null,0,9,null,100,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"O313+Q313+T313","v":0},{"$f":"P313+R313+U313","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"C312","v":1},{"$f":"SUM(D312:D313)","v":50},{"$f":"E312","v":0},{"$f":"SUM(F312:F313)","v":50},null,{"$f":"SUM(H312:H313)","v":0},{"$f":"I312","v":1},{"$f":"SUM(J312:J313)","v":50},100,100,0,0,{"$f":"O312","v":0},{"$f":"SUM(P312:P313)","v":0},{"$f":"Q312","v":0},{"$f":"SUM(R312:R313)","v":0},null,{"$f":"T312","v":1},{"$f":"SUM(U312:U313)","v":50},{"$f":"V312","v":1},{"$f":"SUM(W312:W313)","v":50},{"$f":"X312","v":0},{"$f":"SUM(Y312:Y313)","v":0},{"$f":"Z312","v":0},{"$f":"SUM(AA312:AA313)","v":0},null,{"$f":"AC312","v":1},{"$f":"SUM(AD312:AD313)","v":50},{"$f":"AE312","v":1},{"$f":"SUM(AF312:AF313)","v":50}]
[15,"Libraries",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,{"$f":"O315+Q315+T315","v":0},0]
[15.01,"Primary",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,null,null,{"$f":"AB316*AC316","v":0},{"$f":"AC316","v":0},{"$f":"Y316+AA316+AD316","v":0}]
[15.02,"Upper Primary ",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"C316+C317","v":0},{"$f":"D316+D317","v":0},{"$f":"E316+E317","v":0},{"$f":"F316+F317","v":0},null,0,{"$f":"I316+I317","v":0},{"$f":"J316+J317","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O316+O317","v":0},{"$f":"P316+P317","v":0},{"$f":"Q316+Q317","v":0},{"$f":"R316+R317","v":0},null,{"$f":"T316+T317","v":0},0,0,0,0,0,0,0,null,{"$f":"AC316+AC317","v":0},{"$f":"AD316+AD317","v":0},{"$f":"AE316+AE317","v":0},{"$f":"AF316+AF317","v":0}]
["IV","ANNUAL GRANTS",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[16,"Teachers' Grant",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[16.010000000000002,"Primary ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Class I & II",3637,18.184999999999999,null,18.184999999999999,3637,18.18,3637,18.184999999999999,100,100,0,0,null,null,null,null,5.0000000000000001E-3,3536,17.68,{"$f":"O322+Q322+T322","v":3536},17.68,null,null,null,null,5.0000000000000001E-3,3536,{"$f":"AB322*AC322","v":17.68},{"$f":"AC322","v":3536},{"$f":"Y322+AA322+AD322","v":17.68}]
[null,"(b) Class III to V",6385,31.925000000000001,null,31.925000000000001,6385,31.82,6385,31.925000000000001,100,100,0,0,null,null,null,null,5.0000000000000001E-3,5967,29.835000000000001,5967,29.835000000000001,null,null,null,null,5.0000000000000001E-3,5967,29.835000000000001,5967,29.835000000000001,{"$f":"57922+48966","v":106888}]
[16.02,"Upper Primary: Class VI to VIII",6181,30.905000000000001,null,30.905000000000001,6181,18.670000000000002,6181,20.329999999999998,100,65.782235884161139,0,10.575000000000003,null,null,null,null,5.0000000000000001E-3,6607,33.035000000000004,6607,33.035000000000004,null,null,null,null,5.0000000000000001E-3,6607,33.035000000000004,6607,33.035000000000004]
[null,"Sub Total",{"$f":"SUM(C322:C324)","v":16203},81.015000000000001,0,81.015000000000001,16203,68.67,16203,70.44,100,86.946861692279214,0,10.575000000000003,{"$f":"SUM(O322:O324)","v":0},{"$f":"SUM(P322:P324)","v":0},{"$f":"SUM(Q322:Q324)","v":0},{"$f":"SUM(R322:R324)","v":0},null,{"$f":"SUM(T322:T324)","v":16110},80.550000000000011,16110,80.550000000000011,0,0,0,0,null,{"$f":"SUM(AC322:AC324)","v":16110},{"$f":"SUM(AD322:AD324)","v":80.550000000000011},{"$f":"SUM(AE322:AE324)","v":16110},{"$f":"SUM(AF322:AF324)","v":80.550000000000011}]
[17,"School Grant",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[17.010000000000002,"Primary ",3391,169.55,null,169.55,3391,169.55,3391,169.55,100,100,0,0,null,null,null,null,0.05,3337,{"$f":"S327*T327","v":166.85000000000002},{"$f":"O327+Q327+T327","v":3337},{"$f":"P327+R327+U327","v":166.85000000000002},null,null,null,null,0.05,3337,{"$f":"AB327*AC327","v":166.85000000000002},{"$f":"AC327","v":3337},{"$f":"Y327+AA327+AD327","v":166.85000000000002}]
[17.02,"Upper Primary ",1343,94.01,null,94.01,1343,92.66,1343,92.66,{"$f":"I328/C328*100","v":100},{"$f":"J328/F328*100","v":98.563982555047318},{"$f":"C328-I328","v":0},{"$f":"F328-J328","v":1.3500000000000085},null,null,null,null,7.0000000000000007E-2,1372,96.04,{"$f":"O328+Q328+T328","v":1372},{"$f":"P328+R328+U328","v":96.04},null,null,null,null,7.0000000000000007E-2,1372,96.04,1372,96.04]
[null,"Sub Total",{"$f":"C327+C328","v":4734},{"$f":"D327+D328","v":263.56},{"$f":"E327+E328","v":0},263.56,4734,262.21000000000004,4734,262.21000000000004,100,99.487782668083184,0,1.3499999999999659,{"$f":"O327+O328","v":0},{"$f":"P327+P328","v":0},{"$f":"Q327+Q328","v":0},{"$f":"R327+R328","v":0},null,{"$f":"T327+T328","v":4709},262.89000000000004,4709,262.89000000000004,0,0,0,0,null,{"$f":"AC327+AC328","v":4709},{"$f":"AD327+AD328","v":262.89000000000004},{"$f":"AE327+AE328","v":4709},{"$f":"AF327+AF328","v":262.89000000000004}]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[18.010000000000002,"REMS activities",0,0,null,{"$f":"D331+E331","v":0},null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.9760420437329904E-3,{"$f":"SUM(T329:T330)","v":4709},46.97718198393865,{"$f":"O331+Q331+T331","v":4709},{"$f":"P331+R331+U331","v":46.97718198393865},null,null,null,null,null,null,{"$f":"AB331*AC331","v":0},{"$f":"AC331","v":0},{"$f":"Y331+AA331+AD331","v":0}]
[{"$f":"+A331+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,null,0,null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.086943114936519E-3,{"$f":"SUM(T330:T331)","v":4709},14.536415128236069,{"$f":"O332+Q332+T332","v":4709},{"$f":"P332+R332+U332","v":14.536415128236069},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C331+C332","v":0},{"$f":"D331+D332","v":0},{"$f":"E331+E332","v":0},{"$f":"F331+F332","v":0},null,{"$f":"SUM(H331:H332)","v":0},{"$f":"I331+I332","v":0},{"$f":"J331+J332","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O331+O332","v":0},{"$f":"P331+P332","v":0},{"$f":"Q331+Q332","v":0},{"$f":"R331+R332","v":0},null,{"$f":"T331+T332","v":9418},61.513597112174722,9418,61.513597112174722,0,0,0,0,null,{"$f":"AC331+AC332","v":0},{"$f":"AD331+AD332","v":0},{"$f":"AE331+AE332","v":0},{"$f":"AF331+AF332","v":0}]
[19,"Maintenance Grant",null,null,null,{"$f":"D334+E334","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",4640,339.3178828773398,null,339.3178828773398,4640,338.76,4640,338.76,100,99.835586950911903,0,0.55788287733980724,null,null,null,null,7.2997516727598813E-2,4609,336.44555459750291,{"$f":"O335+Q335+T335","v":4609},{"$f":"P335+R335+U335","v":336.44555459750291},null,null,null,null,7.2997516727598813E-2,4609,{"$f":"AB335*AC335","v":336.44555459750291},{"$f":"AC335","v":4609},{"$f":"Y335+AA335+AD335","v":336.44555459750291}]
[null,"Sub Total",{"$f":"C335","v":4640},339.3178828773398,0,339.3178828773398,4640,338.76,4640,338.76,100,99.835586950911903,0,0.55788287733980724,{"$f":"O335","v":0},{"$f":"P335","v":0},{"$f":"Q335","v":0},{"$f":"R335","v":0},null,{"$f":"T335","v":4609},336.44555459750291,4609,336.44555459750291,0,0,0,0,null,{"$f":"AC335","v":4609},{"$f":"AD335","v":336.44555459750291},{"$f":"AE335","v":4609},{"$f":"AF335","v":336.44555459750291}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[20,"Interventions for CWSN ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[20.010000000000002,"Provision for Inclusive Education",8917,267.51,null,267.51,8917,132.16,8917,165,100,61.679937198609402,0,102.50999999999999,null,null,null,null,0.03,8789,263.67,{"$f":"O339+Q339+T339","v":8789},{"$f":"P339+R339+U339","v":263.67},null,null,null,null,0.03,8475,{"$f":"AB339*AC339","v":254.25},{"$f":"AC339","v":8475},{"$f":"Y339+AA339+AD339","v":254.25}]
[null,"Sub Total",{"$f":"C339","v":8917},267.51,0,267.51,8917,132.16,8917,165,100,61.679937198609402,0,102.50999999999999,{"$f":"O339","v":0},{"$f":"P339","v":0},{"$f":"Q339","v":0},{"$f":"R339","v":0},null,{"$f":"T339","v":8789},263.67,8789,263.67,0,0,0,0,null,{"$f":"AC339","v":8475},{"$f":"AD339","v":254.25},{"$f":"AE339","v":8475},{"$f":"AF339","v":254.25}]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[21.01,"Girls Education",1,12.5,null,12.5,null,null,1,12.5,100,100,0,0,null,null,null,null,null,1,12.5,{"$f":"O342+Q342+T342","v":1},{"$f":"P342+R342+U342","v":12.5},null,null,null,null,null,1,12.5,{"$f":"AC342","v":1},{"$f":"Y342+AA342+AD342","v":12.5}]
[21.02,"Intervention for SC / ST children",1,12.5,null,12.5,null,null,1,12.5,100,100,0,0,null,null,null,null,null,1,32.450000000000003,1,{"$f":"P343+R343+U343","v":32.450000000000003},null,null,null,null,null,1,32.450000000000003,1,32.450000000000003]
[{"$f":"+A343+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,null,12.5,null,null,1,12.5,100,100,0,0,null,null,null,null,null,1,0,1,0,null,null,null,null,null,1,0,1,0]
[{"$f":"+A344+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,null,12.5,null,0,1,12.5,100,100,0,0,null,null,null,null,null,1,5.05,1,5.05,null,null,null,null,null,1,5.05,1,5.05]
[null,"Sub Total",{"$f":"C342","v":1},{"$f":"SUM(D342:D345)","v":50},{"$f":"E342","v":0},{"$f":"SUM(F342:F345)","v":50},null,{"$f":"SUM(H342:H345)","v":0},{"$f":"I342","v":1},{"$f":"SUM(J342:J345)","v":50},100,100,0,0,{"$f":"O342","v":0},{"$f":"SUM(P342:P345)","v":0},{"$f":"Q342","v":0},{"$f":"SUM(R342:R345)","v":0},null,{"$f":"T342","v":1},{"$f":"SUM(U342:U345)","v":50},{"$f":"V342","v":1},{"$f":"SUM(W342:W345)","v":50},{"$f":"X342","v":0},{"$f":"SUM(Y342:Y345)","v":0},{"$f":"Z342","v":0},{"$f":"SUM(AA342:AA345)","v":0},null,{"$f":"AC342","v":1},{"$f":"SUM(AD342:AD345)","v":50},{"$f":"AE342","v":1},{"$f":"SUM(AF342:AF345)","v":50}]
[22,"SMC/PRI Training",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[22.01,"Residential (3 days)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB348*AC348","v":0},{"$f":"AC348","v":0},{"$f":"Y348+AA348+AD348","v":0}]
[22.02,"Non-residential (3 days)",22218,66.653999999999996,null,66.653999999999996,22218,3.33,22218,25,100,37.507126354007262,0,41.653999999999996,null,null,null,null,3.0000000000000001E-3,21060,63.18,{"$f":"O349+Q349+T349","v":21060},{"$f":"P349+R349+U349","v":63.18},null,null,null,null,3.0000000000000001E-3,21060,63.18,21060,63.18]
[null,"Sub Total ",{"$f":"SUM(C348:C349)","v":22218},{"$f":"SUM(D348:D349)","v":66.653999999999996},{"$f":"SUM(E348:E349)","v":0},{"$f":"SUM(F348:F349)","v":66.653999999999996},{"$f":"G349","v":22218},{"$f":"H349","v":3.33},{"$f":"SUM(I348:I349)","v":22218},{"$f":"SUM(J348:J349)","v":25},100,37.507126354007262,0,41.653999999999996,{"$f":"SUM(O348:O349)","v":0},{"$f":"SUM(P348:P349)","v":0},{"$f":"SUM(Q348:Q349)","v":0},{"$f":"SUM(R348:R349)","v":0},null,{"$f":"SUM(T348:T349)","v":21060},63.18,21060,63.18,0,0,0,0,null,{"$f":"SUM(AC348:AC349)","v":21060},{"$f":"SUM(AD348:AD349)","v":63.18},{"$f":"SUM(AE348:AE349)","v":21060},{"$f":"SUM(AF348:AF349)","v":63.18}]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[23,"Civil Works Construction ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[23.01,"New Primary School (Rural)",0,0,18.163400000000031,{"$f":"D353+E353","v":18.163400000000031},null,5.54,null,5.54,{"$error":"#DIV/0!"},30.500897409075339,0,12.623400000000032,{"$f":"C353-I353","v":0},{"$f":"F353-J353","v":12.623400000000032},null,null,17.600000000000001,null,0,{"$f":"O353+Q353+T353","v":0},{"$f":"P353+R353+U353","v":12.623400000000032},null,12.623400000000032,null,null,null,null,{"$f":"AB353*AC353","v":0},{"$f":"AC353","v":0},{"$f":"Y353+AA353+AD353","v":12.623400000000032}]
[{"$f":"+A353+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"C354-I354","v":0},{"$f":"F354-J354","v":0},null,null,17.600000000000001,null,0,0,0,null,0,null,null,null,null,0,0,0]
[{"$f":"+A354+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,2.1453999999999827,2.1453999999999827,null,2.1453999999999827,null,2.1453999999999827,{"$error":"#DIV/0!"},100,0,0,0,0,null,null,17.649999999999999,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,17.649999999999999,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,185.68,185.68,null,185.68,null,185.68,{"$error":"#DIV/0!"},100,0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,6.15,null,0,0,0]
[23.060000000000009,"Additional Class Room (Rural)",21,129.15000000000003,330.78446000000014,459.93446000000017,0,321.05,0,321.05,0,69.80342373128552,21,138.88446000000016,null,138.88446000000016,null,null,6.15,398,2447.7000000000003,398,2586.5844600000005,null,138.88446000000016,null,null,6.15,48,295.20000000000005,48,434.08446000000021]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.09,"Additional Class Room (Plain Area)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A361+0.01","v":23.1},"Boys Toilet",116,194.88,9.7309999999999945,204.61099999999999,0,9.7309999999999999,0,29.219000000000001,0,14.28026841176672,116,175.392,null,175.392,null,null,1.68,212,356.15999999999997,212,531.55199999999991,null,175.392,null,null,1.68,164,275.52,164,450.91199999999998]
[23.110000000000003,"Separate Girls Toilet",156,262.08,34.712999999999852,296.79299999999984,0,60.92,0,60.917999999999999,0,20.525416704571882,156,235.87499999999983,null,235.87499999999983,null,null,1.68,137,230.16,137,466.03499999999985,null,235.87499999999983,null,null,1.68,114,191.51999999999998,114,427.39499999999981]
[23.120000000000005,"CWSN Friendly Toilets",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.3,220,286,220,286,null,0,null,null,1.3,16,20.8,16,20.8]
[23.130000000000006,"Drinking Water Facility ",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1,0,0,0,0,null,0,null,null,null,null,0,0,0]
[23.140000000000008,"Boundary Wall ( Fencing)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.5999999999999997E-2,5839,210.20399999999998,5839,210.20399999999998,null,null,null,null,null,null,0,0,0]
[23.150000000000009,"Electrification",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.15,440,66,440,66,null,null,null,null,null,null,0,0,0]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,5,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.190000000000015,"Ramps with Handrails ",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.21,870,182.7,870,182.7,null,0,null,null,0.21,157,32.97,157,32.97]
[23.200000000000017,"Handrails in existing ramps",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.210000000000019,"Furniture for Govt. UPS (per child)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.22000000000002,"Major Repairs for Primary School",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,52,55,52,55,null,null,null,null,null,6,23.798499999999997,6,23.798499999999997]
[23.230000000000022,"Major Repairs for Upper Primary School",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,55,55,55,55,null,null,null,null,null,4,4.22,4,4.22]
[23.24,"Residential Schools/hostels for specific category of children",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,null,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",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,2,12.3,2,12.3,null,0,null,null,6.15,2,12.3,2,12.3]
[null,"(c) Refurbishing unused old buildings",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A376+0.01","v":23.25},"Others [Difference of Civil Works sanctioned in previous year, SIEMAT, spillover, ] BaLA",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,52,220,52,220,null,null,null,null,10,1,10,1,10]
[23.26,"Additional  Class room( Class -VIII)",0,0,19.6400000000001,19.6400000000001,null,0,null,19.64,{"$error":"#DIV/0!"},99.999999999999488,0,9.9475983006414026E-14,0,9.9475983006414026E-14,null,null,null,null,0,0,9.9475983006414026E-14,0,9.9475983006414026E-14,null,null,null,null,0,0,9.9475983006414026E-14]
[23.27,"Dysfunctional Boys Toilet - Major Repairs",8,2.8,0,2.8,0,0,0,0.5,0,17.857142857142858,8,2.2999999999999998,8,2.2999999999999998,null,null,0.4,5,2,13,4.3,null,null,null,null,null,null,0,0,0]
[23.28,"Dysfunctional Girls Toilet - Major Repairs",4,1.52,0,1.52,0,0,0,0.5,0,32.894736842105267,4,1.02,4,1.02,null,null,0.4,5,2,9,3.02,null,null,null,null,null,null,0,0,0]
[23.29,"Buildingless PS",0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,null,null,17.600000000000001,51,897.6,51,897.6,null,0,null,null,17.600000000000001,null,0,0,0]
[23.3,"Buildingless UPS",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,17.649999999999999,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Playground",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.32,"Dilapidated PS",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,11.8,3,35.400000000000006,{"$f":"O388+Q388+T388","v":3},{"$f":"P388+R388+U388","v":35.400000000000006},null,null,null,null,11.8,2,23.6,2,23.6]
[23.33,"Dilapidated UPS",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,11.8,1,11.8,{"$f":"O389+Q389+T389","v":1},{"$f":"P389+R389+U389","v":11.8},null,null,null,null,11.8,1,11.8,1,11.8]
[23.34,"BRC Building",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,24.6,null,0,null,null,null,null,null,null,24.6,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C353:C390)","v":305},{"$f":"SUM(D353:D390)","v":590.42999999999995},{"$f":"SUM(E353:E390)","v":600.85726000000011},{"$f":"SUM(F353:F390)","v":1191.2872600000001},{"$f":"SUM(G353:G389)","v":0},{"$f":"SUM(H353:H390)","v":585.06639999999993},{"$f":"SUM(I353:I390)","v":0},{"$f":"SUM(J353:J390)","v":625.19240000000002},0,52.480406782827501,{"$f":"SUM(O353:O390)","v":12},{"$f":"SUM(N353:N389)","v":566.09486000000004},{"$f":"SUM(O353:O390)","v":12},{"$f":"SUM(P353:P390)","v":566.09486000000004},{"$f":"SUM(Q353:Q390)","v":0},{"$f":"SUM(R353:R390)","v":0},null,{"$f":"SUM(T353:T390)","v":8342},5070.0240000000003,8354,5636.1188600000005,0,562.7748600000001,0,0,null,{"$f":"SUM(AC353:AC390)","v":515},{"$f":"SUM(AD353:AD390)","v":901.72849999999994},{"$f":"SUM(AE353:AE390)","v":515},{"$f":"SUM(AF353:AF390)","v":1464.5033599999999}]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[24,"Management",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[24.01,"Management up to 3.5%",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Project Management and MIS ",0,308.56200000000001,null,{"$f":"D395+E395","v":308.56200000000001},null,193.46000000000004,null,222,{"$f":"I395/C395*100","v":{"$error":"#DIV/0!"}},{"$f":"J395/F395*100","v":71.946642814085976},{"$f":"C395-I395","v":0},{"$f":"F395-J395","v":86.562000000000012},null,null,null,null,null,1,700,{"$f":"O395+Q395+T395","v":1},700,null,null,null,null,null,1,400,{"$f":"AC395","v":1},{"$f":"Y395+AA395+AD395","v":400}]
[null,"(b) Training of Educational Administrators",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,393,{"$f":"S396*T396","v":3.93},393,3.93,null,null,null,null,null,null,{"$f":"AB396*AC396","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,4892,9.7840000000000007,4892,9.7840000000000007,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C395:C397)","v":0},{"$f":"SUM(D395:D397)","v":308.56200000000001},{"$f":"SUM(E395:E397)","v":0},{"$f":"SUM(F395:F397)","v":308.56200000000001},null,{"$f":"SUM(H395:H397)","v":193.46000000000004},{"$f":"SUM(I395:I397)","v":0},{"$f":"SUM(J395:J397)","v":222},{"$error":"#DIV/0!"},71.946642814085976,0,86.562000000000012,{"$f":"SUM(O395:O397)","v":0},{"$f":"SUM(P395:P397)","v":0},{"$f":"SUM(Q395:Q397)","v":0},{"$f":"SUM(R395:R397)","v":0},null,{"$f":"SUM(T395:T397)","v":5286},713.71399999999994,5286,713.71399999999994,0,0,0,0,null,{"$f":"SUM(AC395:AC397)","v":1},{"$f":"SUM(AD395:AD397)","v":400},{"$f":"SUM(AE395:AE397)","v":1},{"$f":"SUM(AF395:AF397)","v":400}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,{"$f":"D399+E399","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Class I & II",91415,93.49869613122921,null,93.49869613122921,91415,42,91415,42,100,44.920412516824079,0,51.49869613122921,null,null,null,null,null,86418,213.45246,{"$f":"O400+Q400+T400","v":86418},213.45246,null,null,null,null,null,86418,95.565121474330681,{"$f":"AC400","v":86418},{"$f":"Y400+AA400+AD400","v":95.565121474330681}]
[null,"(b) Class III to V",154387,147.86050813636248,null,147.86050813636248,154387,55,154387,55,100,37.197221011358181,0,92.860508136362483,null,null,null,null,null,142926,325.87128000000001,142926,325.87128000000001,null,null,null,null,null,142926,175,142926,175,null,null,null,null,null,{"$f":"2.5/100*AL406","v":523.2716146767583}]
[null,"(c) Class VI to VIII",169917,63.904346628066698,null,63.904346628066698,169917,31.3,169917,31.3,100,48.979453905022922,0,32.604346628066693,null,null,null,null,null,161502,65.34376143846076,161502,65.34376143846076,null,null,null,null,null,161502,65.34376143846076,161502,65.34376143846076]
[24.03,"Community Mobilization activities (up to 0.5%)",0,61.84,null,61.84,null,4.78,null,31.7,{"$error":"#DIV/0!"},51.261319534282009,0,30.140000000000004,null,null,null,null,null,1,110.32522488528124,1,110.32522488528124,null,null,null,null,null,null,83.5,0,83.5]
[null,"Sub Total",{"$f":"SUM(C400:C403)","v":415719},{"$f":"SUM(D400:D403)","v":367.10355089565837},{"$f":"SUM(E400:E403)","v":0},367.10355089565837,null,{"$f":"SUM(H400:H403)","v":133.08000000000001},{"$f":"SUM(I400:I403)","v":415719},{"$f":"SUM(J400:J403)","v":160},100,43.58443267836347,0,207.10355089565837,{"$f":"SUM(O400:O403)","v":0},{"$f":"SUM(P400:P403)","v":0},{"$f":"SUM(Q400:Q403)","v":0},{"$f":"SUM(R400:R403)","v":0},null,{"$f":"SUM(T400:T403)","v":390847},714.99272632374209,390847,714.99272632374209,0,0,0,0,null,{"$f":"SUM(AC400:AC403)","v":390846},{"$f":"SUM(AD400:AD403)","v":419.40888291279146},{"$f":"SUM(AE400:AE403)","v":390846},{"$f":"SUM(AF400:AF403)","v":419.40888291279146}]
[null,"Total of SSA (District)",{"$f":"SUM(C24+C47+C55+C79+C89+C112+C120+C144+C150+C152+C159+C165+C171+C177+C183+C189+C195+C209+C215+C219+C240+C261+C286+C300+C309+C314+C325+C329+C333+C336+C340+C346+C350+C391+C398+C404)","v":1135522},{"$f":"SUM(D24+D47+D55+D79+D89+D112+D120+D144+D150+D152+D159+D165+D171+D177+D183+D189+D195+D209+D215+D219+D240+D261+D286+D300+D309+D314+D325+D329+D333+D336+D340+D346+D350+D391+D398+D404)","v":14680.954553772997},{"$f":"SUM(E24+E47+E55+E79+E89+E112+E120+E144+E150+E152+E159+E165+E171+E177+E183+E189+E195+E209+E215+E219+E240+E261+E286+E300+E309+E314+E325+E329+E333+E336+E340+E346+E350+E391+E398+E404)","v":600.85726000000011},{"$f":"SUM(F24+F47+F55+F79+F89+F112+F120+F144+F150+F152+F159+F165+F171+F177+F183+F189+F195+F209+F215+F219+F240+F261+F286+F300+F309+F314+F325+F329+F333+F336+F340+F346+F350+F391+F398+F404)","v":15281.811813772998},null,{"$f":"H404+H398+H391+H350+H346+H340+H336+H329+H325+H318+H314+H309+H300+H286+H263+H215+H209+H196+H152+H146+H150","v":8413.4488999999994},{"$f":"SUM(I24+I47+I55+I79+I89+I112+I120+I144+I150+I152+I159+I165+I171+I177+I183+I189+I195+I209+I215+I219+I240+I261+I286+I300+I309+I314+I325+I329+I333+I336+I340+I346+I350+I391+I398+I404)","v":1135126},{"$f":"SUM(J24+J47+J55+J79+J89+J112+J120+J144+J150+J152+J159+J165+J171+J177+J183+J189+J195+J209+J215+J219+J240+J261+J286+J300+J309+J314+J325+J329+J333+J336+J340+J346+J350+J391+J398+J404)","v":9624.7988999999998},99.965126171047331,62.982053550256936,396,5657.0129137729982,{"$f":"SUM(O24+O47+O55+O79+O89+O112+O120+O144+O150+O152+O159+O165+O171+O177+O183+O189+O195+O209+O215+O219+O240+O261+O286+O300+O309+O314+O325+O329+O333+O336+O340+O346+O350+O391+O398+O404)","v":12},{"$f":"SUM(P24+P47+P55+P79+P89+P112+P120+P144+P150+P152+P159+P165+P171+P177+P183+P189+P195+P209+P215+P219+P240+P261+P286+P300+P309+P314+P325+P329+P333+P336+P340+P346+P350+P391+P398+P404)","v":566.09986000000004},{"$f":"SUM(Q24+Q47+Q55+Q79+Q89+Q112+Q120+Q144+Q150+Q152+Q159+Q165+Q171+Q177+Q183+Q189+Q195+Q209+Q215+Q219+Q240+Q261+Q286+Q300+Q309+Q314+Q325+Q329+Q333+Q336+Q340+Q346+Q350+Q391+Q398+Q404)","v":0},{"$f":"SUM(R24+R47+R55+R79+R89+R112+R120+R144+R150+R152+R159+R165+R171+R177+R183+R189+R195+R209+R215+R219+R240+R261+R286+R300+R309+R314+R325+R329+R333+R336+R340+R346+R350+R391+R398+R404)","v":0},null,{"$f":"SUM(T24+T47+T55+T79+T89+T112+T120+T144+T150+T152+T159+T165+T171+T177+T183+T189+T195+T209+T215+T219+T240+T261+T286+T300+T309+T314+T325+T329+T333+T336+T340+T346+T350+T391+T398+T404)","v":1105334},20754.072410033416,1105346,21320.172270033418,0,562.7748600000001,0,0,null,{"$f":"SUM(AC24+AC47+AC55+AC79+AC89+AC112+AC120+AC144+AC150+AC152+AC159+AC165+AC171+AC177+AC183+AC189+AC195+AC209+AC215+AC219+AC240+AC261+AC286+AC300+AC309+AC314+AC325+AC329+AC333+AC336+AC340+AC346+AC350+AC391+AC398+AC404)","v":1082484},{"$f":"SUM(AD24+AD47+AD55+AD79+AD89+AD112+AD120+AD144+AD150+AD152+AD159+AD165+AD171+AD177+AD183+AD189+AD195+AD209+AD215+AD219+AD240+AD261+AD286+AD300+AD309+AD314+AD325+AD329+AD333+AD336+AD340+AD346+AD350+AD391+AD398+AD404)","v":15726.395469510293},{"$f":"SUM(AE24+AE47+AE55+AE79+AE89+AE112+AE120+AE144+AE150+AE152+AE159+AE165+AE171+AE177+AE183+AE189+AE195+AE209+AE215+AE219+AE240+AE261+AE286+AE300+AE309+AE314+AE325+AE329+AE333+AE336+AE340+AE346+AE350+AE391+AE398+AE404)","v":1082484},{"$f":"SUM(AF24+AF47+AF55+AF79+AF89+AF112+AF120+AF144+AF150+AF152+AF159+AF165+AF171+AF177+AF183+AF189+AF195+AF209+AF215+AF219+AF240+AF261+AF286+AF300+AF309+AF314+AF325+AF329+AF333+AF336+AF340+AF346+AF350+AF391+AF398+AF404)","v":16289.170329510294},7330.89,{"$f":"W405-AG405","v":13989.282270033418}]
[25,"STATE COMPONENT",null,null,null,{"$f":"D406+E406","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,{"$f":"O406+Q406+T406","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20930.864587070329]
[25.01,"Management & MIS ",0,0,null,{"$f":"D407+E407","v":0},null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,{"$f":"AC407","v":0},{"$f":"Y407+AA407+AD407","v":0}]
[25.02,"REMS",0,0,null,{"$f":"D408+E408","v":0},null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.4997873697639804E-2,null,0,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",0,0,null,{"$f":"D409+E409","v":0},null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"SUM(U407:U408)","v":0},0,0]
[null,"STATE SSA TOTAL",{"$f":"C405","v":1135522},{"$f":"D405","v":14680.954553772997},{"$f":"E405","v":600.85726000000011},{"$f":"F405","v":15281.811813772998},null,{"$f":"H405","v":8413.4488999999994},{"$f":"I405","v":1135126},{"$f":"J405","v":9624.7988999999998},99.965126171047331,62.982053550256936,396,5657.0129137729982,{"$f":"O405","v":12},{"$f":"P405","v":566.09986000000004},{"$f":"Q405","v":0},{"$f":"R405","v":0},null,{"$f":"T405","v":1105334},20754.072410033416,1105346,21320.172270033418,0,562.7748600000001,0,0,null,{"$f":"AC405","v":1082484},{"$f":"AD405","v":15726.395469510293},{"$f":"AE405","v":1082484},{"$f":"AF405","v":16289.170329510294}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9965.3173330556165]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non recurring one time grant - Model I ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.01,"Construction of building (new)",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB414*AC414","v":0},{"$f":"AC414","v":0},{"$f":"Y414+AA414+AD414","v":0}]
[{"$f":"+A414+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A415+0.01","v":26.030000000000005},"Boundary Wall ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.040000000000006,"Boring/ Handpump ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.050000000000008,"Electricity / water charges ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.080000000000013,"Bedding ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C414:C422)","v":0},{"$f":"SUM(D414:D422)","v":0},{"$f":"SUM(E414:E422)","v":0},{"$f":"SUM(F414:F422)","v":0},null,null,{"$f":"SUM(I414:I422)","v":0},{"$f":"SUM(J414:J422)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O414:O422)","v":0},{"$f":"SUM(P414:P422)","v":0},{"$f":"SUM(Q414:Q422)","v":0},{"$f":"SUM(R414:R422)","v":0},null,{"$f":"SUM(T414:T422)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC414:AC422)","v":0},{"$f":"SUM(AD414:AD422)","v":0},{"$f":"SUM(AE414:AE422)","v":0},{"$f":"SUM(AF414:AF422)","v":0}]
[null,"Recurring (Model I)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB425*AC425","v":0},{"$f":"AC425","v":0},{"$f":"Y425+AA425+AD425","v":0}]
[{"$f":"+A425+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB426*AC426","v":0},{"$f":"AC426","v":0},{"$f":"Y426+AA426+AD426","v":0}]
[{"$f":"+A426+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A427+0.01","v":26.130000000000006},"Salaries",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A437+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C425:C446)","v":0},{"$f":"SUM(D425:D446)","v":0},{"$f":"SUM(E425:E446)","v":0},{"$f":"SUM(F425:F446)","v":0},null,null,{"$f":"SUM(I425:I446)","v":0},{"$f":"SUM(J425:J446)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O425:O446)","v":0},{"$f":"SUM(P425:P446)","v":0},{"$f":"SUM(Q425:Q446)","v":0},{"$f":"SUM(R425:R446)","v":0},null,{"$f":"SUM(T425:T446)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC425:AC446)","v":0},{"$f":"SUM(AD425:AD446)","v":0},{"$f":"SUM(AE425:AE446)","v":0},{"$f":"SUM(AF425:AF446)","v":0}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C423+C447","v":0},{"$f":"D423+D447","v":0},{"$f":"E423+E447","v":0},{"$f":"F423+F447","v":0},null,null,{"$f":"I423+I447","v":0},{"$f":"J423+J447","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O423+O447","v":0},{"$f":"P423+P447","v":0},{"$f":"Q423+Q447","v":0},{"$f":"R423+R447","v":0},null,{"$f":"T423+T447","v":0},0,0,0,0,0,0,0,null,{"$f":"AC423+AC447","v":0},{"$f":"AD423+AD447","v":0},{"$f":"AE423+AE447","v":0},{"$f":"AF423+AF447","v":0}]
[null,"Model-II (50 Girls)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (Model-II)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.24,"Construction of Building (New)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB451*AC451","v":0},{"$f":"AC451","v":0},{"$f":"Y451+AA451+AD451","v":0}]
[{"$f":"+A451+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.26,"Boundary Wall ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.270000000000003,"Boring/Hanpump  ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.280000000000005,"Electricity/water charges  ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.310000000000009,"Bedding ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,{"$f":"I459/C459*100","v":{"$error":"#DIV/0!"}},{"$f":"J459/F459*100","v":{"$error":"#DIV/0!"}},{"$f":"C459-I459","v":0},{"$f":"F459-J459","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C451:C459)","v":0},{"$f":"SUM(D451:D459)","v":0},{"$f":"SUM(E451:E459)","v":0},{"$f":"SUM(F451:F459)","v":0},null,null,{"$f":"SUM(I451:I459)","v":0},{"$f":"SUM(J451:J459)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O451:O459)","v":0},{"$f":"SUM(P451:P459)","v":0},{"$f":"SUM(Q451:Q459)","v":0},{"$f":"SUM(R451:R459)","v":0},null,{"$f":"SUM(T451:T459)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC451:AC459)","v":0},{"$f":"SUM(AD451:AD459)","v":0},{"$f":"SUM(AE451:AE459)","v":0},{"$f":"SUM(AF451:AF459)","v":0}]
[null,"Recurring Model-II",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB462*AC462","v":0},{"$f":"AC462","v":0},{"$f":"Y462+AA462+AD462","v":0}]
[{"$f":"+A462+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A463+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A464+0.01","v":26.360000000000003},"Salaries ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A473+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C462:C482)","v":0},{"$f":"SUM(D462:D482)","v":0},{"$f":"SUM(E462:E482)","v":0},{"$f":"SUM(F462:F482)","v":0},null,null,{"$f":"SUM(I462:I482)","v":0},{"$f":"SUM(J462:J482)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O462:O482)","v":0},{"$f":"SUM(P462:P482)","v":0},{"$f":"SUM(Q462:Q482)","v":0},{"$f":"SUM(R462:R482)","v":0},null,{"$f":"SUM(T462:T482)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC462:AC482)","v":0},{"$f":"SUM(AD462:AD482)","v":0},{"$f":"SUM(AE462:AE482)","v":0},{"$f":"SUM(AF462:AF482)","v":0}]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C460+C483","v":0},{"$f":"D460+D483","v":0},{"$f":"E460+E483","v":0},{"$f":"F460+F483","v":0},null,null,{"$f":"I460+I483","v":0},{"$f":"J460+J483","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O460+O483","v":0},{"$f":"P460+P483","v":0},{"$f":"Q460+Q483","v":0},{"$f":"R460+R483","v":0},null,{"$f":"T460+T483","v":0},0,0,0,0,0,0,0,null,{"$f":"AC460+AC483","v":0},{"$f":"AD460+AD483","v":0},{"$f":"AE460+AE483","v":0},{"$f":"AF460+AF483","v":0}]
[null,"Model-III (50-150 girls)"]
[null,"Non-recurring  - Model-III "]
[26.47,"Construction of Building (New)",0,0,0,{"$f":"D487+E487","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"C487-I487","v":0},{"$f":"F487-J487","v":0},null,null,21.5,null,{"$f":"S487*T487","v":0},{"$f":"O487+Q487+T487","v":0},{"$f":"P487+R487+U487","v":0},0,0,null,null,null,null,{"$f":"AB487*AC487","v":0},{"$f":"AC487","v":0},{"$f":"Y487+AA487+AD487","v":0}]
[{"$f":"+A487+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,71.562630000000013,{"$f":"D488+E488","v":71.562630000000013},null,null,null,36.450000000000003,{"$error":"#DIV/0!"},50.934405289464621,0,35.11263000000001,{"$f":"C488-I488","v":0},{"$f":"F488-J488","v":35.11263000000001},null,null,null,null,0,0,35.11263000000001,0,35.11263000000001,null,null,null,null,{"$f":"AB488*AC488","v":0},{"$f":"AC488","v":0},{"$f":"Y488+AA488+AD488","v":35.11263000000001}]
[26.490000000000002,"Boundary Wall",0,0,0,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,{"$f":"F489-J489","v":0},null,null,3.5999999999999997E-2,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.500000000000004,"Boring/Handpump ",0,0,0,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.1000000000000001,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.510000000000005,"Electricity/water charges  ",0,0,0,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.2,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.02,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.530000000000008,"TLM and equipment including library books ",0,0,0,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.03,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.54000000000001,"Bedding ",0,0,0,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,7.4999999999999997E-3,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,0,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.75,null,0,0,0,0,0,null,null,0.75,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C487:C495)","v":0},0,71.562630000000013,71.562630000000013,0,0,0,36.450000000000003,{"$error":"#DIV/0!"},50.934405289464621,{"$f":"SUM(M487:M495)","v":0},35.11263000000001,0,35.11263000000001,0,0,null,{"$f":"SUM(T487:T495)","v":0},0,0,35.11263000000001,{"$f":"SUM(X487:X495)","v":0},{"$f":"SUM(Y487:Y495)","v":35.11263000000001},{"$f":"SUM(Z487:Z495)","v":0},{"$f":"SUM(AA487:AA495)","v":0},null,{"$f":"SUM(AC487:AC495)","v":0},{"$f":"SUM(AD487:AD495)","v":0},{"$f":"SUM(AE487:AE495)","v":0},{"$f":"SUM(AF487:AF495)","v":35.11263000000001}]
[null,"Recurring  (Model III)",null,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[{"$f":"+A495+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",1700,306,null,306,1700,229.5,1700,306,100,100,0,0,null,null,null,null,0.18,1700,306,{"$f":"O498+Q498+T498","v":1700},{"$f":"P498+R498+U498","v":306},null,null,null,null,0.18,1700,{"$f":"AB498*AC498","v":306},{"$f":"AC498","v":1700},{"$f":"Y498+AA498+AD498","v":306}]
[{"$f":"+A498+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",1700,20.400000000000002,null,20.400000000000002,1700,0,1700,20.400000000000002,100,100,0,0,null,null,null,null,1.2E-2,1700,20.400000000000002,1700,20.400000000000002,null,null,null,null,1.2E-2,1700,20.400000000000002,1700,20.400000000000002]
[{"$f":"+A499+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",1700,17,null,17,1700,17,1700,17,100,100,0,0,null,null,null,null,0.01,1700,17,1700,17,null,null,null,null,0.01,1700,17,1700,17]
[{"$f":"+A500+0.01","v":26.590000000000018},"Salaries",null,null,null,null,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,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",17,51,null,51,17,38,17,38,100,74.509803921568633,0,13,null,null,null,null,3,17,51,17,51,null,null,null,null,3,17,51,17,51]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,0,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",17,30.6,null,30.6,17,24,17,24,100,78.431372549019613,0,6.6000000000000014,null,null,null,null,1.8,17,30.6,17,30.6,null,null,null,null,1.8,17,30.6,17,30.6]
["(d)","1 Full time Accountant @ Rs 10000/- per month",17,20.399999999999999,null,20.399999999999999,17,0,17,0,100,0,0,20.399999999999999,null,null,null,null,1.2,17,20.399999999999999,17,20.399999999999999,null,null,null,null,1.2,17,20.399999999999999,17,20.399999999999999]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",17,20.399999999999999,null,20.399999999999999,17,20,17,20,100,98.039215686274517,0,0.39999999999999858,null,null,null,null,1.2,17,20.399999999999999,17,20.399999999999999,null,null,null,null,1.2,17,20.399999999999999,17,20.399999999999999]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",17,30.6,null,30.6,17,20,17,20,100,65.359477124183002,0,10.600000000000001,null,null,null,null,1.8,17,30.6,17,30.6,null,null,null,null,1.8,17,30.6,17,30.6]
[{"$f":"+A501+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",1700,17,null,17,1700,8.5,1700,8.5,100,50,0,8.5,null,null,null,null,0.01,1700,17,1700,17,null,null,null,null,0.01,1700,17,1700,17]
[{"$f":"+A508+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",1700,17,null,17,1700,17,1700,17,100,100,0,0,null,null,null,null,0.01,1700,17,1700,17,null,null,null,null,0.01,1700,17,1700,17]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",1700,21.25,null,21.25,1700,11.899999999999999,1700,11.899999999999999,100,55.999999999999993,0,9.3500000000000014,null,null,null,null,1.2500000000000001E-2,1700,21.25,1700,21.25,null,null,null,null,1.2500000000000001E-2,1700,21.25,1700,21.25]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",1700,12.75,null,12.75,1700,12.75,1700,12.75,100,100,0,0,null,null,null,null,7.4999999999999997E-3,1700,12.75,1700,12.75,null,null,null,null,7.4999999999999997E-3,1700,12.75,1700,12.75]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",1700,12.75,null,12.75,1700,12.75,1700,12.75,100,100,0,0,null,null,null,null,7.4999999999999997E-3,1700,12.75,1700,12.75,null,null,null,null,7.4999999999999997E-3,1700,12.75,1700,12.75]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",1700,5.1000000000000005,null,5.1000000000000005,1700,1.7,1700,1.7,100,33.333333333333329,0,3.4000000000000004,null,null,null,null,3.0000000000000001E-3,1700,5.1000000000000005,1700,5.1000000000000005,null,null,null,null,3.0000000000000001E-3,1700,5.1000000000000005,1700,5.1000000000000005]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",1700,5.1000000000000005,null,5.1000000000000005,1700,1.7,1700,1.7,100,33.333333333333329,0,3.4000000000000004,null,null,null,null,3.0000000000000001E-3,1700,5.1000000000000005,1700,5.1000000000000005,null,null,null,null,3.0000000000000001E-3,1700,5.1000000000000005,1700,5.1000000000000005]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.4,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",1700,8.5,null,8.5,1700,1.7,1700,8.5,100,100,0,0,null,null,null,null,5.0000000000000001E-3,1700,8.5,1700,8.5,null,null,null,null,5.0000000000000001E-3,1700,8.5,1700,8.5]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",1700,3.4,null,3.4,1700,3.4,1700,3.4,100,100,0,0,null,null,null,null,2E-3,1700,3.4,1700,3.4,null,null,null,null,2E-3,1700,3.4,1700,3.4]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C502)","v":17},{"$f":"SUM(D498:D517)","v":599.25},{"$f":"SUM(E502)","v":0},{"$f":"SUM(F498:F517)","v":599.25},null,{"$f":"SUM(H498:H517)","v":419.89999999999992},{"$f":"SUM(I502)","v":17},{"$f":"SUM(J498:J517)","v":523.59999999999991},100,87.375886524822675,0,75.650000000000091,{"$f":"SUM(O502)","v":0},{"$f":"SUM(P498:P517)","v":0},{"$f":"SUM(Q502)","v":0},{"$f":"SUM(R498:R517)","v":0},null,{"$f":"SUM(T502)","v":17},{"$f":"SUM(U498:U517)","v":599.25},{"$f":"SUM(V502)","v":17},{"$f":"SUM(W498:W517)","v":599.25},{"$f":"SUM(X502)","v":0},{"$f":"SUM(Y498:Y517)","v":0},{"$f":"SUM(Z502)","v":0},{"$f":"SUM(AA498:AA517)","v":0},null,{"$f":"SUM(AC502)","v":17},{"$f":"SUM(AD498:AD517)","v":599.25},{"$f":"SUM(AE502)","v":17},{"$f":"SUM(AF498:AF517)","v":599.25}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C496+C518","v":17},{"$f":"D496+D518","v":599.25},{"$f":"E496+E518","v":71.562630000000013},{"$f":"F496+F518","v":670.81263000000001},null,{"$f":"H518+H496","v":419.89999999999992},{"$f":"I496+I518","v":17},{"$f":"J496+J518","v":560.04999999999995},100,83.488290910682466,0,110.76263000000006,{"$f":"O496+O518","v":0},{"$f":"P496+P518","v":35.11263000000001},{"$f":"Q496+Q518","v":0},{"$f":"R496+R518","v":0},null,{"$f":"T496+T518","v":17},599.25,17,634.36262999999997,0,35.11263000000001,0,0,null,{"$f":"AC496+AC518","v":17},{"$f":"AD496+AD518","v":599.25},{"$f":"AE496+AE518","v":17},{"$f":"AF496+AF518","v":634.36262999999997}]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C423+C460+C496","v":0},{"$f":"D423+D460+D496","v":0},{"$f":"E423+E460+E496","v":71.562630000000013},{"$f":"F423+F460+F496","v":71.562630000000013},null,{"$f":"H496","v":0},{"$f":"I423+I460+I496","v":0},{"$f":"J423+J460+J496","v":36.450000000000003},{"$error":"#DIV/0!"},50.934405289464621,0,35.11263000000001,{"$f":"O423+O460+O496","v":0},{"$f":"P423+P460+P496","v":35.11263000000001},{"$f":"Q423+Q460+Q496","v":0},{"$f":"R423+R460+R496","v":0},null,{"$f":"T423+T460+T496","v":0},0,0,35.11263000000001,0,35.11263000000001,0,0,null,{"$f":"AC423+AC460+AC496","v":0},{"$f":"AD423+AD460+AD496","v":0},{"$f":"AE423+AE460+AE496","v":0},{"$f":"AF423+AF460+AF496","v":35.11263000000001}]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C447+C483+C518","v":17},599.25,0,599.25,null,{"$f":"H518","v":419.89999999999992},{"$f":"I447+I483+I518","v":17},{"$f":"J447+J483+J518","v":523.59999999999991},100,87.375886524822675,0,75.650000000000091,{"$f":"O447+O483+O518","v":0},0,0,0,null,{"$f":"T447+T483+T518","v":17},599.25,17,599.25,0,0,0,0,null,{"$f":"AC447+AC483+AC518","v":17},599.25,17,599.25]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",17,599.25,71.562630000000013,670.81263000000001,null,{"$f":"H519","v":419.89999999999992},{"$f":"I448+I484+I519","v":17},{"$f":"J448+J484+J519","v":560.04999999999995},100,83.488290910682466,0,110.76263000000006,0,35.11263000000001,0,0,null,17,599.25,17,634.36262999999997,0,35.11263000000001,0,0,null,17,599.25,17,634.36262999999997]
[null,"Grand Total (SSA and KGBV)",{"$f":"C410+C522","v":1135539},{"$f":"D410+D522","v":15280.204553772997},{"$f":"E410+E522","v":672.41989000000012},{"$f":"F410+F522","v":15952.624443772998},null,{"$f":"H522+H410","v":8833.348899999999},{"$f":"I410+I522","v":1135143},{"$f":"J410+J522","v":10184.848899999999},{"$f":"I523/C523*100","v":99.965126693138671},{"$f":"J523/F523*100","v":63.844346965590283},{"$f":"C523-I523","v":396},{"$f":"F523-J523","v":5767.7755437729993},{"$f":"O410+O522","v":12},{"$f":"P410+P522","v":601.21249},{"$f":"Q410+Q522","v":0},{"$f":"R410+R522","v":0},null,{"$f":"T410+T522","v":1105351},21353.322410033416,1105363,21954.534900033417,0,597.88749000000007,0,0,null,{"$f":"AC410+AC522","v":1082501},{"$f":"AD410+AD522","v":16325.645469510293},{"$f":"AE410+AE522","v":1082501},{"$f":"AF410+AF522","v":16923.532959510296}]

{"sheet":"Jagatsinghpur","index":16,"n_rows":523,"n_cols":34,"rows_kept":523,"cut":false,"hidden":false,"merged":[[4,25,4,26],[4,27,4,29],[4,30,4,31],[3,0,5,0],[3,1,5,1],[3,23,3,31],[4,16,4,17],[3,2,4,5],[3,6,4,7],[2,21,2,23],[2,17,2,19],[0,0,0,22],[1,0,1,1],[4,18,4,20],[4,21,4,22],[4,23,4,24],[3,8,4,11],[4,12,4,13],[4,14,4,15],[3,14,3,22]]}
["Costing sheet for AWP & B 2017-18"]
["Name of the district:Jagatsinghpur"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"( Rs in lakhs)"]
["S.No.","Activity","Sanction",null,null,null,"Achievement ( as on 31st Dec, 2016)",null,"Anticipated Acheivement \n( as on 31st March , 2017)",null,null,null,"Savings",null,"Proposal for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommendation for 2017-18"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Spill over ( In Lakhs)","Fin","Phy.","Fin","Phy.","Fin","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS",null,null,null,null,null,null,null,null,{"$f":"I7/C7*100","v":{"$error":"#DIV/0!"}},{"$f":"J7/F7*100","v":{"$error":"#DIV/0!"}},{"$f":"C7-I7","v":0},{"$f":"F7-J7","v":0}]
[null,"SSA",null,null,null,null,null,null,null,null,{"$f":"I8/C8*100","v":{"$error":"#DIV/0!"}},{"$f":"J8/F8*100","v":{"$error":"#DIV/0!"}},{"$f":"C8-I8","v":0},{"$f":"F8-J8","v":0}]
[1,"Opening of New Schools ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[1.01,"New Primary School",0,0,null,{"$f":"D10+E10","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC10","v":0}]
[1.02,"Upgradation of PS to UPS",0,0,null,{"$f":"D11+E11","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC11","v":0}]
[1.03,"Composite Schools",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"50 children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (one time grant)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,{"$f":"AB20*AC20","v":0},{"$f":"AC20","v":0},{"$f":"Y20+AA20+AD20","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,{"$f":"AB21*AC21","v":0},{"$f":"AC21","v":0},{"$f":"Y21+AA21+AD21","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C20:C23)","v":0},{"$f":"SUM(D20:D23)","v":0},{"$f":"SUM(E20:E23)","v":0},{"$f":"SUM(F20:F23)","v":0},null,null,{"$f":"SUM(I20:I23)","v":0},{"$f":"SUM(J20:J23)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O20:O23)","v":0},{"$f":"SUM(P20:P23)","v":0},{"$f":"SUM(Q20:Q23)","v":0},{"$f":"SUM(R20:R23)","v":0},null,{"$f":"SUM(T20:T23)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC20:AC23)","v":0},{"$f":"SUM(AD20:AD23)","v":0},{"$f":"SUM(AE20:AE23)","v":0},{"$f":"SUM(AF20:AF23)","v":0}]
[null,"Recurring (50 children)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,null,null,null,null,null,null,null,null,null,{"$f":"AB26*AC26","v":0},{"$f":"AC26","v":0},{"$f":"Y26+AA26+AD26","v":0}]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A38+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A39+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C26:C46)","v":0},{"$f":"SUM(D26:D46)","v":0},{"$f":"SUM(E26:E46)","v":0},{"$f":"SUM(F26:F46)","v":0},null,null,{"$f":"SUM(I26:I46)","v":0},{"$f":"SUM(J26:J46)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O26:O46)","v":0},{"$f":"SUM(P26:P46)","v":0},{"$f":"SUM(Q26:Q46)","v":0},{"$f":"SUM(R26:R46)","v":0},null,{"$f":"SUM(T26:T46)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC26:AC46)","v":0},{"$f":"SUM(AD26:AD46)","v":0},{"$f":"SUM(AE26:AE46)","v":0},{"$f":"SUM(AF26:AF46)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C24+C47","v":0},{"$f":"D24+D47","v":0},{"$f":"E24+E47","v":0},{"$f":"F24+F47","v":0},null,null,{"$f":"I24+I47","v":0},{"$f":"J24+J47","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O24+O47","v":0},{"$f":"P24+P47","v":0},{"$f":"Q24+Q47","v":0},{"$f":"R24+R47","v":0},null,{"$f":"T24+T47","v":0},0,0,0,0,0,0,0,null,{"$f":"AC24+AC47","v":0},{"$f":"AD24+AD47","v":0},{"$f":"AE24+AE47","v":0},{"$f":"AF24+AF47","v":0}]
[null,"100 children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (one time grant)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,{"$f":"AB51*AC51","v":0},{"$f":"AC51","v":0},{"$f":"Y51+AA51+AD51","v":0}]
[{"$f":"+A51+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A52+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A53+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C51:C54)","v":0},{"$f":"SUM(D51:D54)","v":0},{"$f":"SUM(E51:E54)","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O51:O54)","v":0},{"$f":"SUM(P51:P54)","v":0},{"$f":"SUM(Q51:Q54)","v":0},{"$f":"SUM(R51:R54)","v":0},null,{"$f":"SUM(T51:T54)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC51:AC54)","v":0},{"$f":"SUM(AD51:AD54)","v":0},{"$f":"SUM(AE51:AE54)","v":0},{"$f":"SUM(AF51:AF54)","v":0}]
[null,"Recurring ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,null,null,null,null,null,null,null,null,null,{"$f":"AB57*AC57","v":0},{"$f":"AC57","v":0},{"$f":"Y57+AA57+AD57","v":0}]
[{"$f":"+A57+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2599999999999993,"Salaries ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,null,null,null,null,null,null,null,null,null,0,0,0]
["2.26h","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.25,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$f":"I72/C72*100","v":{"$error":"#DIV/0!"}},{"$f":"J72/F72*100","v":{"$error":"#DIV/0!"}},{"$f":"C72-I72","v":0},{"$f":"F72-J72","v":0},null,null,null,null,0.75,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,{"$f":"D75+E75","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C57:C78)","v":0},{"$f":"SUM(D57:D78)","v":0},{"$f":"SUM(E57:E78)","v":0},{"$f":"SUM(F57:F78)","v":0},null,null,{"$f":"SUM(I57:I78)","v":0},{"$f":"SUM(J57:J78)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O57:O78)","v":0},{"$f":"SUM(P57:P78)","v":0},{"$f":"SUM(Q57:Q78)","v":0},{"$f":"SUM(R57:R78)","v":0},null,{"$f":"SUM(T57:T78)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC57:AC78)","v":0},{"$f":"SUM(AD57:AD78)","v":0},{"$f":"SUM(AE57:AE78)","v":0},{"$f":"SUM(AF57:AF78)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C55+C79","v":0},{"$f":"D55+D79","v":0},{"$f":"E55+E79","v":0},{"$f":"F55+F79","v":0},null,null,{"$f":"I55+I79","v":0},{"$f":"J55+J79","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O55+O79","v":0},{"$f":"P55+P79","v":0},{"$f":"Q55+Q79","v":0},{"$f":"R55+R79","v":0},null,{"$f":"T55+T79","v":0},0,0,0,0,0,0,0,null,{"$f":"AC55+AC79","v":0},{"$f":"AD55+AD79","v":0},{"$f":"AE55+AE79","v":0},{"$f":"AF55+AF79","v":0}]
[null,"Total (50 + 100  children)",{"$f":"C48+C80","v":0},{"$f":"D48+D80","v":0},{"$f":"E48+E80","v":0},{"$f":"F48+F80","v":0},null,null,{"$f":"I48+I80","v":0},{"$f":"J48+J80","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O48+O80","v":0},{"$f":"P48+P80","v":0},{"$f":"Q48+Q80","v":0},{"$f":"R48+R80","v":0},null,{"$f":"T48+T80","v":0},0,0,0,0,0,0,0,null,{"$f":"AC48+AC80","v":0},{"$f":"AD48+AD80","v":0},{"$f":"AE48+AE80","v":0},{"$f":"AF48+AF80","v":0}]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
["(A)","50 children",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F85-J85","v":0},null,null,2,null,{"$f":"S85*T85","v":0},{"$f":"O85+Q85+T85","v":0},{"$f":"P85+R85+U85","v":0},null,null,null,null,null,null,{"$f":"AB85*AC85","v":0},{"$f":"AC85","v":0},{"$f":"Y85+AA85+AD85","v":0}]
[{"$f":"+A85+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F86-J86","v":0},null,null,3,null,0,0,{"$f":"P86+R86+U86","v":0},null,null,null,null,null,null,0,0,0]
[{"$f":"+A86+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F87-J87","v":0},null,null,0.375,null,0,0,0,null,null,null,null,null,null,{"$f":"AB87*AC87","v":0},{"$f":"AC87","v":0},{"$f":"Y87+AA87+AD87","v":0}]
[{"$f":"+A87+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F88-J88","v":0},null,null,0.375,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C85:C88)","v":0},{"$f":"SUM(D85:D88)","v":0},{"$f":"SUM(E85:E88)","v":0},{"$f":"SUM(F85:F88)","v":0},0,{"$f":"SUM(H85:H88)","v":0},{"$f":"SUM(I85:I88)","v":0},{"$f":"SUM(J85:J88)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O85:O88)","v":0},{"$f":"SUM(P85:P88)","v":0},{"$f":"SUM(Q85:Q88)","v":0},{"$f":"SUM(R85:R88)","v":0},null,{"$f":"SUM(T85:T88)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC85:AC88)","v":0},{"$f":"SUM(AD85:AD88)","v":0},{"$f":"SUM(AE85:AE88)","v":0},{"$f":"SUM(AF85:AF88)","v":0}]
[null,"Recurring (50 children)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,{"$f":"O91+Q91+T91","v":0},{"$f":"P91+R91+U91","v":0},null,null,null,null,9,0,{"$f":"AB91*AC91","v":0},{"$f":"AC91","v":0},{"$f":"Y91+AA91+AD91","v":0}]
[{"$f":"+A91+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,0,0,0,0]
[{"$f":"+A92+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.08,"Salaries",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"S91","v":9},null,0,0,0,null,null,null,null,9,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[{"$f":"+A102+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,0,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,0,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,0,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,0,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,0,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,0,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,0,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C91:C111)","v":0},{"$f":"SUM(D91:D111)","v":0},{"$f":"SUM(E91:E111)","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O91:O111)","v":0},{"$f":"SUM(P91:P111)","v":0},{"$f":"SUM(Q91:Q111)","v":0},{"$f":"SUM(R91:R111)","v":0},null,{"$f":"SUM(T91:T111)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC91:AC111)","v":0},{"$f":"SUM(AD91:AD111)","v":0},{"$f":"SUM(AE91:AE111)","v":0},{"$f":"SUM(AF91:AF111)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C89+C112","v":0},{"$f":"D89+D112","v":0},{"$f":"E89+E112","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O89+O112","v":0},{"$f":"P89+P112","v":0},{"$f":"Q89+Q112","v":0},{"$f":"R89+R112","v":0},null,{"$f":"T89+T112","v":0},0,0,0,0,0,0,0,null,{"$f":"AC89+AC112","v":0},{"$f":"AD89+AD112","v":0},{"$f":"AE89+AE112","v":0},{"$f":"AF89+AF112","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F116-J116","v":0},null,null,3,null,0,{"$f":"O116+Q116+T116","v":0},0,null,null,null,null,null,null,{"$f":"AB116*AC116","v":0},{"$f":"AC116","v":0},{"$f":"Y116+AA116+AD116","v":0}]
[{"$f":"+A116+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F117-J117","v":0},null,null,3.5,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.21,"Bedding (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F118-J118","v":0},null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A118+0.01","v":3.2199999999999998},"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F119-J119","v":0},null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C116:C119)","v":0},{"$f":"SUM(D116:D119)","v":0},{"$f":"SUM(E116:E119)","v":0},{"$f":"SUM(F116:F119)","v":0},null,{"$f":"SUM(H116:H119)","v":0},{"$f":"SUM(I116:I119)","v":0},{"$f":"SUM(J116:J119)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O116:O119)","v":0},{"$f":"SUM(P116:P119)","v":0},{"$f":"SUM(Q116:Q119)","v":0},{"$f":"SUM(R116:R119)","v":0},null,{"$f":"SUM(T116:T119)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC116:AC119)","v":0},{"$f":"SUM(AD116:AD119)","v":0},{"$f":"SUM(AE116:AE119)","v":0},{"$f":"SUM(AF116:AF119)","v":0}]
[null,"Recurring ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
["3..23","Maintenance per child per month @ Rs. 1500/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,0,{"$f":"O122+Q122+T122","v":0},{"$f":"P122+R122+U122","v":0},null,null,null,null,18,0,{"$f":"AB122*AC122","v":0},{"$f":"AC122","v":0},{"$f":"Y122+AA122+AD122","v":0}]
[3.24,"Stipend per child per month @ Rs.100/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A123+0.01","v":3.25},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.26,"Salaries ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,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",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,0,0,0,0]
["(g)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(h)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(i)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,0,0,0,0]
[3.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A134+0.01","v":3.28},"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,0,null,null,null,null,{"$f":"I136/C136*100","v":{"$error":"#DIV/0!"}},{"$f":"J136/F136*100","v":{"$error":"#DIV/0!"}},{"$f":"C136-I136","v":0},{"$f":"F136-J136","v":0},null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.300/- per child per annum",0,0,null,{"$f":"D139+E139","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,0,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,{"$f":"S140*T140","v":0},0,0,null,null,null,null,0.2,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,0,0,0,0,null,null,null,null,0.2,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C122:C143)","v":0},{"$f":"SUM(D122:D143)","v":0},{"$f":"SUM(E122:E143)","v":0},{"$f":"SUM(F122:F143)","v":0},null,{"$f":"SUM(H122:H143)","v":0},{"$f":"SUM(I122:I143)","v":0},{"$f":"SUM(J122:J143)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O122:O143)","v":0},{"$f":"SUM(P122:P143)","v":0},{"$f":"SUM(Q122:Q143)","v":0},{"$f":"SUM(R122:R143)","v":0},null,{"$f":"SUM(T122:T143)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC122:AC143)","v":0},{"$f":"SUM(AD122:AD143)","v":0},{"$f":"SUM(AE122:AE143)","v":0},{"$f":"SUM(AF122:AF143)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C120+C144","v":0},{"$f":"D120+D144","v":0},{"$f":"E120+E144","v":0},{"$f":"F120+F144","v":0},null,{"$f":"H144+H120","v":0},{"$f":"I120+I144","v":0},{"$f":"J120+J144","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O120+O144","v":0},{"$f":"P120+P144","v":0},{"$f":"Q120+Q144","v":0},{"$f":"R120+R144","v":0},null,{"$f":"T120+T144","v":0},0,0,0,0,0,0,0,null,{"$f":"AC120+AC144","v":0},{"$f":"AD120+AD144","v":0},{"$f":"AE120+AE144","v":0},{"$f":"AF120+AF144","v":0}]
[null,"Total (A + B)",{"$f":"C113+C145","v":0},{"$f":"D113+D145","v":0},{"$f":"E113+E145","v":0},{"$f":"F113+F145","v":0},null,{"$f":"H145+H113","v":0},{"$f":"I113+I145","v":0},{"$f":"J113+J145","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O113+O145","v":0},{"$f":"P113+P145","v":0},{"$f":"Q113+Q145","v":0},{"$f":"R113+R145","v":0},null,{"$f":"T113+T145","v":0},0,0,0,0,0,0,0,null,{"$f":"AC113+AC145","v":0},{"$f":"AD113+AD145","v":0},{"$f":"AE113+AE145","v":0},{"$f":"AF113+AF145","v":0}]
[4,"Transport/Escort Facility",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[4.01,"Children in remote habitation",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,397,11.91,{"$f":"O148+Q148+T148","v":397},11.91,null,null,null,null,0.03,397,{"$f":"AB148*AC148","v":11.91},{"$f":"AC148","v":397},{"$f":"Y148+AA148+AD148","v":11.91}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C148:C149)","v":0},{"$f":"SUM(D148:D149)","v":0},{"$f":"SUM(E148:E149)","v":0},{"$f":"SUM(F148:F149)","v":0},null,{"$f":"SUM(H148:H149)","v":0},{"$f":"SUM(I148:I149)","v":0},{"$f":"SUM(J148:J149)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O148:O149)","v":0},{"$f":"SUM(P148:P149)","v":0},{"$f":"SUM(Q148:Q149)","v":0},{"$f":"SUM(R148:R149)","v":0},null,{"$f":"SUM(T148:T149)","v":397},11.91,397,11.91,0,0,0,0,null,{"$f":"SUM(AC148:AC149)","v":397},{"$f":"SUM(AD148:AD149)","v":11.91},{"$f":"SUM(AE148:AE149)","v":397},{"$f":"SUM(AF148:AF149)","v":11.91}]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"AC151","v":0},{"$f":"Y151+AA151+AD151","v":0}]
[null,"Sub Total",{"$f":"C151","v":0},{"$f":"D151","v":0},{"$f":"E151","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O151","v":0},{"$f":"P151","v":0},{"$f":"Q151","v":0},{"$f":"R151","v":0},null,{"$f":"T151","v":0},0,0,0,0,0,0,0,null,{"$f":"AC151","v":0},{"$f":"AD151","v":0},{"$f":"AE151","v":0},{"$f":"AF151","v":0}]
[{"$f":"+A151+1","v":6},"Special Training for mainstreaming of out of school children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[6.01,"Residential (Fresh)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O155+Q155+T155","v":0},0,null,null,null,null,0.2,null,{"$f":"AB155*AC155","v":0},{"$f":"AC155","v":0},{"$f":"Y155+AA155+AD155","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 months",30,3,null,3,null,null,30,2,100,66.666666666666657,0,1,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C155:C158)","v":30},{"$f":"SUM(D155:D158)","v":3},{"$f":"SUM(E155:E158)","v":0},{"$f":"SUM(F155:F158)","v":3},null,{"$f":"SUM(H154:H158)","v":0},{"$f":"SUM(I155:I158)","v":30},{"$f":"SUM(J155:J158)","v":2},100,66.666666666666657,0,1,{"$f":"SUM(O155:O158)","v":0},{"$f":"SUM(P155:P158)","v":0},{"$f":"SUM(Q155:Q158)","v":0},{"$f":"SUM(R155:R158)","v":0},null,{"$f":"SUM(T155:T158)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC155:AC158)","v":0},{"$f":"SUM(AD155:AD158)","v":0},{"$f":"SUM(AE155:AE158)","v":0},{"$f":"SUM(AF155:AF158)","v":0}]
[{"$f":"+A154+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O161+Q161+T161","v":0},0,null,null,null,null,0.2,null,{"$f":"AB161*AC161","v":0},{"$f":"AC161","v":0},{"$f":"Y161+AA161+AD161","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},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 ",{"$f":"SUM(C161:C164)","v":0},{"$f":"SUM(D161:D164)","v":0},{"$f":"SUM(E161:E164)","v":0},{"$f":"SUM(F161:F164)","v":0},null,{"$f":"SUM(H161:H164)","v":0},{"$f":"SUM(I161:I164)","v":0},{"$f":"SUM(J161:J164)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O161:O164)","v":0},{"$f":"SUM(P161:P164)","v":0},{"$f":"SUM(Q161:Q164)","v":0},{"$f":"SUM(R161:R164)","v":0},null,{"$f":"SUM(T161:T164)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC161:AC164)","v":0},{"$f":"SUM(AD161:AD164)","v":0},{"$f":"SUM(AE161:AE164)","v":0},{"$f":"SUM(AF161:AF164)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,{"$f":"O167+Q167+T167","v":0},0,null,null,null,null,0.06,null,{"$f":"AB167*AC167","v":0},{"$f":"AC167","v":0},{"$f":"Y167+AA167+AD167","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},69,2.0699999999999998,69,2.0699999999999998,null,null,null,null,0.03,69,2.0699999999999998,69,2.0699999999999998]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,null,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C167:C170)","v":0},{"$f":"SUM(D167:D170)","v":0},{"$f":"SUM(E167:E170)","v":0},{"$f":"SUM(F167:F170)","v":0},null,{"$f":"SUM(H167:H170)","v":0},{"$f":"SUM(I167:I170)","v":0},{"$f":"SUM(J167:J170)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O167:O170)","v":0},{"$f":"SUM(P167:P170)","v":0},{"$f":"SUM(Q167:Q170)","v":0},{"$f":"SUM(R167:R170)","v":0},null,{"$f":"SUM(T167:T170)","v":69},2.0699999999999998,69,2.0699999999999998,0,0,0,0,null,{"$f":"SUM(AC167:AC170)","v":69},{"$f":"SUM(AD167:AD170)","v":2.0699999999999998},{"$f":"SUM(AE167:AE170)","v":69},{"$f":"SUM(AF167:AF170)","v":2.0699999999999998}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,{"$f":"O173+Q173+T173","v":0},0,null,null,null,null,null,null,{"$f":"AB173*AC173","v":0},{"$f":"AC173","v":0},{"$f":"Y173+AA173+AD173","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",70,1.05,null,1.05,null,null,null,null,0,0,70,1.05,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C173:C176)","v":70},{"$f":"SUM(D173:D176)","v":1.05},{"$f":"SUM(E173:E176)","v":0},{"$f":"SUM(F173:F176)","v":1.05},null,{"$f":"SUM(H173:H176)","v":0},{"$f":"SUM(I173:I176)","v":0},{"$f":"SUM(J173:J176)","v":0},0,0,70,1.05,{"$f":"SUM(O173:O176)","v":0},{"$f":"SUM(P173:P176)","v":0},{"$f":"SUM(Q173:Q176)","v":0},{"$f":"SUM(R173:R176)","v":0},null,{"$f":"SUM(T173:T176)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC173:AC176)","v":0},{"$f":"SUM(AD173:AD176)","v":0},{"$f":"SUM(AE173:AE176)","v":0},{"$f":"SUM(AF173:AF176)","v":0}]
[6.05,"Madarasa/Maktab",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,{"$f":"O178+Q178+T178","v":0}]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,{"$f":"O179+Q179+T179","v":0},{"$f":"P179+R179+U179","v":0},null,null,null,null,null,null,{"$f":"AB179*AC179","v":0},{"$f":"AC179","v":0},{"$f":"Y179+AA179+AD179","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,{"$f":"O180+Q180+T180","v":0},{"$f":"P180+R180+U180","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,{"$f":"O181+Q181+T181","v":0},{"$f":"P181+R181+U181","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,{"$f":"O182+Q182+T182","v":0},{"$f":"P182+R182+U182","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C179:C182)","v":0},{"$f":"SUM(D179:D182)","v":0},{"$f":"SUM(E179:E182)","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O179:O182)","v":0},{"$f":"SUM(P179:P182)","v":0},{"$f":"SUM(Q179:Q182)","v":0},{"$f":"SUM(R179:R182)","v":0},null,{"$f":"SUM(T179:T182)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC179:AC182)","v":0},{"$f":"SUM(AD179:AD182)","v":0},{"$f":"SUM(AE179:AE182)","v":0},{"$f":"SUM(AF179:AF182)","v":0}]
[6.06,"Seasonal Hostel (Residential)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O185+Q185+T185","v":0},0,null,null,null,null,null,null,{"$f":"AB185*AC185","v":0},{"$f":"AC185","v":0},{"$f":"Y185+AA185+AD185","v":0}]
[null,"(a) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0,{"$f":"T186+T187","v":0}]
[null,"(a) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,{"$f":"T186+T188","v":0}]
[null,"Sub Total",{"$f":"SUM(C185:C188)","v":0},{"$f":"SUM(D185:D188)","v":0},{"$f":"SUM(E185:E188)","v":0},{"$f":"SUM(F185:F188)","v":0},null,{"$f":"SUM(H185:H188)","v":0},{"$f":"SUM(I185:I188)","v":0},{"$f":"SUM(J185:J188)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O185:O188)","v":0},{"$f":"SUM(P185:P188)","v":0},{"$f":"SUM(Q185:Q188)","v":0},{"$f":"SUM(R185:R188)","v":0},null,{"$f":"SUM(T185:T188)","v":0},0,0,0,0,0,{"$f":"SUM(Z185:Z188)","v":0},{"$f":"SUM(AA185:AA188)","v":0},null,{"$f":"SUM(AC185:AC188)","v":0},{"$f":"SUM(AD185:AD188)","v":0},{"$f":"SUM(AE185:AE188)","v":0},{"$f":"SUM(AF185:AF188)","v":0}]
[6.07,"Migration (Non Residential)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,{"$f":"O191+Q191+T191","v":0},0,null,null,null,null,null,null,{"$f":"AB191*AC191","v":0},{"$f":"AC191","v":0},{"$f":"Y191+AA191+AD191","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C191:C194)","v":0},{"$f":"SUM(D191:D194)","v":0},{"$f":"SUM(E191:E194)","v":0},{"$f":"SUM(F191:F194)","v":0},null,{"$f":"SUM(H191:H194)","v":0},{"$f":"SUM(I191:I194)","v":0},{"$f":"SUM(J191:J194)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O191:O194)","v":0},{"$f":"SUM(P191:P194)","v":0},{"$f":"SUM(Q191:Q194)","v":0},{"$f":"SUM(R191:R194)","v":0},null,{"$f":"SUM(T191:T194)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC191:AC194)","v":0},{"$f":"SUM(AD191:AD194)","v":0},{"$f":"SUM(AE191:AE194)","v":0},{"$f":"SUM(AF191:AF194)","v":0}]
[null,"Total ",{"$f":"SUM(C159+C165+C171+C177+C183+C189+C195)","v":100},4.05,0,4.05,0,0,30,2,30,49.382716049382722,{"$f":"SUM(M159+M165+M171+M177+M183+M189+M195)","v":70},2.0499999999999998,0,0,0,0,null,{"$f":"SUM(T159+T165+T171+T177+T183+T189+T195)","v":69},2.0699999999999998,69,2.0699999999999998,0,0,0,0,null,{"$f":"SUM(AC159+AC165+AC171+AC177+AC183+AC189+AC195)","v":69},{"$f":"SUM(AD159+AD165+AD171+AD177+AD183+AD189+AD195)","v":2.0699999999999998},{"$f":"SUM(AE159+AE165+AE171+AE177+AE183+AE189+AE195)","v":69},{"$f":"SUM(AF159+AF165+AF171+AF177+AF183+AF189+AF195)","v":2.0699999999999998}]
["II","RETENTION",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[7,"Free Text Books",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[7.01,"Free Text Books (P)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Class I & II",14633,21.9495,null,21.9495,14633,null,14633,21.9495,{"$f":"I200/C200*100","v":100},{"$f":"J200/F200*100","v":100},{"$f":"C200-I200","v":0},{"$f":"F200-J200","v":0},null,null,null,null,1.5E-3,13801,20.701499999999999,{"$f":"O200+Q200+T200","v":13801},{"$f":"P200+R200+U200","v":20.701499999999999},null,null,null,null,1.5E-3,13801,{"$f":"AB200*AC200","v":20.701499999999999},{"$f":"AC200","v":13801},{"$f":"Y200+AA200+AD200","v":20.701499999999999}]
[null,"(b) Braille Books Class I & II",2,3.0000000000000001E-3,null,3.0000000000000001E-3,2,null,2,3.0000000000000001E-3,100,100,0,0,null,null,null,null,1.5E-3,2,3.0000000000000001E-3,2,3.0000000000000001E-3,null,null,null,null,1.5E-3,2,3.0000000000000001E-3,2,3.0000000000000001E-3]
[null,"(c) Large Print Books Class I & II",18,2.7E-2,null,2.7E-2,18,null,18,2.7E-2,100,100,0,0,null,null,null,null,1.5E-3,27,4.0500000000000001E-2,27,4.0500000000000001E-2,null,null,null,null,1.5E-3,27,4.0500000000000001E-2,27,4.0500000000000001E-2]
[null,"(d) Class III to V",24690,37.035000000000004,null,{"$f":"D203+E203","v":37.035000000000004},24690,null,24690,37.035000000000004,100,100,0,0,null,null,null,null,1.5E-3,23779,{"$f":"S203*T203","v":35.668500000000002},23779,35.668500000000002,null,null,null,null,1.5E-3,23779,35.668500000000002,23779,35.668500000000002]
[null,"(e) Braille Books Class III to V",8,1.2E-2,null,1.2E-2,8,null,8,1.2E-2,100,100,0,0,null,null,null,null,1.5E-3,5,7.4999999999999997E-3,5,7.4999999999999997E-3,null,null,null,null,1.5E-3,5,7.4999999999999997E-3,5,7.4999999999999997E-3]
[null,"(f) Large Print Books Class III to V",86,0.129,null,0.129,86,null,86,0.129,100,100,0,0,null,null,null,null,1.5E-3,68,0.10200000000000001,68,0.10200000000000001,null,null,null,null,1.5E-3,68,0.10200000000000001,68,0.10200000000000001]
[{"$f":"+A199+0.01","v":7.02},"Free Text Books (UP)",33741,84.352500000000006,null,84.352500000000006,33741,84.352500000000006,33741,84.352500000000006,100,100,0,0,null,null,null,null,2.5000000000000001E-3,32123,80.307500000000005,32123,80.307500000000005,null,null,null,null,2.5000000000000001E-3,32123,80.307500000000005,32123,80.307500000000005]
[{"$f":"+A206+0.01","v":7.0299999999999994},"Braille Books (UP)",3,7.4999999999999997E-3,null,7.4999999999999997E-3,3,7.4999999999999997E-3,3,7.4999999999999997E-3,100,100,0,0,null,null,null,null,2.5000000000000001E-3,6,1.4999999999999999E-2,6,1.4999999999999999E-2,null,null,null,null,2.5000000000000001E-3,6,1.4999999999999999E-2,6,1.4999999999999999E-2]
[{"$f":"+A207+0.01","v":7.0399999999999991},"Large Print Books (UP)",146,0.36499999999999999,null,0.36499999999999999,146,null,146,0.36499999999999999,100,100,0,0,null,null,null,null,2.5000000000000001E-3,89,0.2225,89,0.2225,null,null,null,null,2.5000000000000001E-3,89,0.2225,89,0.2225]
[null,"Sub Total ",{"$f":"SUM(C200:C208)","v":73327},143.88050000000001,0,143.88050000000001,73327,84.36,73327,143.88050000000001,100,100,0,0,{"$f":"SUM(O200:O208)","v":0},{"$f":"SUM(P200:P208)","v":0},{"$f":"SUM(Q200:Q208)","v":0},{"$f":"SUM(R200:R208)","v":0},null,{"$f":"SUM(T200:T208)","v":69900},137.06799999999998,69900,137.06799999999998,0,0,0,0,null,{"$f":"SUM(AC200:AC208)","v":69900},{"$f":"SUM(AD200:AD208)","v":137.06799999999998},{"$f":"SUM(AE200:AE208)","v":69900},{"$f":"SUM(AF200:AF208)","v":137.06799999999998}]
[8,"Provision of 2 sets of Uniform ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[8.01,"All Girls",47036,188.14400000000001,null,188.14400000000001,47036,188.14400000000001,47036,188.14400000000001,100,100,0,0,null,null,null,null,4.0000000000000001E-3,44769,179.07599999999999,{"$f":"O211+Q211+T211","v":44769},179.07599999999999,null,null,null,null,4.0000000000000001E-3,44769,{"$f":"AB211*AC211","v":179.07599999999999},{"$f":"AC211","v":44769},{"$f":"Y211+AA211+AD211","v":179.07599999999999}]
[{"$f":"+A211+0.01","v":8.02},"SC Boys",14080,56.32,null,56.32,14080,56.32,14080,56.32,100,100,0,0,null,null,null,null,4.0000000000000001E-3,13591,54.364000000000004,13591,54.364000000000004,null,null,null,null,4.0000000000000001E-3,13591,54.364000000000004,13591,54.364000000000004]
[{"$f":"+A212+0.01","v":8.0299999999999994},"ST Boys",1024,4.0960000000000001,null,4.0960000000000001,1024,4.0960000000000001,1024,4.0960000000000001,100,100,0,0,null,null,null,null,4.0000000000000001E-3,1034,4.1360000000000001,1034,4.1360000000000001,null,null,null,null,4.0000000000000001E-3,1034,4.1360000000000001,1034,4.1360000000000001]
[{"$f":"+A213+0.01","v":8.0399999999999991},"BPL Boys",18562,74.248000000000005,null,74.248000000000005,18562,70.352000000000004,18562,74.248000000000005,100,100,0,0,null,null,null,null,4.0000000000000001E-3,14719,58.876000000000005,14719,58.876000000000005,null,null,null,null,4.0000000000000001E-3,14719,58.876000000000005,14719,58.876000000000005]
[null,"Sub Total",{"$f":"SUM(C211:C214)","v":80702},322.80799999999999,0,322.80799999999999,80702,318.91200000000003,80702,322.80799999999999,100,100,0,0,{"$f":"SUM(O211:O214)","v":0},{"$f":"SUM(P211:P214)","v":0},{"$f":"SUM(Q211:Q214)","v":0},{"$f":"SUM(R211:R214)","v":0},null,{"$f":"SUM(T211:T214)","v":74113},296.452,74113,296.452,0,0,0,0,null,{"$f":"SUM(AC211:AC214)","v":74113},{"$f":"SUM(AD211:AD214)","v":296.452},{"$f":"SUM(AE211:AE214)","v":74113},{"$f":"SUM(AF211:AF214)","v":296.452}]
[9,"Teaching Learning Equipment (TLE)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[9.01,"New Primary ",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O217+Q217+T217","v":0},{"$f":"P217+R217+U217","v":0},null,null,null,null,null,null,{"$f":"AB217*AC217","v":0},{"$f":"AC217","v":0},{"$f":"Y217+AA217+AD217","v":0}]
[9.02,"New Upper Primary",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,{"$f":"O218+Q218+T218","v":0},{"$f":"P218+R218+U218","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C217+C218","v":0},{"$f":"D217+D218","v":0},{"$f":"E217+E218","v":0},{"$f":"F217+F218","v":0},null,0,{"$f":"I217+I218","v":0},{"$f":"J217+J218","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O217+O218","v":0},{"$f":"P217+P218","v":0},{"$f":"Q217+Q218","v":0},{"$f":"R217+R218","v":0},null,{"$f":"T217+T218","v":0},0,0,0,0,0,0,0,null,{"$f":"AC217+AC218","v":0},{"$f":"AD217+AD218","v":0},{"$f":"AE217+AE218","v":0},{"$f":"AF217+AF218","v":0}]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[10,"New Teachers' Salary ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[10.01,"New Primary Teachers (Regular)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"O223+Q223+T223","v":0},{"$f":"P223+R223+U223","v":0},null,null,null,null,null,null,{"$f":"AB223*AC223","v":0},{"$f":"AC223","v":0},{"$f":"Y223+AA223+AD223","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A224+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",null,null,null,0,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,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A231+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A235+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C223:C239)","v":0},{"$f":"SUM(D223:D239)","v":0},{"$f":"SUM(E223:E239)","v":0},{"$f":"SUM(F223:F239)","v":0},null,0,{"$f":"SUM(I223:I239)","v":0},{"$f":"SUM(J223:J239)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O223:O239)","v":0},{"$f":"SUM(P223:P239)","v":0},{"$f":"SUM(Q223:Q239)","v":0},{"$f":"SUM(R223:R239)","v":0},null,{"$f":"SUM(T223:T239)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC223:AC239)","v":0},{"$f":"SUM(AD223:AD239)","v":0},{"$f":"SUM(AE223:AE239)","v":0},{"$f":"SUM(AF223:AF239)","v":0}]
[null,"Total ",{"$f":"C240","v":0},{"$f":"D240","v":0},{"$f":"E240","v":0},{"$f":"F240","v":0},null,0,{"$f":"I240","v":0},{"$f":"J240","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O240","v":0},{"$f":"P240","v":0},{"$f":"Q240","v":0},{"$f":"R240","v":0},null,{"$f":"T240","v":0},0,0,0,0,0,0,0,null,{"$f":"AC240","v":0},{"$f":"AD240","v":0},{"$f":"AE240","v":0},{"$f":"AF240","v":0}]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Primary Teachers",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[{"$f":"+A236+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"O244+Q244+T244","v":0},{"$f":"P244+R244+U244","v":0},null,null,null,null,null,null,{"$f":"AB244*AC244","v":0},{"$f":"AC244","v":0},{"$f":"Y244+AA244+AD244","v":0}]
[10.09,"Primary Teachers- Existing, in position (Contractual)",947,1111.5128399999999,null,1111.5128399999999,0,1083.2604000000001,947,1083.2604000000001,100,97.458199403256572,0,28.252439999999751,null,null,0,0,1.2910919999999999,874,1128.4144079999999,874,1128.4144079999999,null,null,null,null,1.2910919999999999,874,1128.4144079999999,874,1128.4144079999999]
[10.1,"Head Teachers for Primary in position",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,0,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,0,0,0]
[{"$f":"+A246+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A248+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d)UP Teachers (Contract)-Exisitng in position",749,879.11627999999985,null,879.11627999999985,0,158.25959999999998,749,359.6,100,40.904713993011264,0,519.51627999999982,null,null,0,0,1.2910919999999999,687,886.98020399999996,687,886.98020399999996,null,null,null,null,1.2910919999999999,687,886.98020399999996,687,886.98020399999996]
[10.130000000000001,"Part Time Instructors in position",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",111,86.58,null,86.58,null,37.870000000000005,111,37.870000000000005,100,43.739893739893745,0,48.709999999999994,null,null,null,null,0.85799999999999998,111,95.238,111,95.238,null,null,null,null,0.85799999999999998,111,95.238,111,95.238]
[null,"(b) Health and Physical Education ",111,86.58,null,86.58,null,37.879999999999995,111,37.879999999999995,100,43.751443751443745,0,48.7,null,null,null,null,0.85799999999999998,111,95.238,111,95.238,null,null,null,null,0.85799999999999998,111,95.238,111,95.238]
[null,"(c) Work Education ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C245:C260)","v":1918},{"$f":"SUM(D244:D260)","v":2163.7891199999995},{"$f":"SUM(E245:E260)","v":0},{"$f":"SUM(F244:F260)","v":2163.7891199999995},null,{"$f":"SUM(H258:H260)","v":75.75},{"$f":"SUM(I245:I260)","v":1918},{"$f":"SUM(J244:J260)","v":1518.6104},100,70.182920598103408,0,645.17871999999943,{"$f":"SUM(O245:O260)","v":0},{"$f":"SUM(P244:P260)","v":0},{"$f":"SUM(Q245:Q260)","v":0},{"$f":"SUM(R244:R260)","v":0},null,{"$f":"SUM(T245:T260)","v":1783},{"$f":"SUM(U244:U260)","v":2205.8706119999997},{"$f":"SUM(V245:V260)","v":1783},{"$f":"SUM(W244:W260)","v":2205.8706119999997},{"$f":"SUM(X245:X260)","v":0},{"$f":"SUM(Y244:Y260)","v":0},{"$f":"SUM(Z245:Z260)","v":0},{"$f":"SUM(AA244:AA260)","v":0},null,{"$f":"SUM(AC245:AC260)","v":1783},{"$f":"SUM(AD244:AD260)","v":2205.8706119999997},{"$f":"SUM(AE245:AE260)","v":1783},{"$f":"SUM(AF244:AF260)","v":2205.8706119999997}]
[null,"Total ",{"$f":"C261","v":1918},{"$f":"D261","v":2163.7891199999995},{"$f":"E261","v":0},{"$f":"F261","v":2163.7891199999995},null,{"$f":"SUM(H245:H260)","v":1317.27},{"$f":"I261","v":1918},{"$f":"J261","v":1518.6104},100,70.182920598103408,0,645.17871999999943,{"$f":"O261","v":0},{"$f":"P261","v":0},{"$f":"Q261","v":0},{"$f":"R261","v":0},null,{"$f":"T261","v":1783},2205.8706119999997,1783,2205.8706119999997,0,0,0,0,null,{"$f":"AC261","v":1783},{"$f":"AD261","v":2205.8706119999997},{"$f":"AE261","v":1783},{"$f":"AF261","v":2205.8706119999997}]
[null,"Total (New+Recurring)",{"$f":"C241+C262","v":1918},{"$f":"D241+D262","v":2163.7891199999995},{"$f":"E241+E262","v":0},{"$f":"F241+F262","v":2163.7891199999995},null,{"$f":"H262","v":1317.27},{"$f":"I241+I262","v":1918},{"$f":"J241+J262","v":1518.6104},100,70.182920598103408,0,645.17871999999943,{"$f":"O241+O262","v":0},{"$f":"P241+P262","v":0},{"$f":"Q241+Q262","v":0},{"$f":"R241+R262","v":0},null,{"$f":"T241+T262","v":1783},2205.8706119999997,1783,2205.8706119999997,0,0,0,0,null,{"$f":"AC241+AC262","v":1783},{"$f":"AD241+AD262","v":2205.8706119999997},{"$f":"AE241+AE262","v":1783},{"$f":"AF241+AF262","v":2205.8706119999997}]
[11,"Training",null,null,null,0,null,null,null,null,{"$f":"I264/C264*100","v":{"$error":"#DIV/0!"}},{"$f":"J264/F264*100","v":{"$error":"#DIV/0!"}},{"$f":"C264-I264","v":0},{"$f":"F264-J264","v":0}]
[null,"(A) Training of Teachers",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB266*AC266","v":0},{"$f":"AC266","v":0},{"$f":"Y266+AA266+AD266","v":0}]
[null,"(a) Class I & II",1306,9.1419999999999995,null,9.1419999999999995,1306,0.05,1306,0.05,100,0.54692627433821928,0,9.0919999999999987,null,null,null,null,0.02,1306,{"$f":"S267*T267","v":26.12},{"$f":"O267+Q267+T267","v":1306},{"$f":"P267+R267+U267","v":26.12},null,null,null,null,0.01,1306,13.06,1306,13.06]
[null,"(b) Class III to V",1264,8.8480000000000008,null,{"$f":"D268+E268","v":8.8480000000000008},1264,0,1264,0,100,0,0,8.8480000000000008,null,null,null,null,0.02,2174,43.480000000000004,2174,{"$f":"P268+R268+U268","v":43.480000000000004},null,null,null,null,0.01,2174,21.740000000000002,2174,21.740000000000002]
[null,"(c) Class VI to VIII",4185,29.295000000000002,null,29.295000000000002,4185,0,4185,0,100,0,0,29.295000000000002,null,null,null,null,0.02,2175,43.5,2175,43.5,null,null,null,null,0.01,2175,21.75,2175,21.75,{"$f":"T269+150","v":2325}]
[11.02,"Follow up meetings at CRC level",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",1306,9.1419999999999995,null,9.1419999999999995,1306,0,1306,9.1419999999999995,100,100,0,0,null,null,null,null,0.01,1306,13.06,1306,13.06,null,null,null,null,0.01,1306,13.06,1306,13.06]
[null,"(b) Class III to V",1264,8.8480000000000008,null,8.8480000000000008,1264,0,1264,8.8480000000000008,100,100,0,0,null,null,null,null,0.01,2174,21.740000000000002,2174,21.740000000000002,null,null,null,null,0.01,2174,21.740000000000002,2174,21.740000000000002]
[null,"(c) Class VI to VIII",4185,29.295000000000002,null,29.295000000000002,4185,0,4185,29.295000000000002,100,100,0,0,null,null,null,null,0.01,2175,21.75,2175,21.75,null,null,null,null,0.01,2175,21.75,2175,21.75,{"$f":"T273+150","v":2325}]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.04,"Training of untrained Teachers ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Training of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b)  Training of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",43,0.60199999999999998,null,0.60199999999999998,43,0,43,0.60199999999999998,100,100,0,0,null,null,null,null,0.02,43,0.86,43,0.86,null,null,null,null,0.02,43,0.86,43,0.86]
[null,"(b) Class III to V",55,0.77,null,0.77,55,0,55,0.77,100,100,0,0,null,null,null,null,0.02,55,1.1000000000000001,55,1.1000000000000001,null,null,null,null,0.02,55,1.1000000000000001,55,1.1000000000000001]
[null,"(c) Class VI to VIII",70,0.98,null,0.98,70,0,70,0.98,100,100,0,0,null,null,null,null,0.02,70,1.4000000000000001,70,1.4000000000000001,null,null,null,null,0.02,70,1.4000000000000001,70,1.4000000000000001]
[null,"(C) NUEPA School Leadership Programme",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.02,5,0.1,5,0.1,{"$f":"150/30","v":5}]
[11.07,"Head Teacher Training",100,1.6,null,1.6,100,9.0999999999999998E-2,100,9.0999999999999998E-2,100,5.6874999999999991,0,1.5090000000000001,null,null,null,null,1.6E-2,150,2.4,150,2.4,null,null,null,null,1.6E-2,150,2.4,150,2.4,{"$f":"4500/30","v":150}]
[null,"Sub Total",{"$f":"SUM(C271:C285)","v":7023},{"$f":"SUM(D267:D285)","v":98.522000000000006},{"$f":"SUM(E271:E285)","v":0},{"$f":"SUM(F267:F285)","v":98.522000000000006},null,{"$f":"SUM(H267:H285)","v":0.14100000000000001},{"$f":"SUM(I271:I285)","v":7023},{"$f":"SUM(J267:J285)","v":49.777999999999999},100,50.524755892085018,0,48.744000000000007,{"$f":"SUM(O271:O285)","v":0},{"$f":"SUM(P267:P285)","v":0},{"$f":"SUM(Q271:Q285)","v":0},{"$f":"SUM(R267:R285)","v":0},null,{"$f":"SUM(T271:T285)","v":5983},{"$f":"SUM(U267:U285)","v":175.61},{"$f":"SUM(V271:V285)","v":5983},{"$f":"SUM(W267:W285)","v":175.61},{"$f":"SUM(X271:X285)","v":0},{"$f":"SUM(Y267:Y285)","v":0},{"$f":"SUM(Z271:Z285)","v":0},{"$f":"SUM(AA267:AA285)","v":0},null,{"$f":"SUM(AC271:AC285)","v":5978},{"$f":"SUM(AD267:AD285)","v":118.96},{"$f":"SUM(AE271:AE285)","v":5978},{"$f":"SUM(AF267:AF285)","v":118.96}]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,{"$f":"D287+E287","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[12.01,"Salary of Faculty and Staff",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",32,59.135999999999996,null,59.135999999999996,32,0,32,23.2,100,39.231601731601735,0,35.935999999999993,null,null,null,null,2.0327999999999999,32,65.049599999999998,{"$f":"O289+Q289+T289","v":32},{"$f":"P289+R289+U289","v":65.049599999999998},null,null,null,null,2.0327999999999999,32,{"$f":"AB289*AC289","v":65.049599999999998},{"$f":"AC289","v":32},{"$f":"Y289+AA289+AD289","v":65.049599999999998}]
[null,"(b) 2 RPs for CWSN in position",16,29.567999999999998,null,29.567999999999998,16,18.16,16,29.567999999999998,100,100,0,0,null,null,null,null,2.0327999999999999,16,32.524799999999999,16,32.524799999999999,null,null,null,null,2.0327999999999999,16,32.524799999999999,16,32.524799999999999]
[null,"(c) 1 MIS Coordinator in position",8,15.84,null,15.84,8,6.5100000000000016,8,15.84,100,100,0,0,null,null,null,null,2.1779999999999999,8,17.423999999999999,8,17.423999999999999,null,null,null,null,2.1779999999999999,8,17.423999999999999,8,17.423999999999999]
[null,"(d) 1 Data Entry Operator in position",8,8.9759999999999991,null,8.9759999999999991,8,3.0599999999999996,8,3.0599999999999996,100,34.090909090909086,0,5.9159999999999995,null,null,null,null,1.2341999999999997,8,9.8735999999999979,8,9.8735999999999979,null,null,null,null,1.2341999999999997,8,9.8735999999999979,8,9.8735999999999979]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",24,38.016000000000005,null,38.016000000000005,24,10.24,24,10.24,100,26.936026936026934,0,27.776000000000003,null,null,null,null,1.7423999999999999,24,41.817599999999999,24,41.817599999999999,null,null,null,null,1.7423999999999999,24,41.817599999999999,24,41.817599999999999]
[12.02,"Furniture Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A294+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A295+0.01","v":12.04},"Contingency Grant",8,4,null,4,8,0,8,4,100,100,0,0,null,null,null,null,0.5,8,4,8,4,null,null,null,null,0.5,8,4,8,4]
[{"$f":"+A296+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",8,2.4,null,2.4,8,0,8,2.4,100,100,0,0,null,null,null,null,0.3,8,2.4,8,2.4,null,null,null,null,0.3,8,2.4,8,2.4]
[{"$f":"+A297+0.01","v":12.059999999999999},"TLM Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,8,0.8,8,0.8,null,null,null,null,null,null,0,0,0]
[{"$f":"+A298+0.01","v":12.069999999999999},"Maintenace Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,8,0.8,8,0.8,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C291","v":8},{"$f":"SUM(D289:D299)","v":157.93600000000001},{"$f":"E291","v":0},{"$f":"SUM(F289:F299)","v":157.93600000000001},null,{"$f":"SUM(H289:H299)","v":37.97},{"$f":"I291","v":8},{"$f":"SUM(J289:J299)","v":88.308000000000007},100,55.913787863438358,0,69.628,{"$f":"O291","v":0},{"$f":"SUM(P289:P299)","v":0},{"$f":"Q291","v":0},{"$f":"SUM(R289:R299)","v":0},null,{"$f":"T291","v":8},{"$f":"SUM(U289:U299)","v":174.68960000000001},{"$f":"V291","v":8},{"$f":"SUM(W289:W299)","v":174.68960000000001},{"$f":"X291","v":0},{"$f":"SUM(Y289:Y299)","v":0},{"$f":"Z291","v":0},{"$f":"SUM(AA289:AA299)","v":0},null,{"$f":"AC291","v":8},{"$f":"SUM(AD289:AD299)","v":173.08959999999999},{"$f":"AE291","v":8},{"$f":"SUM(AF289:AF299)","v":173.08959999999999}]
[13,"Academic Support through Cluster Resource Centres",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[13.01,"Salary of Cluster Coordinator, full time and in position",128,236.54399999999998,null,236.54399999999998,128,0,128,121,100,51.15327380952381,0,115.54399999999998,null,null,null,null,2.0327999999999999,128,260.19839999999999,{"$f":"O302+Q302+T302","v":128},260.19839999999999,null,null,null,null,2.0327999999999999,128,{"$f":"AB302*AC302","v":260.19839999999999},{"$f":"AC302","v":128},{"$f":"Y302+AA302+AD302","v":260.19839999999999}]
[{"$f":"+A302+0.01","v":13.02},"Furniture Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[13.04,"Contingency Grant",136,13.600000000000001,null,13.600000000000001,136,0,136,13.600000000000001,100,100,0,0,null,null,null,null,0.1,136,13.600000000000001,136,13.600000000000001,null,null,null,null,0.1,136,13.600000000000001,136,13.600000000000001]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",136,16.32,null,16.32,136,0,136,16.32,100,100,0,0,null,null,null,null,0.12,136,16.32,136,16.32,null,null,null,null,0.12,136,16.32,136,16.32]
[13.059999999999999,"TLM Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,136,4.08,136,4.08,null,null,null,null,null,null,0,0,0]
[13.069999999999999,"Maintenace Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,136,2.72,136,2.72,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C305","v":136},{"$f":"SUM(D302:D308)","v":266.464},{"$f":"E305","v":0},{"$f":"SUM(F302:F308)","v":266.464},null,{"$f":"SUM(H302:H308)","v":0},{"$f":"I305","v":136},{"$f":"SUM(J302:J308)","v":150.91999999999999},100,56.638044914134731,0,115.54400000000001,{"$f":"O305","v":0},{"$f":"SUM(P302:P308)","v":0},{"$f":"Q305","v":0},{"$f":"SUM(R302:R308)","v":0},null,{"$f":"T305","v":136},{"$f":"SUM(U302:U308)","v":296.91840000000002},{"$f":"V305","v":136},{"$f":"SUM(W302:W308)","v":296.91840000000002},{"$f":"X305","v":0},{"$f":"SUM(Y302:Y308)","v":0},{"$f":"Z305","v":0},{"$f":"SUM(AA302:AA308)","v":0},null,{"$f":"AC305","v":136},{"$f":"SUM(AD302:AD308)","v":290.11840000000001},{"$f":"AE305","v":136},{"$f":"SUM(AF302:AF308)","v":290.11840000000001}]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB311*AC311","v":0},{"$f":"AC311","v":0},{"$f":"Y311+AA311+AD311","v":0}]
[null,"(a)  Number of districts",1,50,null,50,null,1.26,1,50,100,100,0,0,null,null,null,null,50,1,50,{"$f":"O312+Q312+T312","v":1},{"$f":"P312+R312+U312","v":50},null,null,null,null,50,1,50,1,50]
[null,"(b)  Number of schools",9,0,null,0,null,0,9,null,100,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"O313+Q313+T313","v":0},{"$f":"P313+R313+U313","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"C312","v":1},{"$f":"SUM(D312:D313)","v":50},{"$f":"E312","v":0},{"$f":"SUM(F312:F313)","v":50},null,{"$f":"SUM(H312:H313)","v":1.26},{"$f":"I312","v":1},{"$f":"SUM(J312:J313)","v":50},100,100,0,0,{"$f":"O312","v":0},{"$f":"SUM(P312:P313)","v":0},{"$f":"Q312","v":0},{"$f":"SUM(R312:R313)","v":0},null,{"$f":"T312","v":1},{"$f":"SUM(U312:U313)","v":50},{"$f":"V312","v":1},{"$f":"SUM(W312:W313)","v":50},{"$f":"X312","v":0},{"$f":"SUM(Y312:Y313)","v":0},{"$f":"Z312","v":0},{"$f":"SUM(AA312:AA313)","v":0},null,{"$f":"AC312","v":1},{"$f":"SUM(AD312:AD313)","v":50},{"$f":"AE312","v":1},{"$f":"SUM(AF312:AF313)","v":50}]
[15,"Libraries",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,{"$f":"O315+Q315+T315","v":0},0]
[15.01,"Primary",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,null,null,{"$f":"AB316*AC316","v":0},{"$f":"AC316","v":0},{"$f":"Y316+AA316+AD316","v":0}]
[15.02,"Upper Primary ",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"C316+C317","v":0},{"$f":"D316+D317","v":0},{"$f":"E316+E317","v":0},{"$f":"F316+F317","v":0},null,0,{"$f":"I316+I317","v":0},{"$f":"J316+J317","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O316+O317","v":0},{"$f":"P316+P317","v":0},{"$f":"Q316+Q317","v":0},{"$f":"R316+R317","v":0},null,{"$f":"T316+T317","v":0},0,0,0,0,0,0,0,null,{"$f":"AC316+AC317","v":0},{"$f":"AD316+AD317","v":0},{"$f":"AE316+AE317","v":0},{"$f":"AF316+AF317","v":0}]
["IV","ANNUAL GRANTS",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[16,"Teachers' Grant",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[16.010000000000002,"Primary ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Class I & II",1349,6.7450000000000001,null,6.7450000000000001,1349,6.7450000000000001,1349,6.7450000000000001,100,100,0,0,null,null,null,null,5.0000000000000001E-3,1306,6.53,{"$f":"O322+Q322+T322","v":1306},6.53,null,null,null,null,5.0000000000000001E-3,1306,{"$f":"AB322*AC322","v":6.53},{"$f":"AC322","v":1306},{"$f":"Y322+AA322+AD322","v":6.53}]
[null,"(b) Class III to V",1319,6.5949999999999998,null,6.5949999999999998,1319,6.5949999999999998,1319,6.5949999999999998,100,100,0,0,null,null,null,null,5.0000000000000001E-3,2174,10.870000000000001,2174,10.870000000000001,null,null,null,null,5.0000000000000001E-3,2174,10.870000000000001,2174,10.870000000000001,{"$f":"57922+48966","v":106888}]
[16.02,"Upper Primary: Class VI to VIII",4355,21.775000000000002,null,21.775000000000002,4355,10.690000000000001,4355,21.775000000000002,100,100,0,0,null,null,null,null,5.0000000000000001E-3,2325,11.625,2325,11.625,null,null,null,null,5.0000000000000001E-3,2325,11.625,2325,11.625]
[null,"Sub Total",{"$f":"SUM(C322:C324)","v":7023},35.115000000000002,0,35.115000000000002,7023,24.03,7023,35.115000000000002,100,100,0,0,{"$f":"SUM(O322:O324)","v":0},{"$f":"SUM(P322:P324)","v":0},{"$f":"SUM(Q322:Q324)","v":0},{"$f":"SUM(R322:R324)","v":0},null,{"$f":"SUM(T322:T324)","v":5805},29.025000000000002,5805,29.025000000000002,0,0,0,0,null,{"$f":"SUM(AC322:AC324)","v":5805},{"$f":"SUM(AD322:AD324)","v":29.025000000000002},{"$f":"SUM(AE322:AE324)","v":5805},{"$f":"SUM(AF322:AF324)","v":29.025000000000002}]
[17,"School Grant",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[17.010000000000002,"Primary ",1315,65.75,null,65.75,1315,65.75,1315,65.75,100,100,0,0,null,null,null,null,0.05,1286,{"$f":"S327*T327","v":64.3},{"$f":"O327+Q327+T327","v":1286},{"$f":"P327+R327+U327","v":64.3},null,null,null,null,0.05,1286,{"$f":"AB327*AC327","v":64.3},{"$f":"AC327","v":1286},{"$f":"Y327+AA327+AD327","v":64.3}]
[17.02,"Upper Primary ",541,37.870000000000005,null,37.870000000000005,541,35.25,541,35.25,{"$f":"I328/C328*100","v":100},{"$f":"J328/F328*100","v":93.081594930023755},{"$f":"C328-I328","v":0},{"$f":"F328-J328","v":2.6200000000000045},null,null,null,null,7.0000000000000007E-2,542,37.940000000000005,{"$f":"O328+Q328+T328","v":542},{"$f":"P328+R328+U328","v":37.940000000000005},null,null,null,null,7.0000000000000007E-2,542,37.940000000000005,542,37.940000000000005]
[null,"Sub Total",{"$f":"C327+C328","v":1856},{"$f":"D327+D328","v":103.62},{"$f":"E327+E328","v":0},103.62,1856,101,1856,101,100,97.471530592549698,0,2.6200000000000045,{"$f":"O327+O328","v":0},{"$f":"P327+P328","v":0},{"$f":"Q327+Q328","v":0},{"$f":"R327+R328","v":0},null,{"$f":"T327+T328","v":1828},102.24000000000001,1828,102.24000000000001,0,0,0,0,null,{"$f":"AC327+AC328","v":1828},{"$f":"AD327+AD328","v":102.24000000000001},{"$f":"AE327+AE328","v":1828},{"$f":"AF327+AF328","v":102.24000000000001}]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[18.010000000000002,"REMS activities",0,0,null,{"$f":"D331+E331","v":0},null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.9760420437329904E-3,{"$f":"SUM(T329:T330)","v":1828},18.236204855943907,{"$f":"O331+Q331+T331","v":1828},{"$f":"P331+R331+U331","v":18.236204855943907},null,null,null,null,null,null,{"$f":"AB331*AC331","v":0},{"$f":"AC331","v":0},{"$f":"Y331+AA331+AD331","v":0}]
[{"$f":"+A331+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,null,0,null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.086943114936519E-3,{"$f":"SUM(T330:T331)","v":1828},5.6429320141039572,{"$f":"O332+Q332+T332","v":1828},{"$f":"P332+R332+U332","v":5.6429320141039572},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C331+C332","v":0},{"$f":"D331+D332","v":0},{"$f":"E331+E332","v":0},{"$f":"F331+F332","v":0},null,{"$f":"SUM(H331:H332)","v":0},{"$f":"I331+I332","v":0},{"$f":"J331+J332","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O331+O332","v":0},{"$f":"P331+P332","v":0},{"$f":"Q331+Q332","v":0},{"$f":"R331+R332","v":0},null,{"$f":"T331+T332","v":3656},23.879136870047866,3656,23.879136870047866,0,0,0,0,null,{"$f":"AC331+AC332","v":0},{"$f":"AD331+AD332","v":0},{"$f":"AE331+AE332","v":0},{"$f":"AF331+AF332","v":0}]
[19,"Maintenance Grant",null,null,null,{"$f":"D334+E334","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",1770,129.43807170105418,null,129.43807170105418,1770,103.89999999999999,1770,103.89999999999999,100,80.270046234900605,0,25.538071701054193,null,null,null,null,7.2997516727598813E-2,1740,127.01567910602193,{"$f":"O335+Q335+T335","v":1740},{"$f":"P335+R335+U335","v":127.01567910602193},null,null,null,null,7.2997516727598813E-2,1740,{"$f":"AB335*AC335","v":127.01567910602193},{"$f":"AC335","v":1740},{"$f":"Y335+AA335+AD335","v":127.01567910602193}]
[null,"Sub Total",{"$f":"C335","v":1770},129.43807170105418,0,129.43807170105418,1770,103.89999999999999,1770,103.89999999999999,100,80.270046234900605,0,25.538071701054193,{"$f":"O335","v":0},{"$f":"P335","v":0},{"$f":"Q335","v":0},{"$f":"R335","v":0},null,{"$f":"T335","v":1740},127.01567910602193,1740,127.01567910602193,0,0,0,0,null,{"$f":"AC335","v":1740},{"$f":"AD335","v":127.01567910602193},{"$f":"AE335","v":1740},{"$f":"AF335","v":127.01567910602193}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[20,"Interventions for CWSN ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[20.010000000000002,"Provision for Inclusive Education",2251,67.53,null,67.53,2251,14.75,2251,28.77,100,42.60328742780986,0,38.760000000000005,null,null,null,null,0.03,2348,70.44,{"$f":"O339+Q339+T339","v":2348},{"$f":"P339+R339+U339","v":70.44},null,null,null,null,0.03,2347,{"$f":"AB339*AC339","v":70.41},{"$f":"AC339","v":2347},{"$f":"Y339+AA339+AD339","v":70.41}]
[null,"Sub Total",{"$f":"C339","v":2251},67.53,0,67.53,2251,14.75,2251,28.77,100,42.60328742780986,0,38.760000000000005,{"$f":"O339","v":0},{"$f":"P339","v":0},{"$f":"Q339","v":0},{"$f":"R339","v":0},null,{"$f":"T339","v":2348},70.44,2348,70.44,0,0,0,0,null,{"$f":"AC339","v":2347},{"$f":"AD339","v":70.41},{"$f":"AE339","v":2347},{"$f":"AF339","v":70.41}]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[21.01,"Girls Education",1,12.5,null,12.5,null,null,1,12.5,100,100,0,0,null,null,null,null,null,1,16,{"$f":"O342+Q342+T342","v":1},{"$f":"P342+R342+U342","v":16},null,null,null,null,null,1,16,{"$f":"AC342","v":1},{"$f":"Y342+AA342+AD342","v":16}]
[21.02,"Intervention for SC / ST children",1,12.5,null,12.5,null,null,1,12.5,100,100,0,0,null,null,null,null,null,1,22.84,1,{"$f":"P343+R343+U343","v":22.84},null,null,null,null,null,1,22.84,1,22.84]
[{"$f":"+A343+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,null,12.5,null,null,1,12.5,100,100,0,0,null,null,null,null,null,1,8.86,1,8.86,null,null,null,null,null,1,8.86,1,8.86]
[{"$f":"+A344+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,null,12.5,null,null,1,12.5,100,100,0,0,null,null,null,null,null,1,2.2999999999999998,1,2.2999999999999998,null,null,null,null,null,1,2.2999999999999998,1,2.2999999999999998]
[null,"Sub Total",{"$f":"C342","v":1},{"$f":"SUM(D342:D345)","v":50},{"$f":"E342","v":0},{"$f":"SUM(F342:F345)","v":50},null,{"$f":"SUM(H342:H345)","v":0},{"$f":"I342","v":1},{"$f":"SUM(J342:J345)","v":50},100,100,0,0,{"$f":"O342","v":0},{"$f":"SUM(P342:P345)","v":0},{"$f":"Q342","v":0},{"$f":"SUM(R342:R345)","v":0},null,{"$f":"T342","v":1},{"$f":"SUM(U342:U345)","v":50},{"$f":"V342","v":1},{"$f":"SUM(W342:W345)","v":50},{"$f":"X342","v":0},{"$f":"SUM(Y342:Y345)","v":0},{"$f":"Z342","v":0},{"$f":"SUM(AA342:AA345)","v":0},null,{"$f":"AC342","v":1},{"$f":"SUM(AD342:AD345)","v":50},{"$f":"AE342","v":1},{"$f":"SUM(AF342:AF345)","v":50}]
[22,"SMC/PRI Training",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[22.01,"Residential (3 days)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB348*AC348","v":0},{"$f":"AC348","v":0},{"$f":"Y348+AA348+AD348","v":0}]
[22.02,"Non-residential (3 days)",9180,27.54,null,27.54,9180,null,9180,12,100,43.572984749455337,0,15.54,null,null,null,null,3.0000000000000001E-3,8232,24.696000000000002,{"$f":"O349+Q349+T349","v":8232},{"$f":"P349+R349+U349","v":24.696000000000002},null,null,null,null,3.0000000000000001E-3,8232,24.696000000000002,8232,24.696000000000002]
[null,"Sub Total ",{"$f":"SUM(C348:C349)","v":9180},{"$f":"SUM(D348:D349)","v":27.54},{"$f":"SUM(E348:E349)","v":0},{"$f":"SUM(F348:F349)","v":27.54},{"$f":"G349","v":9180},{"$f":"H349","v":0},{"$f":"SUM(I348:I349)","v":9180},{"$f":"SUM(J348:J349)","v":12},100,43.572984749455337,0,15.54,{"$f":"SUM(O348:O349)","v":0},{"$f":"SUM(P348:P349)","v":0},{"$f":"SUM(Q348:Q349)","v":0},{"$f":"SUM(R348:R349)","v":0},null,{"$f":"SUM(T348:T349)","v":8232},24.696000000000002,8232,24.696000000000002,0,0,0,0,null,{"$f":"SUM(AC348:AC349)","v":8232},{"$f":"SUM(AD348:AD349)","v":24.696000000000002},{"$f":"SUM(AE348:AE349)","v":8232},{"$f":"SUM(AF348:AF349)","v":24.696000000000002}]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[23,"Civil Works Construction ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[23.01,"New Primary School (Rural)",0,0,180.53799999999995,{"$f":"D353+E353","v":180.53799999999995},null,0,null,0,{"$error":"#DIV/0!"},0,0,180.53799999999995,{"$f":"C353-I353","v":0},{"$f":"F353-J353","v":180.53799999999995},null,null,17.600000000000001,null,0,{"$f":"O353+Q353+T353","v":0},{"$f":"P353+R353+U353","v":180.53799999999995},null,180.53799999999995,null,null,null,null,{"$f":"AB353*AC353","v":0},{"$f":"AC353","v":0},{"$f":"Y353+AA353+AD353","v":180.53799999999995}]
[{"$f":"+A353+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"C354-I354","v":0},{"$f":"F354-J354","v":0},null,null,17.600000000000001,null,0,0,0,null,0,null,null,null,null,0,0,0]
[{"$f":"+A354+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,5.126999999999998,5.126999999999998,null,0,null,0,{"$error":"#DIV/0!"},0,0,5.126999999999998,0,5.126999999999998,null,null,17.649999999999999,null,0,0,5.126999999999998,null,5.126999999999998,null,null,null,null,0,0,5.126999999999998]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,17.649999999999999,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,10.003,10.003,null,0,null,0,{"$error":"#DIV/0!"},0,0,10.003,0,10.003,null,null,6.15,null,0,0,10.003,0,10.003,null,null,6.15,null,0,0,10.003]
[23.060000000000009,"Additional Class Room (Rural)",4,24.6,5.5232500000001803,30.123250000000183,0,18.399999999999999,0,18.399999999999999,0,61.082386528677631,4,11.723250000000185,null,11.723250000000185,null,null,6.15,56,344.40000000000003,56,356.12325000000021,null,11.723250000000185,null,null,6.15,2,12.3,2,24.023250000000186]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.09,"Additional Class Room (Plain Area)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A361+0.01","v":23.1},"Boys Toilet",3,5.04,0,5.04,0,4.7880000000000003,0,4.7880000000000003,0,95,3,0.25199999999999978,null,0.25199999999999978,null,null,1.68,14,23.52,14,23.771999999999998,null,0.25199999999999978,null,null,1.68,12,20.16,12,20.411999999999999]
[23.110000000000003,"Separate Girls Toilet",8,13.439999999999998,7.4233699999999985,20.863369999999996,0,12.768000000000001,0,12.768000000000001,0,61.198166930845801,8,8.0953699999999955,null,8.0953699999999955,null,null,1.68,15,25.2,15,33.295369999999991,null,8.0953699999999955,null,null,1.68,12,20.16,12,28.255369999999996]
[23.120000000000005,"CWSN Friendly Toilets",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.3,80,104,80,104,null,0,null,null,1.3,1,1.3,1,1.3]
[23.130000000000006,"Drinking Water Facility ",0,0,0.20200000000000173,0.20200000000000173,null,0,null,0,{"$error":"#DIV/0!"},0,0,0.20200000000000173,0,0.20200000000000173,null,null,1,0,0,0,0.20200000000000173,null,0.20200000000000173,null,null,null,null,0,0,0.20200000000000173]
[23.140000000000008,"Boundary Wall ( Fencing)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.5999999999999997E-2,2123,76.427999999999997,2123,76.427999999999997,null,null,null,null,null,null,0,0,0]
[23.150000000000009,"Electrification",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.15,160,24,160,24,null,null,null,null,null,null,0,0,0]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,5,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.190000000000015,"Ramps with Handrails ",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.21,315,66.149999999999991,315,66.149999999999991,null,0,null,null,0.21,22,4.62,22,4.62]
[23.200000000000017,"Handrails in existing ramps",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.210000000000019,"Furniture for Govt. UPS (per child)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.22000000000002,"Major Repairs for Primary School",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,71,76.2,71,76.2,null,null,null,null,null,11,9.11,11,9.11]
[23.230000000000022,"Major Repairs for Upper Primary School",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,50,62.33,50,62.33,null,null,null,null,null,13,19.2925,13,19.2925]
[23.24,"Residential Schools/hostels for specific category of children",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,null,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",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,null,0,null,null,6.15,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A376+0.01","v":23.25},"Others [Difference of Civil Works sanctioned in previous year, SIEMAT, spillover, ] BaLA",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,8,80,8,80,null,null,null,null,10,1,10,1,10]
[23.26,"Additional  Class room( Class -VIII)",0,0,33.973999999999926,33.973999999999926,null,0,null,6.7640000000000002,{"$error":"#DIV/0!"},19.909342438335244,0,27.209999999999926,0,27.209999999999926,null,null,null,null,0,0,27.209999999999926,0,27.209999999999926,null,null,null,null,0,0,27.209999999999926]
[23.27,"Dysfunctional Boys Toilet - Major Repairs",20,7.12,0,7.12,20,0.95,20,0.95,100,13.342696629213483,0,6.17,0,6.17,null,null,0.4,161,64.400000000000006,161,70.570000000000007,null,null,null,null,null,null,0,0,0]
[23.28,"Dysfunctional Girls Toilet - Major Repairs",3,1.02,0,1.02,3,0,3,0,100,0,0,1.02,0,1.02,null,null,0.4,1,0.4,1,1.42,null,null,null,null,null,null,0,0,0]
[23.29,"Buildingless PS",0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,null,null,17.600000000000001,18,316.8,18,316.8,null,0,null,null,17.600000000000001,null,0,0,0]
[23.3,"Buildingless UPS",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,17.649999999999999,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Playground",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.32,"Dilapidated PS",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,11.8,0,0,{"$f":"O388+Q388+T388","v":0},{"$f":"P388+R388+U388","v":0},null,null,null,null,11.8,null,0,0,0]
[23.33,"Dilapidated UPS",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,11.8,0,0,{"$f":"O389+Q389+T389","v":0},{"$f":"P389+R389+U389","v":0},null,null,null,null,11.8,null,0,0,0]
[23.34,"BRC Building",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,24.6,null,0,null,null,null,null,null,null,24.6,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C353:C390)","v":38},{"$f":"SUM(D353:D390)","v":51.22},{"$f":"SUM(E353:E390)","v":242.79062000000008},{"$f":"SUM(F353:F390)","v":294.01062000000002},{"$f":"SUM(G353:G389)","v":23},{"$f":"SUM(H353:H390)","v":36.906000000000006},{"$f":"SUM(I353:I390)","v":23},{"$f":"SUM(J353:J390)","v":43.670000000000009},60.526315789473685,14.8532049624602,{"$f":"SUM(O353:O390)","v":0},{"$f":"SUM(N353:N389)","v":250.34062000000006},{"$f":"SUM(O353:O390)","v":0},{"$f":"SUM(P353:P390)","v":250.34062000000006},{"$f":"SUM(Q353:Q390)","v":0},{"$f":"SUM(R353:R390)","v":0},null,{"$f":"SUM(T353:T390)","v":3072},1263.828,3072,1514.1686200000004,0,243.15062000000006,0,0,null,{"$f":"SUM(AC353:AC390)","v":74},{"$f":"SUM(AD353:AD390)","v":96.94250000000001},{"$f":"SUM(AE353:AE390)","v":74},{"$f":"SUM(AF353:AF390)","v":340.09312000000011}]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[24,"Management",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[24.01,"Management up to 3.5%",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Project Management and MIS ",0,181,null,{"$f":"D395+E395","v":181},null,95.517000000000024,null,121,{"$f":"I395/C395*100","v":{"$error":"#DIV/0!"}},{"$f":"J395/F395*100","v":66.850828729281758},{"$f":"C395-I395","v":0},{"$f":"F395-J395","v":60},null,null,null,null,null,1,224.3973,{"$f":"O395+Q395+T395","v":1},224.3973,null,null,null,null,null,1,150,{"$f":"AC395","v":1},{"$f":"Y395+AA395+AD395","v":150}]
[null,"(b) Training of Educational Administrators",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,172,{"$f":"S396*T396","v":1.72},172,1.72,null,null,null,null,null,null,{"$f":"AB396*AC396","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,4579,9.1579999999999995,4579,9.1579999999999995,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C395:C397)","v":0},{"$f":"SUM(D395:D397)","v":181},{"$f":"SUM(E395:E397)","v":0},{"$f":"SUM(F395:F397)","v":181},null,{"$f":"SUM(H395:H397)","v":95.517000000000024},{"$f":"SUM(I395:I397)","v":0},{"$f":"SUM(J395:J397)","v":121},{"$error":"#DIV/0!"},66.850828729281758,0,60,{"$f":"SUM(O395:O397)","v":0},{"$f":"SUM(P395:P397)","v":0},{"$f":"SUM(Q395:Q397)","v":0},{"$f":"SUM(R395:R397)","v":0},null,{"$f":"SUM(T395:T397)","v":4752},235.27529999999999,4752,235.27529999999999,0,0,0,0,null,{"$f":"SUM(AC395:AC397)","v":1},{"$f":"SUM(AD395:AD397)","v":150},{"$f":"SUM(AE395:AE397)","v":1},{"$f":"SUM(AF395:AF397)","v":150}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,{"$f":"D399+E399","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Class I & II",21123,25.366559572727798,null,25.366559572727798,21123,11,21123,11,100,43.364177820260522,0,14.366559572727798,null,null,null,null,null,19700,48.658999999999999,{"$f":"O400+Q400+T400","v":19700},48.658999999999999,null,null,null,null,null,19700,22.081956581548837,{"$f":"AC400","v":19700},{"$f":"Y400+AA400+AD400","v":22.081956581548837}]
[null,"(b) Class III to V",36233,32.522201697754475,null,32.522201697754475,36233,16.7,36233,16.7,100,51.34953701843952,0,15.822201697754476,null,null,null,null,null,34624,78.942719999999994,34624,78.942719999999994,null,null,null,null,null,34624,45.729779986282075,34624,45.729779986282075]
[null,"(c) Class VI to VIII",43001,21.349513875262943,null,21.349513875262943,43001,10,43001,10,100,46.839473996579883,0,11.349513875262943,null,null,null,null,null,40565,16.536586013260894,40565,16.536586013260894,null,null,null,null,null,40565,16.536586013260894,40565,16.536586013260894]
[24.03,"Community Mobilization activities (up to 0.5%)",0,23.290489999999998,null,23.290489999999998,null,0.08,null,10.3,{"$error":"#DIV/0!"},44.224058832596484,0,12.990489999999998,null,null,null,null,null,1,28.527743223549201,1,28.527743223549201,null,null,null,null,null,null,21,0,21]
[null,"Sub Total",{"$f":"SUM(C400:C403)","v":100357},{"$f":"SUM(D400:D403)","v":102.52876514574521},{"$f":"SUM(E400:E403)","v":0},102.52876514574521,null,{"$f":"SUM(H400:H403)","v":37.78},{"$f":"SUM(I400:I403)","v":100357},{"$f":"SUM(J400:J403)","v":48},100,46.816130021431285,0,54.528765145745211,{"$f":"SUM(O400:O403)","v":0},{"$f":"SUM(P400:P403)","v":0},{"$f":"SUM(Q400:Q403)","v":0},{"$f":"SUM(R400:R403)","v":0},null,{"$f":"SUM(T400:T403)","v":94890},172.6660492368101,94890,172.6660492368101,0,0,0,0,null,{"$f":"SUM(AC400:AC403)","v":94889},{"$f":"SUM(AD400:AD403)","v":105.34832258109179},{"$f":"SUM(AE400:AE403)","v":94889},{"$f":"SUM(AF400:AF403)","v":105.34832258109179}]
[null,"Total of SSA (District)",{"$f":"SUM(C24+C47+C55+C79+C89+C112+C120+C144+C150+C152+C159+C165+C171+C177+C183+C189+C195+C209+C215+C219+C240+C261+C286+C300+C309+C314+C325+C329+C333+C336+C340+C346+C350+C391+C398+C404)","v":285691},{"$f":"SUM(D24+D47+D55+D79+D89+D112+D120+D144+D150+D152+D159+D165+D171+D177+D183+D189+D195+D209+D215+D219+D240+D261+D286+D300+D309+D314+D325+D329+D333+D336+D340+D346+D350+D391+D398+D404)","v":3955.4414568467982},{"$f":"SUM(E24+E47+E55+E79+E89+E112+E120+E144+E150+E152+E159+E165+E171+E177+E183+E189+E195+E209+E215+E219+E240+E261+E286+E300+E309+E314+E325+E329+E333+E336+E340+E346+E350+E391+E398+E404)","v":242.79062000000008},{"$f":"SUM(F24+F47+F55+F79+F89+F112+F120+F144+F150+F152+F159+F165+F171+F177+F183+F189+F195+F209+F215+F219+F240+F261+F286+F300+F309+F314+F325+F329+F333+F336+F340+F346+F350+F391+F398+F404)","v":4198.2320768467989},null,{"$f":"H404+H398+H391+H350+H346+H340+H336+H329+H325+H318+H314+H309+H300+H286+H263+H215+H209+H196+H152+H146+H150","v":2173.7960000000003},{"$f":"SUM(I24+I47+I55+I79+I89+I112+I120+I144+I150+I152+I159+I165+I171+I177+I183+I189+I195+I209+I215+I219+I240+I261+I286+I300+I309+I314+I325+I329+I333+I336+I340+I346+I350+I391+I398+I404)","v":285606},{"$f":"SUM(J24+J47+J55+J79+J89+J112+J120+J144+J150+J152+J159+J165+J171+J177+J183+J189+J195+J209+J215+J219+J240+J261+J286+J300+J309+J314+J325+J329+J333+J336+J340+J346+J350+J391+J398+J404)","v":2869.7599},99.970247575177368,68.356390201168068,85,1328.4721768467989,{"$f":"SUM(O24+O47+O55+O79+O89+O112+O120+O144+O150+O152+O159+O165+O171+O177+O183+O189+O195+O209+O215+O219+O240+O261+O286+O300+O309+O314+O325+O329+O333+O336+O340+O346+O350+O391+O398+O404)","v":0},{"$f":"SUM(P24+P47+P55+P79+P89+P112+P120+P144+P150+P152+P159+P165+P171+P177+P183+P189+P195+P209+P215+P219+P240+P261+P286+P300+P309+P314+P325+P329+P333+P336+P340+P346+P350+P391+P398+P404)","v":250.34062000000006},{"$f":"SUM(Q24+Q47+Q55+Q79+Q89+Q112+Q120+Q144+Q150+Q152+Q159+Q165+Q171+Q177+Q183+Q189+Q195+Q209+Q215+Q219+Q240+Q261+Q286+Q300+Q309+Q314+Q325+Q329+Q333+Q336+Q340+Q346+Q350+Q391+Q398+Q404)","v":0},{"$f":"SUM(R24+R47+R55+R79+R89+R112+R120+R144+R150+R152+R159+R165+R171+R177+R183+R189+R195+R209+R215+R219+R240+R261+R286+R300+R309+R314+R325+R329+R333+R336+R340+R346+R350+R391+R398+R404)","v":0},null,{"$f":"SUM(T24+T47+T55+T79+T89+T112+T120+T144+T150+T152+T159+T165+T171+T177+T183+T189+T195+T209+T215+T219+T240+T261+T286+T300+T309+T314+T325+T329+T333+T336+T340+T346+T350+T391+T398+T404)","v":278714},5449.6537772128795,278714,5699.9943972128794,0,243.15062000000006,0,0,null,{"$f":"SUM(AC24+AC47+AC55+AC79+AC89+AC112+AC120+AC144+AC150+AC152+AC159+AC165+AC171+AC177+AC183+AC189+AC195+AC209+AC215+AC219+AC240+AC261+AC286+AC300+AC309+AC314+AC325+AC329+AC333+AC336+AC340+AC346+AC350+AC391+AC398+AC404)","v":267302},{"$f":"SUM(AD24+AD47+AD55+AD79+AD89+AD112+AD120+AD144+AD150+AD152+AD159+AD165+AD171+AD177+AD183+AD189+AD195+AD209+AD215+AD219+AD240+AD261+AD286+AD300+AD309+AD314+AD325+AD329+AD333+AD336+AD340+AD346+AD350+AD391+AD398+AD404)","v":4041.2161136871132},{"$f":"SUM(AE24+AE47+AE55+AE79+AE89+AE112+AE120+AE144+AE150+AE152+AE159+AE165+AE171+AE177+AE183+AE189+AE195+AE209+AE215+AE219+AE240+AE261+AE286+AE300+AE309+AE314+AE325+AE329+AE333+AE336+AE340+AE346+AE350+AE391+AE398+AE404)","v":267302},{"$f":"SUM(AF24+AF47+AF55+AF79+AF89+AF112+AF120+AF144+AF150+AF152+AF159+AF165+AF171+AF177+AF183+AF189+AF195+AF209+AF215+AF219+AF240+AF261+AF286+AF300+AF309+AF314+AF325+AF329+AF333+AF336+AF340+AF346+AF350+AF391+AF398+AF404)","v":4284.3667336871122},7330.89,{"$f":"W405-AG405","v":-1630.8956027871209}]
[25,"STATE COMPONENT",null,null,null,{"$f":"D406+E406","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,{"$f":"O406+Q406+T406","v":0},0]
[25.01,"Management & MIS ",0,0,null,{"$f":"D407+E407","v":0},null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,{"$f":"AC407","v":0},{"$f":"Y407+AA407+AD407","v":0}]
[25.02,"REMS",0,0,null,{"$f":"D408+E408","v":0},null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.4997873697639804E-2,null,0,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",0,0,null,{"$f":"D409+E409","v":0},null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"SUM(U407:U408)","v":0},0,0]
[null,"STATE SSA TOTAL",{"$f":"C405","v":285691},{"$f":"D405","v":3955.4414568467982},{"$f":"E405","v":242.79062000000008},{"$f":"F405","v":4198.2320768467989},null,{"$f":"H405","v":2173.7960000000003},{"$f":"I405","v":285606},{"$f":"J405","v":2869.7599},99.970247575177368,68.356390201168068,85,1328.4721768467989,{"$f":"O405","v":0},{"$f":"P405","v":250.34062000000006},{"$f":"Q405","v":0},{"$f":"R405","v":0},null,{"$f":"T405","v":278714},5449.6537772128795,278714,5699.9943972128794,0,243.15062000000006,0,0,null,{"$f":"AC405","v":267302},{"$f":"AD405","v":4041.2161136871132},{"$f":"AE405","v":267302},{"$f":"AF405","v":4284.3667336871122}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non recurring one time grant - Model I ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.01,"Construction of building (new)",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB414*AC414","v":0},{"$f":"AC414","v":0},{"$f":"Y414+AA414+AD414","v":0}]
[{"$f":"+A414+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A415+0.01","v":26.030000000000005},"Boundary Wall ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.040000000000006,"Boring/ Handpump ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.050000000000008,"Electricity / water charges ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.080000000000013,"Bedding ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C414:C422)","v":0},{"$f":"SUM(D414:D422)","v":0},{"$f":"SUM(E414:E422)","v":0},{"$f":"SUM(F414:F422)","v":0},null,null,{"$f":"SUM(I414:I422)","v":0},{"$f":"SUM(J414:J422)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O414:O422)","v":0},{"$f":"SUM(P414:P422)","v":0},{"$f":"SUM(Q414:Q422)","v":0},{"$f":"SUM(R414:R422)","v":0},null,{"$f":"SUM(T414:T422)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC414:AC422)","v":0},{"$f":"SUM(AD414:AD422)","v":0},{"$f":"SUM(AE414:AE422)","v":0},{"$f":"SUM(AF414:AF422)","v":0}]
[null,"Recurring (Model I)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB425*AC425","v":0},{"$f":"AC425","v":0},{"$f":"Y425+AA425+AD425","v":0}]
[{"$f":"+A425+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB426*AC426","v":0},{"$f":"AC426","v":0},{"$f":"Y426+AA426+AD426","v":0}]
[{"$f":"+A426+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A427+0.01","v":26.130000000000006},"Salaries",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A437+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C425:C446)","v":0},{"$f":"SUM(D425:D446)","v":0},{"$f":"SUM(E425:E446)","v":0},{"$f":"SUM(F425:F446)","v":0},null,null,{"$f":"SUM(I425:I446)","v":0},{"$f":"SUM(J425:J446)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O425:O446)","v":0},{"$f":"SUM(P425:P446)","v":0},{"$f":"SUM(Q425:Q446)","v":0},{"$f":"SUM(R425:R446)","v":0},null,{"$f":"SUM(T425:T446)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC425:AC446)","v":0},{"$f":"SUM(AD425:AD446)","v":0},{"$f":"SUM(AE425:AE446)","v":0},{"$f":"SUM(AF425:AF446)","v":0}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C423+C447","v":0},{"$f":"D423+D447","v":0},{"$f":"E423+E447","v":0},{"$f":"F423+F447","v":0},null,null,{"$f":"I423+I447","v":0},{"$f":"J423+J447","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O423+O447","v":0},{"$f":"P423+P447","v":0},{"$f":"Q423+Q447","v":0},{"$f":"R423+R447","v":0},null,{"$f":"T423+T447","v":0},0,0,0,0,0,0,0,null,{"$f":"AC423+AC447","v":0},{"$f":"AD423+AD447","v":0},{"$f":"AE423+AE447","v":0},{"$f":"AF423+AF447","v":0}]
[null,"Model-II (50 Girls)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (Model-II)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.24,"Construction of Building (New)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB451*AC451","v":0},{"$f":"AC451","v":0},{"$f":"Y451+AA451+AD451","v":0}]
[{"$f":"+A451+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.26,"Boundary Wall ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.270000000000003,"Boring/Hanpump  ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.280000000000005,"Electricity/water charges  ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.310000000000009,"Bedding ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,{"$f":"I459/C459*100","v":{"$error":"#DIV/0!"}},{"$f":"J459/F459*100","v":{"$error":"#DIV/0!"}},{"$f":"C459-I459","v":0},{"$f":"F459-J459","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C451:C459)","v":0},{"$f":"SUM(D451:D459)","v":0},{"$f":"SUM(E451:E459)","v":0},{"$f":"SUM(F451:F459)","v":0},null,null,{"$f":"SUM(I451:I459)","v":0},{"$f":"SUM(J451:J459)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O451:O459)","v":0},{"$f":"SUM(P451:P459)","v":0},{"$f":"SUM(Q451:Q459)","v":0},{"$f":"SUM(R451:R459)","v":0},null,{"$f":"SUM(T451:T459)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC451:AC459)","v":0},{"$f":"SUM(AD451:AD459)","v":0},{"$f":"SUM(AE451:AE459)","v":0},{"$f":"SUM(AF451:AF459)","v":0}]
[null,"Recurring Model-II",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB462*AC462","v":0},{"$f":"AC462","v":0},{"$f":"Y462+AA462+AD462","v":0}]
[{"$f":"+A462+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A463+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A464+0.01","v":26.360000000000003},"Salaries ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A473+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C462:C482)","v":0},{"$f":"SUM(D462:D482)","v":0},{"$f":"SUM(E462:E482)","v":0},{"$f":"SUM(F462:F482)","v":0},null,null,{"$f":"SUM(I462:I482)","v":0},{"$f":"SUM(J462:J482)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O462:O482)","v":0},{"$f":"SUM(P462:P482)","v":0},{"$f":"SUM(Q462:Q482)","v":0},{"$f":"SUM(R462:R482)","v":0},null,{"$f":"SUM(T462:T482)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC462:AC482)","v":0},{"$f":"SUM(AD462:AD482)","v":0},{"$f":"SUM(AE462:AE482)","v":0},{"$f":"SUM(AF462:AF482)","v":0}]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C460+C483","v":0},{"$f":"D460+D483","v":0},{"$f":"E460+E483","v":0},{"$f":"F460+F483","v":0},null,null,{"$f":"I460+I483","v":0},{"$f":"J460+J483","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O460+O483","v":0},{"$f":"P460+P483","v":0},{"$f":"Q460+Q483","v":0},{"$f":"R460+R483","v":0},null,{"$f":"T460+T483","v":0},0,0,0,0,0,0,0,null,{"$f":"AC460+AC483","v":0},{"$f":"AD460+AD483","v":0},{"$f":"AE460+AE483","v":0},{"$f":"AF460+AF483","v":0}]
[null,"Model-III (50-150 girls)"]
[null,"Non-recurring  - Model-III "]
[26.47,"Construction of Building (New)",0,0,null,{"$f":"D487+E487","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"C487-I487","v":0},{"$f":"F487-J487","v":0},null,null,21.5,null,{"$f":"S487*T487","v":0},{"$f":"O487+Q487+T487","v":0},{"$f":"P487+R487+U487","v":0},0,0,null,null,null,null,{"$f":"AB487*AC487","v":0},{"$f":"AC487","v":0},{"$f":"Y487+AA487+AD487","v":0}]
[{"$f":"+A487+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,{"$f":"D488+E488","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"C488-I488","v":0},{"$f":"F488-J488","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,{"$f":"AB488*AC488","v":0},{"$f":"AC488","v":0},{"$f":"Y488+AA488+AD488","v":0}]
[26.490000000000002,"Boundary Wall",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,{"$f":"F489-J489","v":0},null,null,3.5999999999999997E-2,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.500000000000004,"Boring/Handpump ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.1000000000000001,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.510000000000005,"Electricity/water charges  ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.2,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.02,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.03,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.54000000000001,"Bedding ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,7.4999999999999997E-3,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.75,null,0,0,0,0,0,null,null,0.75,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C487:C495)","v":0},0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(M487:M495)","v":0},0,0,0,0,0,null,{"$f":"SUM(T487:T495)","v":0},0,0,0,{"$f":"SUM(X487:X495)","v":0},{"$f":"SUM(Y487:Y495)","v":0},{"$f":"SUM(Z487:Z495)","v":0},{"$f":"SUM(AA487:AA495)","v":0},null,{"$f":"SUM(AC487:AC495)","v":0},{"$f":"SUM(AD487:AD495)","v":0},{"$f":"SUM(AE487:AE495)","v":0},{"$f":"SUM(AF487:AF495)","v":0}]
[null,"Recurring  (Model III)",null,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[{"$f":"+A495+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,0,0,{"$f":"O498+Q498+T498","v":0},{"$f":"P498+R498+U498","v":0},null,null,null,null,0.18,0,{"$f":"AB498*AC498","v":0},{"$f":"AC498","v":0},{"$f":"Y498+AA498+AD498","v":0}]
[{"$f":"+A498+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,0,0,0,0,null,null,null,null,1.2E-2,0,0,0,0]
[{"$f":"+A499+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[{"$f":"+A500+0.01","v":26.590000000000018},"Salaries",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,0,0,0,0,null,null,null,null,3,0,0,0,0]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,0,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
[{"$f":"+A501+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[{"$f":"+A508+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",0,0,null,0,0,null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.4,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",0,0,null,0,0,null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,null,0,0,null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C502)","v":0},{"$f":"SUM(D498:D517)","v":0},{"$f":"SUM(E502)","v":0},{"$f":"SUM(F498:F517)","v":0},null,{"$f":"SUM(H498:H517)","v":0},{"$f":"SUM(I502)","v":0},{"$f":"SUM(J498:J517)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O502)","v":0},{"$f":"SUM(P498:P517)","v":0},{"$f":"SUM(Q502)","v":0},{"$f":"SUM(R498:R517)","v":0},null,{"$f":"SUM(T502)","v":0},{"$f":"SUM(U498:U517)","v":0},{"$f":"SUM(V502)","v":0},{"$f":"SUM(W498:W517)","v":0},{"$f":"SUM(X502)","v":0},{"$f":"SUM(Y498:Y517)","v":0},{"$f":"SUM(Z502)","v":0},{"$f":"SUM(AA498:AA517)","v":0},null,{"$f":"SUM(AC502)","v":0},{"$f":"SUM(AD498:AD517)","v":0},{"$f":"SUM(AE502)","v":0},{"$f":"SUM(AF498:AF517)","v":0}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C496+C518","v":0},{"$f":"D496+D518","v":0},{"$f":"E496+E518","v":0},{"$f":"F496+F518","v":0},null,{"$f":"H518+H496","v":0},{"$f":"I496+I518","v":0},{"$f":"J496+J518","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O496+O518","v":0},{"$f":"P496+P518","v":0},{"$f":"Q496+Q518","v":0},{"$f":"R496+R518","v":0},null,{"$f":"T496+T518","v":0},0,0,0,0,0,0,0,null,{"$f":"AC496+AC518","v":0},{"$f":"AD496+AD518","v":0},{"$f":"AE496+AE518","v":0},{"$f":"AF496+AF518","v":0}]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C423+C460+C496","v":0},{"$f":"D423+D460+D496","v":0},{"$f":"E423+E460+E496","v":0},{"$f":"F423+F460+F496","v":0},null,{"$f":"H496","v":0},{"$f":"I423+I460+I496","v":0},{"$f":"J423+J460+J496","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O423+O460+O496","v":0},{"$f":"P423+P460+P496","v":0},{"$f":"Q423+Q460+Q496","v":0},{"$f":"R423+R460+R496","v":0},null,{"$f":"T423+T460+T496","v":0},0,0,0,0,0,0,0,null,{"$f":"AC423+AC460+AC496","v":0},{"$f":"AD423+AD460+AD496","v":0},{"$f":"AE423+AE460+AE496","v":0},{"$f":"AF423+AF460+AF496","v":0}]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C447+C483+C518","v":0},0,0,0,null,{"$f":"H518","v":0},{"$f":"I447+I483+I518","v":0},{"$f":"J447+J483+J518","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O447+O483+O518","v":0},0,0,0,null,{"$f":"T447+T483+T518","v":0},0,0,0,0,0,0,0,null,{"$f":"AC447+AC483+AC518","v":0},0,0,0]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",0,0,0,0,null,{"$f":"H519","v":0},{"$f":"I448+I484+I519","v":0},{"$f":"J448+J484+J519","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Grand Total (SSA and KGBV)",{"$f":"C410+C522","v":285691},{"$f":"D410+D522","v":3955.4414568467982},{"$f":"E410+E522","v":242.79062000000008},{"$f":"F410+F522","v":4198.2320768467989},null,{"$f":"H522+H410","v":2173.7960000000003},{"$f":"I410+I522","v":285606},{"$f":"J410+J522","v":2869.7599},{"$f":"I523/C523*100","v":99.970247575177368},{"$f":"J523/F523*100","v":68.356390201168068},{"$f":"C523-I523","v":85},{"$f":"F523-J523","v":1328.4721768467989},{"$f":"O410+O522","v":0},{"$f":"P410+P522","v":250.34062000000006},{"$f":"Q410+Q522","v":0},{"$f":"R410+R522","v":0},null,{"$f":"T410+T522","v":278714},5449.6537772128795,278714,5699.9943972128794,0,243.15062000000006,0,0,null,{"$f":"AC410+AC522","v":267302},{"$f":"AD410+AD522","v":4041.2161136871132},{"$f":"AE410+AE522","v":267302},{"$f":"AF410+AF522","v":4284.3667336871122}]

{"sheet":"Jajpur","index":17,"n_rows":523,"n_cols":34,"rows_kept":523,"cut":false,"hidden":false,"merged":[[4,25,4,26],[4,27,4,29],[4,30,4,31],[3,0,5,0],[3,1,5,1],[3,23,3,31],[4,16,4,17],[3,2,4,5],[3,6,4,7],[2,21,2,23],[2,17,2,19],[0,0,0,22],[1,0,1,1],[4,18,4,20],[4,21,4,22],[4,23,4,24],[3,8,4,11],[4,12,4,13],[4,14,4,15],[3,14,3,22]]}
["Costing sheet for AWP & B 2017-18"]
["Name of the district:Jajpur"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"( Rs in lakhs)"]
["S.No.","Activity","Sanction",null,null,null,"Achievement ( as on 31st Dec, 2016)",null,"Anticipated Acheivement \n( as on 31st March , 2017)",null,null,null,"Savings",null,"Proposal for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommendation for 2017-18"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Spill over ( In Lakhs)","Fin","Phy.","Fin","Phy.","Fin","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS",null,null,null,null,null,null,null,null,{"$f":"I7/C7*100","v":{"$error":"#DIV/0!"}},{"$f":"J7/F7*100","v":{"$error":"#DIV/0!"}},{"$f":"C7-I7","v":0},{"$f":"F7-J7","v":0}]
[null,"SSA",null,null,null,null,null,null,null,null,{"$f":"I8/C8*100","v":{"$error":"#DIV/0!"}},{"$f":"J8/F8*100","v":{"$error":"#DIV/0!"}},{"$f":"C8-I8","v":0},{"$f":"F8-J8","v":0}]
[1,"Opening of New Schools ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[1.01,"New Primary School",0,0,null,{"$f":"D10+E10","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC10","v":0}]
[1.02,"Upgradation of PS to UPS",0,0,null,{"$f":"D11+E11","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC11","v":0}]
[1.03,"Composite Schools",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"50 children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (one time grant)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,{"$f":"AB20*AC20","v":0},{"$f":"AC20","v":0},{"$f":"Y20+AA20+AD20","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,{"$f":"AB21*AC21","v":0},{"$f":"AC21","v":0},{"$f":"Y21+AA21+AD21","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C20:C23)","v":0},{"$f":"SUM(D20:D23)","v":0},{"$f":"SUM(E20:E23)","v":0},{"$f":"SUM(F20:F23)","v":0},null,null,{"$f":"SUM(I20:I23)","v":0},{"$f":"SUM(J20:J23)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O20:O23)","v":0},{"$f":"SUM(P20:P23)","v":0},{"$f":"SUM(Q20:Q23)","v":0},{"$f":"SUM(R20:R23)","v":0},null,{"$f":"SUM(T20:T23)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC20:AC23)","v":0},{"$f":"SUM(AD20:AD23)","v":0},{"$f":"SUM(AE20:AE23)","v":0},{"$f":"SUM(AF20:AF23)","v":0}]
[null,"Recurring (50 children)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,null,null,null,null,null,null,null,null,null,{"$f":"AB26*AC26","v":0},{"$f":"AC26","v":0},{"$f":"Y26+AA26+AD26","v":0}]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A38+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A39+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C26:C46)","v":0},{"$f":"SUM(D26:D46)","v":0},{"$f":"SUM(E26:E46)","v":0},{"$f":"SUM(F26:F46)","v":0},null,null,{"$f":"SUM(I26:I46)","v":0},{"$f":"SUM(J26:J46)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O26:O46)","v":0},{"$f":"SUM(P26:P46)","v":0},{"$f":"SUM(Q26:Q46)","v":0},{"$f":"SUM(R26:R46)","v":0},null,{"$f":"SUM(T26:T46)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC26:AC46)","v":0},{"$f":"SUM(AD26:AD46)","v":0},{"$f":"SUM(AE26:AE46)","v":0},{"$f":"SUM(AF26:AF46)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C24+C47","v":0},{"$f":"D24+D47","v":0},{"$f":"E24+E47","v":0},{"$f":"F24+F47","v":0},null,null,{"$f":"I24+I47","v":0},{"$f":"J24+J47","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O24+O47","v":0},{"$f":"P24+P47","v":0},{"$f":"Q24+Q47","v":0},{"$f":"R24+R47","v":0},null,{"$f":"T24+T47","v":0},0,0,0,0,0,0,0,null,{"$f":"AC24+AC47","v":0},{"$f":"AD24+AD47","v":0},{"$f":"AE24+AE47","v":0},{"$f":"AF24+AF47","v":0}]
[null,"100 children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (one time grant)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,{"$f":"AB51*AC51","v":0},{"$f":"AC51","v":0},{"$f":"Y51+AA51+AD51","v":0}]
[{"$f":"+A51+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A52+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A53+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C51:C54)","v":0},{"$f":"SUM(D51:D54)","v":0},{"$f":"SUM(E51:E54)","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O51:O54)","v":0},{"$f":"SUM(P51:P54)","v":0},{"$f":"SUM(Q51:Q54)","v":0},{"$f":"SUM(R51:R54)","v":0},null,{"$f":"SUM(T51:T54)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC51:AC54)","v":0},{"$f":"SUM(AD51:AD54)","v":0},{"$f":"SUM(AE51:AE54)","v":0},{"$f":"SUM(AF51:AF54)","v":0}]
[null,"Recurring ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,null,null,null,null,null,null,null,null,null,{"$f":"AB57*AC57","v":0},{"$f":"AC57","v":0},{"$f":"Y57+AA57+AD57","v":0}]
[{"$f":"+A57+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2599999999999993,"Salaries ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,null,null,null,null,null,null,null,null,null,0,0,0]
["2.26h","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.25,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$f":"I72/C72*100","v":{"$error":"#DIV/0!"}},{"$f":"J72/F72*100","v":{"$error":"#DIV/0!"}},{"$f":"C72-I72","v":0},{"$f":"F72-J72","v":0},null,null,null,null,0.75,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,{"$f":"D75+E75","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C57:C78)","v":0},{"$f":"SUM(D57:D78)","v":0},{"$f":"SUM(E57:E78)","v":0},{"$f":"SUM(F57:F78)","v":0},null,null,{"$f":"SUM(I57:I78)","v":0},{"$f":"SUM(J57:J78)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O57:O78)","v":0},{"$f":"SUM(P57:P78)","v":0},{"$f":"SUM(Q57:Q78)","v":0},{"$f":"SUM(R57:R78)","v":0},null,{"$f":"SUM(T57:T78)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC57:AC78)","v":0},{"$f":"SUM(AD57:AD78)","v":0},{"$f":"SUM(AE57:AE78)","v":0},{"$f":"SUM(AF57:AF78)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C55+C79","v":0},{"$f":"D55+D79","v":0},{"$f":"E55+E79","v":0},{"$f":"F55+F79","v":0},null,null,{"$f":"I55+I79","v":0},{"$f":"J55+J79","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O55+O79","v":0},{"$f":"P55+P79","v":0},{"$f":"Q55+Q79","v":0},{"$f":"R55+R79","v":0},null,{"$f":"T55+T79","v":0},0,0,0,0,0,0,0,null,{"$f":"AC55+AC79","v":0},{"$f":"AD55+AD79","v":0},{"$f":"AE55+AE79","v":0},{"$f":"AF55+AF79","v":0}]
[null,"Total (50 + 100  children)",{"$f":"C48+C80","v":0},{"$f":"D48+D80","v":0},{"$f":"E48+E80","v":0},{"$f":"F48+F80","v":0},null,null,{"$f":"I48+I80","v":0},{"$f":"J48+J80","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O48+O80","v":0},{"$f":"P48+P80","v":0},{"$f":"Q48+Q80","v":0},{"$f":"R48+R80","v":0},null,{"$f":"T48+T80","v":0},0,0,0,0,0,0,0,null,{"$f":"AC48+AC80","v":0},{"$f":"AD48+AD80","v":0},{"$f":"AE48+AE80","v":0},{"$f":"AF48+AF80","v":0}]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
["(A)","50 children",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F85-J85","v":0},null,null,2,null,{"$f":"S85*T85","v":0},{"$f":"O85+Q85+T85","v":0},{"$f":"P85+R85+U85","v":0},null,null,null,null,null,null,{"$f":"AB85*AC85","v":0},{"$f":"AC85","v":0},{"$f":"Y85+AA85+AD85","v":0}]
[{"$f":"+A85+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F86-J86","v":0},null,null,3,null,0,0,{"$f":"P86+R86+U86","v":0},null,null,null,null,null,null,0,0,0]
[{"$f":"+A86+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F87-J87","v":0},null,null,0.375,null,0,0,0,null,null,null,null,null,null,{"$f":"AB87*AC87","v":0},{"$f":"AC87","v":0},{"$f":"Y87+AA87+AD87","v":0}]
[{"$f":"+A87+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F88-J88","v":0},null,null,0.375,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C85:C88)","v":0},{"$f":"SUM(D85:D88)","v":0},{"$f":"SUM(E85:E88)","v":0},{"$f":"SUM(F85:F88)","v":0},0,{"$f":"SUM(H85:H88)","v":0},{"$f":"SUM(I85:I88)","v":0},{"$f":"SUM(J85:J88)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O85:O88)","v":0},{"$f":"SUM(P85:P88)","v":0},{"$f":"SUM(Q85:Q88)","v":0},{"$f":"SUM(R85:R88)","v":0},null,{"$f":"SUM(T85:T88)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC85:AC88)","v":0},{"$f":"SUM(AD85:AD88)","v":0},{"$f":"SUM(AE85:AE88)","v":0},{"$f":"SUM(AF85:AF88)","v":0}]
[null,"Recurring (50 children)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,{"$f":"O91+Q91+T91","v":0},{"$f":"P91+R91+U91","v":0},null,null,null,null,9,0,{"$f":"AB91*AC91","v":0},{"$f":"AC91","v":0},{"$f":"Y91+AA91+AD91","v":0}]
[{"$f":"+A91+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,0,0,0,0]
[{"$f":"+A92+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.08,"Salaries",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"S91","v":9},null,0,0,0,null,null,null,null,9,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[{"$f":"+A102+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,0,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,0,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,0,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,0,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,0,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,0,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,0,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C91:C111)","v":0},{"$f":"SUM(D91:D111)","v":0},{"$f":"SUM(E91:E111)","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O91:O111)","v":0},{"$f":"SUM(P91:P111)","v":0},{"$f":"SUM(Q91:Q111)","v":0},{"$f":"SUM(R91:R111)","v":0},null,{"$f":"SUM(T91:T111)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC91:AC111)","v":0},{"$f":"SUM(AD91:AD111)","v":0},{"$f":"SUM(AE91:AE111)","v":0},{"$f":"SUM(AF91:AF111)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C89+C112","v":0},{"$f":"D89+D112","v":0},{"$f":"E89+E112","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O89+O112","v":0},{"$f":"P89+P112","v":0},{"$f":"Q89+Q112","v":0},{"$f":"R89+R112","v":0},null,{"$f":"T89+T112","v":0},0,0,0,0,0,0,0,null,{"$f":"AC89+AC112","v":0},{"$f":"AD89+AD112","v":0},{"$f":"AE89+AE112","v":0},{"$f":"AF89+AF112","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F116-J116","v":0},null,null,3,null,0,{"$f":"O116+Q116+T116","v":0},0,null,null,null,null,null,null,{"$f":"AB116*AC116","v":0},{"$f":"AC116","v":0},{"$f":"Y116+AA116+AD116","v":0}]
[{"$f":"+A116+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F117-J117","v":0},null,null,3.5,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.21,"Bedding (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F118-J118","v":0},null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A118+0.01","v":3.2199999999999998},"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F119-J119","v":0},null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C116:C119)","v":0},{"$f":"SUM(D116:D119)","v":0},{"$f":"SUM(E116:E119)","v":0},{"$f":"SUM(F116:F119)","v":0},null,{"$f":"SUM(H116:H119)","v":0},{"$f":"SUM(I116:I119)","v":0},{"$f":"SUM(J116:J119)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O116:O119)","v":0},{"$f":"SUM(P116:P119)","v":0},{"$f":"SUM(Q116:Q119)","v":0},{"$f":"SUM(R116:R119)","v":0},null,{"$f":"SUM(T116:T119)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC116:AC119)","v":0},{"$f":"SUM(AD116:AD119)","v":0},{"$f":"SUM(AE116:AE119)","v":0},{"$f":"SUM(AF116:AF119)","v":0}]
[null,"Recurring ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
["3..23","Maintenance per child per month @ Rs. 1500/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,0,{"$f":"O122+Q122+T122","v":0},{"$f":"P122+R122+U122","v":0},null,null,null,null,18,0,{"$f":"AB122*AC122","v":0},{"$f":"AC122","v":0},{"$f":"Y122+AA122+AD122","v":0}]
[3.24,"Stipend per child per month @ Rs.100/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A123+0.01","v":3.25},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.26,"Salaries ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,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",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,0,0,0,0]
["(g)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(h)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(i)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,0,0,0,0]
[3.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A134+0.01","v":3.28},"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,0,null,null,null,null,{"$f":"I136/C136*100","v":{"$error":"#DIV/0!"}},{"$f":"J136/F136*100","v":{"$error":"#DIV/0!"}},{"$f":"C136-I136","v":0},{"$f":"F136-J136","v":0},null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.300/- per child per annum",0,0,null,{"$f":"D139+E139","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,0,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,{"$f":"S140*T140","v":0},0,0,null,null,null,null,0.2,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,0,0,0,0,null,null,null,null,0.2,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C122:C143)","v":0},{"$f":"SUM(D122:D143)","v":0},{"$f":"SUM(E122:E143)","v":0},{"$f":"SUM(F122:F143)","v":0},null,{"$f":"SUM(H122:H143)","v":0},{"$f":"SUM(I122:I143)","v":0},{"$f":"SUM(J122:J143)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O122:O143)","v":0},{"$f":"SUM(P122:P143)","v":0},{"$f":"SUM(Q122:Q143)","v":0},{"$f":"SUM(R122:R143)","v":0},null,{"$f":"SUM(T122:T143)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC122:AC143)","v":0},{"$f":"SUM(AD122:AD143)","v":0},{"$f":"SUM(AE122:AE143)","v":0},{"$f":"SUM(AF122:AF143)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C120+C144","v":0},{"$f":"D120+D144","v":0},{"$f":"E120+E144","v":0},{"$f":"F120+F144","v":0},null,{"$f":"H144+H120","v":0},{"$f":"I120+I144","v":0},{"$f":"J120+J144","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O120+O144","v":0},{"$f":"P120+P144","v":0},{"$f":"Q120+Q144","v":0},{"$f":"R120+R144","v":0},null,{"$f":"T120+T144","v":0},0,0,0,0,0,0,0,null,{"$f":"AC120+AC144","v":0},{"$f":"AD120+AD144","v":0},{"$f":"AE120+AE144","v":0},{"$f":"AF120+AF144","v":0}]
[null,"Total (A + B)",{"$f":"C113+C145","v":0},{"$f":"D113+D145","v":0},{"$f":"E113+E145","v":0},{"$f":"F113+F145","v":0},null,{"$f":"H145+H113","v":0},{"$f":"I113+I145","v":0},{"$f":"J113+J145","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O113+O145","v":0},{"$f":"P113+P145","v":0},{"$f":"Q113+Q145","v":0},{"$f":"R113+R145","v":0},null,{"$f":"T113+T145","v":0},0,0,0,0,0,0,0,null,{"$f":"AC113+AC145","v":0},{"$f":"AD113+AD145","v":0},{"$f":"AE113+AE145","v":0},{"$f":"AF113+AF145","v":0}]
[4,"Transport/Escort Facility",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[4.01,"Children in remote habitation",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,0,{"$f":"O148+Q148+T148","v":0},0,null,null,null,null,0.03,0,{"$f":"AB148*AC148","v":0},{"$f":"AC148","v":0},{"$f":"Y148+AA148+AD148","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C148:C149)","v":0},{"$f":"SUM(D148:D149)","v":0},{"$f":"SUM(E148:E149)","v":0},{"$f":"SUM(F148:F149)","v":0},null,{"$f":"SUM(H148:H149)","v":0},{"$f":"SUM(I148:I149)","v":0},{"$f":"SUM(J148:J149)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O148:O149)","v":0},{"$f":"SUM(P148:P149)","v":0},{"$f":"SUM(Q148:Q149)","v":0},{"$f":"SUM(R148:R149)","v":0},null,{"$f":"SUM(T148:T149)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC148:AC149)","v":0},{"$f":"SUM(AD148:AD149)","v":0},{"$f":"SUM(AE148:AE149)","v":0},{"$f":"SUM(AF148:AF149)","v":0}]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"AC151","v":0},{"$f":"Y151+AA151+AD151","v":0}]
[null,"Sub Total",{"$f":"C151","v":0},{"$f":"D151","v":0},{"$f":"E151","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O151","v":0},{"$f":"P151","v":0},{"$f":"Q151","v":0},{"$f":"R151","v":0},null,{"$f":"T151","v":0},0,0,0,0,0,0,0,null,{"$f":"AC151","v":0},{"$f":"AD151","v":0},{"$f":"AE151","v":0},{"$f":"AF151","v":0}]
[{"$f":"+A151+1","v":6},"Special Training for mainstreaming of out of school children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[6.01,"Residential (Fresh)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O155+Q155+T155","v":0},0,null,null,null,null,0.2,null,{"$f":"AB155*AC155","v":0},{"$f":"AC155","v":0},{"$f":"Y155+AA155+AD155","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C155:C158)","v":0},{"$f":"SUM(D155:D158)","v":0},{"$f":"SUM(E155:E158)","v":0},{"$f":"SUM(F155:F158)","v":0},null,{"$f":"SUM(H154:H158)","v":0},{"$f":"SUM(I155:I158)","v":0},{"$f":"SUM(J155:J158)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O155:O158)","v":0},{"$f":"SUM(P155:P158)","v":0},{"$f":"SUM(Q155:Q158)","v":0},{"$f":"SUM(R155:R158)","v":0},null,{"$f":"SUM(T155:T158)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC155:AC158)","v":0},{"$f":"SUM(AD155:AD158)","v":0},{"$f":"SUM(AE155:AE158)","v":0},{"$f":"SUM(AF155:AF158)","v":0}]
[{"$f":"+A154+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O161+Q161+T161","v":0},0,null,null,null,null,0.2,null,{"$f":"AB161*AC161","v":0},{"$f":"AC161","v":0},{"$f":"Y161+AA161+AD161","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},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 ",{"$f":"SUM(C161:C164)","v":0},{"$f":"SUM(D161:D164)","v":0},{"$f":"SUM(E161:E164)","v":0},{"$f":"SUM(F161:F164)","v":0},null,{"$f":"SUM(H161:H164)","v":0},{"$f":"SUM(I161:I164)","v":0},{"$f":"SUM(J161:J164)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O161:O164)","v":0},{"$f":"SUM(P161:P164)","v":0},{"$f":"SUM(Q161:Q164)","v":0},{"$f":"SUM(R161:R164)","v":0},null,{"$f":"SUM(T161:T164)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC161:AC164)","v":0},{"$f":"SUM(AD161:AD164)","v":0},{"$f":"SUM(AE161:AE164)","v":0},{"$f":"SUM(AF161:AF164)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,{"$f":"O167+Q167+T167","v":0},0,null,null,null,null,0.06,null,{"$f":"AB167*AC167","v":0},{"$f":"AC167","v":0},{"$f":"Y167+AA167+AD167","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},1002,30.06,1002,30.06,null,null,null,null,0.03,1002,30.06,1002,30.06]
[null,"(d) 3 months",4,0.06,null,0.06,null,null,null,null,0,0,4,0.06,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C167:C170)","v":4},{"$f":"SUM(D167:D170)","v":0.06},{"$f":"SUM(E167:E170)","v":0},{"$f":"SUM(F167:F170)","v":0.06},null,{"$f":"SUM(H167:H170)","v":0},{"$f":"SUM(I167:I170)","v":0},{"$f":"SUM(J167:J170)","v":0},0,0,4,0.06,{"$f":"SUM(O167:O170)","v":0},{"$f":"SUM(P167:P170)","v":0},{"$f":"SUM(Q167:Q170)","v":0},{"$f":"SUM(R167:R170)","v":0},null,{"$f":"SUM(T167:T170)","v":1002},30.06,1002,30.06,0,0,0,0,null,{"$f":"SUM(AC167:AC170)","v":1002},{"$f":"SUM(AD167:AD170)","v":30.06},{"$f":"SUM(AE167:AE170)","v":1002},{"$f":"SUM(AF167:AF170)","v":30.06}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,{"$f":"O173+Q173+T173","v":0},0,null,null,null,null,null,null,{"$f":"AB173*AC173","v":0},{"$f":"AC173","v":0},{"$f":"Y173+AA173+AD173","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C173:C176)","v":0},{"$f":"SUM(D173:D176)","v":0},{"$f":"SUM(E173:E176)","v":0},{"$f":"SUM(F173:F176)","v":0},null,{"$f":"SUM(H173:H176)","v":0},{"$f":"SUM(I173:I176)","v":0},{"$f":"SUM(J173:J176)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O173:O176)","v":0},{"$f":"SUM(P173:P176)","v":0},{"$f":"SUM(Q173:Q176)","v":0},{"$f":"SUM(R173:R176)","v":0},null,{"$f":"SUM(T173:T176)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC173:AC176)","v":0},{"$f":"SUM(AD173:AD176)","v":0},{"$f":"SUM(AE173:AE176)","v":0},{"$f":"SUM(AF173:AF176)","v":0}]
[6.05,"Madarasa/Maktab",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,{"$f":"O178+Q178+T178","v":0}]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,{"$f":"O179+Q179+T179","v":0},{"$f":"P179+R179+U179","v":0},null,null,null,null,null,null,{"$f":"AB179*AC179","v":0},{"$f":"AC179","v":0},{"$f":"Y179+AA179+AD179","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,{"$f":"O180+Q180+T180","v":0},{"$f":"P180+R180+U180","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,{"$f":"O181+Q181+T181","v":0},{"$f":"P181+R181+U181","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,{"$f":"O182+Q182+T182","v":0},{"$f":"P182+R182+U182","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C179:C182)","v":0},{"$f":"SUM(D179:D182)","v":0},{"$f":"SUM(E179:E182)","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O179:O182)","v":0},{"$f":"SUM(P179:P182)","v":0},{"$f":"SUM(Q179:Q182)","v":0},{"$f":"SUM(R179:R182)","v":0},null,{"$f":"SUM(T179:T182)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC179:AC182)","v":0},{"$f":"SUM(AD179:AD182)","v":0},{"$f":"SUM(AE179:AE182)","v":0},{"$f":"SUM(AF179:AF182)","v":0}]
[6.06,"Seasonal Hostel (Residential)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O185+Q185+T185","v":0},0,null,null,null,null,null,null,{"$f":"AB185*AC185","v":0},{"$f":"AC185","v":0},{"$f":"Y185+AA185+AD185","v":0}]
[null,"(a) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0,{"$f":"T186+T187","v":0}]
[null,"(a) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,{"$f":"T186+T188","v":0}]
[null,"Sub Total",{"$f":"SUM(C185:C188)","v":0},{"$f":"SUM(D185:D188)","v":0},{"$f":"SUM(E185:E188)","v":0},{"$f":"SUM(F185:F188)","v":0},null,{"$f":"SUM(H185:H188)","v":0},{"$f":"SUM(I185:I188)","v":0},{"$f":"SUM(J185:J188)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O185:O188)","v":0},{"$f":"SUM(P185:P188)","v":0},{"$f":"SUM(Q185:Q188)","v":0},{"$f":"SUM(R185:R188)","v":0},null,{"$f":"SUM(T185:T188)","v":0},0,0,0,0,0,{"$f":"SUM(Z185:Z188)","v":0},{"$f":"SUM(AA185:AA188)","v":0},null,{"$f":"SUM(AC185:AC188)","v":0},{"$f":"SUM(AD185:AD188)","v":0},{"$f":"SUM(AE185:AE188)","v":0},{"$f":"SUM(AF185:AF188)","v":0}]
[6.07,"Migration (Non Residential)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,{"$f":"O191+Q191+T191","v":0},0,null,null,null,null,null,null,{"$f":"AB191*AC191","v":0},{"$f":"AC191","v":0},{"$f":"Y191+AA191+AD191","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C191:C194)","v":0},{"$f":"SUM(D191:D194)","v":0},{"$f":"SUM(E191:E194)","v":0},{"$f":"SUM(F191:F194)","v":0},null,{"$f":"SUM(H191:H194)","v":0},{"$f":"SUM(I191:I194)","v":0},{"$f":"SUM(J191:J194)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O191:O194)","v":0},{"$f":"SUM(P191:P194)","v":0},{"$f":"SUM(Q191:Q194)","v":0},{"$f":"SUM(R191:R194)","v":0},null,{"$f":"SUM(T191:T194)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC191:AC194)","v":0},{"$f":"SUM(AD191:AD194)","v":0},{"$f":"SUM(AE191:AE194)","v":0},{"$f":"SUM(AF191:AF194)","v":0}]
[null,"Total ",{"$f":"SUM(C159+C165+C171+C177+C183+C189+C195)","v":4},0.06,0,0.06,0,0,0,0,0,0,{"$f":"SUM(M159+M165+M171+M177+M183+M189+M195)","v":4},0.06,0,0,0,0,null,{"$f":"SUM(T159+T165+T171+T177+T183+T189+T195)","v":1002},30.06,1002,30.06,0,0,0,0,null,{"$f":"SUM(AC159+AC165+AC171+AC177+AC183+AC189+AC195)","v":1002},{"$f":"SUM(AD159+AD165+AD171+AD177+AD183+AD189+AD195)","v":30.06},{"$f":"SUM(AE159+AE165+AE171+AE177+AE183+AE189+AE195)","v":1002},{"$f":"SUM(AF159+AF165+AF171+AF177+AF183+AF189+AF195)","v":30.06}]
["II","RETENTION",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[7,"Free Text Books",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[7.01,"Free Text Books (P)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Class I & II",41111,61.666499999999999,null,61.666499999999999,41111,0.41660999999999998,41111,61.666499999999999,{"$f":"I200/C200*100","v":100},{"$f":"J200/F200*100","v":100},{"$f":"C200-I200","v":0},{"$f":"F200-J200","v":0},null,null,null,null,1.5E-3,40396,60.594000000000001,{"$f":"O200+Q200+T200","v":40396},{"$f":"P200+R200+U200","v":60.594000000000001},null,null,null,null,1.5E-3,40396,{"$f":"AB200*AC200","v":60.594000000000001},{"$f":"AC200","v":40396},{"$f":"Y200+AA200+AD200","v":60.594000000000001}]
[null,"(b) Braille Books Class I & II",6,9.0000000000000011E-3,null,9.0000000000000011E-3,6,0,6,9.0000000000000011E-3,100,100,0,0,null,null,null,null,1.5E-3,7,1.0500000000000001E-2,7,1.0500000000000001E-2,null,null,null,null,1.5E-3,7,1.0500000000000001E-2,7,1.0500000000000001E-2]
[null,"(c) Large Print Books Class I & II",45,6.7500000000000004E-2,null,6.7500000000000004E-2,45,0,45,6.7500000000000004E-2,100,100,0,0,null,null,null,null,1.5E-3,66,9.9000000000000005E-2,66,9.9000000000000005E-2,null,null,null,null,1.5E-3,66,9.9000000000000005E-2,66,9.9000000000000005E-2]
[null,"(d) Class III to V",63393,95.089500000000001,null,{"$f":"D203+E203","v":95.089500000000001},63393,0,63393,95.089500000000001,100,100,0,0,null,null,null,null,1.5E-3,61707,{"$f":"S203*T203","v":92.560500000000005},61707,92.560500000000005,null,null,null,null,1.5E-3,61707,92.560500000000005,61707,92.560500000000005]
[null,"(e) Braille Books Class III to V",26,3.9E-2,null,3.9E-2,26,0,26,3.9E-2,100,100,0,0,null,null,null,null,1.5E-3,17,2.5500000000000002E-2,17,2.5500000000000002E-2,null,null,null,null,1.5E-3,17,2.5500000000000002E-2,17,2.5500000000000002E-2]
[null,"(f) Large Print Books Class III to V",106,0.159,null,0.159,106,0,106,0.159,100,100,0,0,null,null,null,null,1.5E-3,85,0.1275,85,0.1275,null,null,null,null,1.5E-3,85,0.1275,85,0.1275]
[{"$f":"+A199+0.01","v":7.02},"Free Text Books (UP)",69076,172.69,null,172.69,69076,172.69,69076,172.69,100,100,0,0,null,null,null,null,2.5000000000000001E-3,68584,171.46,68584,171.46,null,null,null,null,2.5000000000000001E-3,68584,171.46,68584,171.46]
[{"$f":"+A206+0.01","v":7.0299999999999994},"Braille Books (UP)",26,6.5000000000000002E-2,null,6.5000000000000002E-2,26,6.5000000000000002E-2,26,6.5000000000000002E-2,100,100,0,0,null,null,null,null,2.5000000000000001E-3,33,8.2500000000000004E-2,33,8.2500000000000004E-2,null,null,null,null,2.5000000000000001E-3,33,8.2500000000000004E-2,33,8.2500000000000004E-2]
[{"$f":"+A207+0.01","v":7.0399999999999991},"Large Print Books (UP)",157,0.39250000000000002,null,0.39250000000000002,157,0,157,0.39250000000000002,100,100,0,0,null,null,null,null,2.5000000000000001E-3,153,0.38250000000000001,153,0.38250000000000001,null,null,null,null,2.5000000000000001E-3,153,0.38250000000000001,153,0.38250000000000001]
[null,"Sub Total ",{"$f":"SUM(C200:C208)","v":173946},330.178,0,330.178,173946,173.17160999999999,173946,330.178,100,100,0,0,{"$f":"SUM(O200:O208)","v":0},{"$f":"SUM(P200:P208)","v":0},{"$f":"SUM(Q200:Q208)","v":0},{"$f":"SUM(R200:R208)","v":0},null,{"$f":"SUM(T200:T208)","v":171048},325.34199999999998,171048,325.34199999999998,0,0,0,0,null,{"$f":"SUM(AC200:AC208)","v":171048},{"$f":"SUM(AD200:AD208)","v":325.34199999999998},{"$f":"SUM(AE200:AE208)","v":171048},{"$f":"SUM(AF200:AF208)","v":325.34199999999998}]
[8,"Provision of 2 sets of Uniform ",null,null,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[8.01,"All Girls",103791,415.16399999999999,null,415.16399999999999,103791,415.16399999999999,103791,415.16399999999999,100,100,0,0,null,null,null,null,4.0000000000000001E-3,101450,405.8,{"$f":"O211+Q211+T211","v":101450},405.8,null,null,null,null,4.0000000000000001E-3,101450,{"$f":"AB211*AC211","v":405.8},{"$f":"AC211","v":101450},{"$f":"Y211+AA211+AD211","v":405.8}]
[{"$f":"+A211+0.01","v":8.02},"SC Boys",31987,127.94800000000001,null,127.94800000000001,31987,127.94799999999999,31987,127.94800000000001,100,100,0,0,null,null,null,null,4.0000000000000001E-3,31793,127.172,31793,127.172,null,null,null,null,4.0000000000000001E-3,31793,127.172,31793,127.172]
[{"$f":"+A212+0.01","v":8.0299999999999994},"ST Boys",16497,65.988,null,65.988,16497,64.467550000000003,16497,65.988,100,100,0,0,null,null,null,null,4.0000000000000001E-3,15769,63.076000000000001,15769,63.076000000000001,null,null,null,null,4.0000000000000001E-3,15769,63.076000000000001,15769,63.076000000000001]
[{"$f":"+A213+0.01","v":8.0399999999999991},"BPL Boys",36645,146.58000000000001,null,146.58000000000001,36645,146.58000000000001,36645,146.58000000000001,100,100,0,0,null,null,null,null,4.0000000000000001E-3,48263,193.05199999999999,48263,193.05199999999999,null,null,null,null,4.0000000000000001E-3,48263,193.05199999999999,48263,193.05199999999999]
[null,"Sub Total",{"$f":"SUM(C211:C214)","v":188920},755.68,0,755.68,188920,754.15954999999997,188920,755.68,100,100,0,0,{"$f":"SUM(O211:O214)","v":0},{"$f":"SUM(P211:P214)","v":0},{"$f":"SUM(Q211:Q214)","v":0},{"$f":"SUM(R211:R214)","v":0},null,{"$f":"SUM(T211:T214)","v":197275},789.1,197275,789.1,0,0,0,0,null,{"$f":"SUM(AC211:AC214)","v":197275},{"$f":"SUM(AD211:AD214)","v":789.1},{"$f":"SUM(AE211:AE214)","v":197275},{"$f":"SUM(AF211:AF214)","v":789.1}]
[9,"Teaching Learning Equipment (TLE)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[9.01,"New Primary ",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O217+Q217+T217","v":0},{"$f":"P217+R217+U217","v":0},null,null,null,null,null,null,{"$f":"AB217*AC217","v":0},{"$f":"AC217","v":0},{"$f":"Y217+AA217+AD217","v":0}]
[9.02,"New Upper Primary",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,{"$f":"O218+Q218+T218","v":0},{"$f":"P218+R218+U218","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C217+C218","v":0},{"$f":"D217+D218","v":0},{"$f":"E217+E218","v":0},{"$f":"F217+F218","v":0},null,0,{"$f":"I217+I218","v":0},{"$f":"J217+J218","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O217+O218","v":0},{"$f":"P217+P218","v":0},{"$f":"Q217+Q218","v":0},{"$f":"R217+R218","v":0},null,{"$f":"T217+T218","v":0},0,0,0,0,0,0,0,null,{"$f":"AC217+AC218","v":0},{"$f":"AD217+AD218","v":0},{"$f":"AE217+AE218","v":0},{"$f":"AF217+AF218","v":0}]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[10,"New Teachers' Salary ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[10.01,"New Primary Teachers (Regular)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"O223+Q223+T223","v":0},{"$f":"P223+R223+U223","v":0},null,null,null,null,null,null,{"$f":"AB223*AC223","v":0},{"$f":"AC223","v":0},{"$f":"Y223+AA223+AD223","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A224+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",null,null,null,0,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,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A231+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A235+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C223:C239)","v":0},{"$f":"SUM(D223:D239)","v":0},{"$f":"SUM(E223:E239)","v":0},{"$f":"SUM(F223:F239)","v":0},null,0,{"$f":"SUM(I223:I239)","v":0},{"$f":"SUM(J223:J239)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O223:O239)","v":0},{"$f":"SUM(P223:P239)","v":0},{"$f":"SUM(Q223:Q239)","v":0},{"$f":"SUM(R223:R239)","v":0},null,{"$f":"SUM(T223:T239)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC223:AC239)","v":0},{"$f":"SUM(AD223:AD239)","v":0},{"$f":"SUM(AE223:AE239)","v":0},{"$f":"SUM(AF223:AF239)","v":0}]
[null,"Total ",{"$f":"C240","v":0},{"$f":"D240","v":0},{"$f":"E240","v":0},{"$f":"F240","v":0},null,0,{"$f":"I240","v":0},{"$f":"J240","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O240","v":0},{"$f":"P240","v":0},{"$f":"Q240","v":0},{"$f":"R240","v":0},null,{"$f":"T240","v":0},0,0,0,0,0,0,0,null,{"$f":"AC240","v":0},{"$f":"AD240","v":0},{"$f":"AE240","v":0},{"$f":"AF240","v":0}]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Primary Teachers",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[{"$f":"+A236+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"O244+Q244+T244","v":0},{"$f":"P244+R244+U244","v":0},null,null,null,null,null,null,{"$f":"AB244*AC244","v":0},{"$f":"AC244","v":0},{"$f":"Y244+AA244+AD244","v":0}]
[10.09,"Primary Teachers- Existing, in position (Contractual)",1549,1818.0922799999998,null,1818.0922799999998,0,1169.2388799999999,1549,1269.3499999999999,100,69.81768824187516,0,548.74227999999994,null,null,0,0,1.2910919999999999,1627,2100.6066839999999,1627,2100.6066839999999,null,null,null,null,1.2910919999999999,1627,2100.6066839999999,1627,2100.6066839999999]
[10.1,"Head Teachers for Primary in position",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,0,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,0,0,0]
[{"$f":"+A246+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A248+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d)UP Teachers (Contract)-Exisitng in position",1224,1436.6332799999998,null,1436.6332799999998,0,1009.0789600000001,1224,1102.3,100,76.728001177864968,0,334.33327999999983,null,null,0,0,1.2910919999999999,1280,1652.5977599999999,1280,1652.5977599999999,null,null,null,null,1.2910919999999999,1280,1652.5977599999999,1280,1652.5977599999999]
[10.130000000000001,"Part Time Instructors in position",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",214,166.92000000000002,null,166.92000000000002,null,34.479999999999997,214,34.479999999999997,100,20.656601965013177,0,132.44000000000003,null,null,null,null,0.85799999999999998,214,183.61199999999999,214,183.61199999999999,null,null,null,null,0.85799999999999998,214,183.61199999999999,214,183.61199999999999]
[null,"(b) Health and Physical Education ",214,166.92000000000002,null,166.92000000000002,null,null,214,null,100,0,0,166.92000000000002,null,null,null,null,0.85799999999999998,214,183.61199999999999,214,183.61199999999999,null,null,null,null,0.85799999999999998,214,183.61199999999999,214,183.61199999999999]
[null,"(c) Work Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C245:C260)","v":3201},{"$f":"SUM(D244:D260)","v":3588.56556},{"$f":"SUM(E245:E260)","v":0},{"$f":"SUM(F244:F260)","v":3588.56556},null,{"$f":"SUM(H258:H260)","v":34.479999999999997},{"$f":"SUM(I245:I260)","v":3201},{"$f":"SUM(J244:J260)","v":2406.1299999999997},100,67.049910605506668,0,1182.4355600000004,{"$f":"SUM(O245:O260)","v":0},{"$f":"SUM(P244:P260)","v":0},{"$f":"SUM(Q245:Q260)","v":0},{"$f":"SUM(R244:R260)","v":0},null,{"$f":"SUM(T245:T260)","v":3335},{"$f":"SUM(U244:U260)","v":4120.4284440000001},{"$f":"SUM(V245:V260)","v":3335},{"$f":"SUM(W244:W260)","v":4120.4284440000001},{"$f":"SUM(X245:X260)","v":0},{"$f":"SUM(Y244:Y260)","v":0},{"$f":"SUM(Z245:Z260)","v":0},{"$f":"SUM(AA244:AA260)","v":0},null,{"$f":"SUM(AC245:AC260)","v":3335},{"$f":"SUM(AD244:AD260)","v":4120.4284440000001},{"$f":"SUM(AE245:AE260)","v":3335},{"$f":"SUM(AF244:AF260)","v":4120.4284440000001}]
[null,"Total ",{"$f":"C261","v":3201},{"$f":"D261","v":3588.56556},{"$f":"E261","v":0},{"$f":"F261","v":3588.56556},null,{"$f":"SUM(H245:H260)","v":2212.7978399999997},{"$f":"I261","v":3201},{"$f":"J261","v":2406.1299999999997},100,67.049910605506668,0,1182.4355600000004,{"$f":"O261","v":0},{"$f":"P261","v":0},{"$f":"Q261","v":0},{"$f":"R261","v":0},null,{"$f":"T261","v":3335},4120.4284440000001,3335,4120.4284440000001,0,0,0,0,null,{"$f":"AC261","v":3335},{"$f":"AD261","v":4120.4284440000001},{"$f":"AE261","v":3335},{"$f":"AF261","v":4120.4284440000001}]
[null,"Total (New+Recurring)",{"$f":"C241+C262","v":3201},{"$f":"D241+D262","v":3588.56556},{"$f":"E241+E262","v":0},{"$f":"F241+F262","v":3588.56556},null,{"$f":"H262","v":2212.7978399999997},{"$f":"I241+I262","v":3201},{"$f":"J241+J262","v":2406.1299999999997},100,67.049910605506668,0,1182.4355600000004,{"$f":"O241+O262","v":0},{"$f":"P241+P262","v":0},{"$f":"Q241+Q262","v":0},{"$f":"R241+R262","v":0},null,{"$f":"T241+T262","v":3335},4120.4284440000001,3335,4120.4284440000001,0,0,0,0,null,{"$f":"AC241+AC262","v":3335},{"$f":"AD241+AD262","v":4120.4284440000001},{"$f":"AE241+AE262","v":3335},{"$f":"AF241+AF262","v":4120.4284440000001}]
[11,"Training",null,null,null,0,null,null,null,null,{"$f":"I264/C264*100","v":{"$error":"#DIV/0!"}},{"$f":"J264/F264*100","v":{"$error":"#DIV/0!"}},{"$f":"C264-I264","v":0},{"$f":"F264-J264","v":0}]
[null,"(A) Training of Teachers",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB266*AC266","v":0},{"$f":"AC266","v":0},{"$f":"Y266+AA266+AD266","v":0}]
[null,"(a) Class I & II",2106,14.742000000000001,null,14.742000000000001,2106,0,2106,6,100,40.700040700040695,0,8.7420000000000009,null,null,null,null,0.02,2106,{"$f":"S267*T267","v":42.12},{"$f":"O267+Q267+T267","v":2106},{"$f":"P267+R267+U267","v":42.12},null,null,null,null,0.01,2106,21.06,2106,21.06]
[null,"(b) Class III to V",2858,20.006,null,{"$f":"D268+E268","v":20.006},2858,0,2858,8.1,100,40.487853643906824,0,11.906000000000001,null,null,null,null,0.02,3663,73.260000000000005,3663,{"$f":"P268+R268+U268","v":73.260000000000005},null,null,null,null,0.01,3663,36.630000000000003,3663,36.630000000000003]
[null,"(c) Class VI to VIII",4367,30.568999999999999,null,30.568999999999999,4367,0,4367,5,100,16.356439530243058,0,25.568999999999999,null,null,null,null,0.02,3953,79.06,3953,79.06,null,null,null,null,0.01,3953,39.53,3953,39.53,{"$f":"T269+150","v":4103}]
[11.02,"Follow up meetings at CRC level",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",2106,14.742000000000001,null,14.742000000000001,2106,0,2106,2,100,13.566680233346901,0,12.742000000000001,null,null,null,null,0.01,2106,21.06,2106,21.06,null,null,null,null,0.01,2106,21.06,2106,21.06]
[null,"(b) Class III to V",2858,20.006,null,20.006,2858,0,2858,5,100,24.992502249325202,0,15.006,null,null,null,null,0.01,3663,36.630000000000003,3663,36.630000000000003,null,null,null,null,0.01,3663,36.630000000000003,3663,36.630000000000003]
[null,"(c) Class VI to VIII",4367,30.568999999999999,null,30.568999999999999,4367,0,4367,6,100,19.627727436291671,0,24.568999999999999,null,null,null,null,0.01,3953,39.53,3953,39.53,null,null,null,null,0.01,3953,39.53,3953,39.53,{"$f":"T273+150","v":4103}]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.04,"Training of untrained Teachers ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Training of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b)  Training of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",54,0.75600000000000001,null,0.75600000000000001,54,0,54,0.75600000000000001,100,100,0,0,null,null,null,null,0.02,54,1.08,54,1.08,null,null,null,null,0.02,54,1.08,54,1.08]
[null,"(b) Class III to V",69,0.96599999999999997,null,0.96599999999999997,69,0,69,0.96599999999999997,100,100,0,0,null,null,null,null,0.02,69,1.3800000000000001,69,1.3800000000000001,null,null,null,null,0.02,69,1.3800000000000001,69,1.3800000000000001]
[null,"(c) Class VI to VIII",87,1.218,null,1.218,87,0,87,1.218,100,100,0,0,null,null,null,null,0.02,87,1.74,87,1.74,null,null,null,null,0.02,87,1.74,87,1.74]
[null,"(C) NUEPA School Leadership Programme",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.02,5,0.1,5,0.1,{"$f":"150/30","v":5}]
[11.07,"Head Teacher Training",100,1.6,null,1.6,100,0,100,0,100,0,0,1.6,null,null,null,null,1.6E-2,150,2.4,150,2.4,null,null,null,null,1.6E-2,150,2.4,150,2.4,{"$f":"4500/30","v":150}]
[null,"Sub Total",{"$f":"SUM(C271:C285)","v":9641},{"$f":"SUM(D267:D285)","v":135.17400000000001},{"$f":"SUM(E271:E285)","v":0},{"$f":"SUM(F267:F285)","v":135.17400000000001},null,{"$f":"SUM(H267:H285)","v":0},{"$f":"SUM(I271:I285)","v":9641},{"$f":"SUM(J267:J285)","v":35.040000000000006},100,25.922144791158065,0,100.134,{"$f":"SUM(O271:O285)","v":0},{"$f":"SUM(P267:P285)","v":0},{"$f":"SUM(Q271:Q285)","v":0},{"$f":"SUM(R267:R285)","v":0},null,{"$f":"SUM(T271:T285)","v":10092},{"$f":"SUM(U267:U285)","v":298.45999999999992},{"$f":"SUM(V271:V285)","v":10092},{"$f":"SUM(W267:W285)","v":298.45999999999992},{"$f":"SUM(X271:X285)","v":0},{"$f":"SUM(Y267:Y285)","v":0},{"$f":"SUM(Z271:Z285)","v":0},{"$f":"SUM(AA267:AA285)","v":0},null,{"$f":"SUM(AC271:AC285)","v":10087},{"$f":"SUM(AD267:AD285)","v":201.14000000000001},{"$f":"SUM(AE271:AE285)","v":10087},{"$f":"SUM(AF267:AF285)","v":201.14000000000001}]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,{"$f":"D287+E287","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[12.01,"Salary of Faculty and Staff",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",40,73.919999999999987,null,73.919999999999987,40,0,40,42,100,56.81818181818182,0,31.919999999999987,null,null,null,null,2.0327999999999999,40,81.311999999999998,{"$f":"O289+Q289+T289","v":40},{"$f":"P289+R289+U289","v":81.311999999999998},null,null,null,null,2.0327999999999999,40,{"$f":"AB289*AC289","v":81.311999999999998},{"$f":"AC289","v":40},{"$f":"Y289+AA289+AD289","v":81.311999999999998}]
[null,"(b) 2 RPs for CWSN in position",20,36.959999999999994,null,36.959999999999994,20,13.781400000000001,20,36.959999999999994,100,100,0,0,null,null,null,null,2.0327999999999999,20,40.655999999999999,20,40.655999999999999,null,null,null,null,2.0327999999999999,20,40.655999999999999,20,40.655999999999999]
[null,"(c) 1 MIS Coordinator in position",10,19.8,null,19.8,10,7.5694800000000004,10,19.8,100,100,0,0,null,null,null,null,2.1779999999999999,10,21.78,10,21.78,null,null,null,null,2.1779999999999999,10,21.78,10,21.78]
[null,"(d) 1 Data Entry Operator in position",10,11.219999999999999,null,11.219999999999999,10,5.8958000000000004,10,5.8958000000000004,100,52.547237076648848,0,5.3241999999999985,null,null,null,null,1.2341999999999997,10,12.341999999999997,10,12.341999999999997,null,null,null,null,1.2341999999999997,10,12.341999999999997,10,12.341999999999997]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",30,47.52,null,47.52,30,9.9320400000000006,30,9.9320400000000006,100,20.900757575757574,0,37.587960000000002,null,null,null,null,1.7423999999999999,30,52.271999999999998,30,52.271999999999998,null,null,null,null,1.7423999999999999,30,52.271999999999998,30,52.271999999999998]
[12.02,"Furniture Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A294+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A295+0.01","v":12.04},"Contingency Grant",10,5,null,5,10,5,10,5,100,100,0,0,null,null,null,null,0.5,10,5,10,5,null,null,null,null,0.5,10,5,10,5]
[{"$f":"+A296+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",10,3,null,3,10,0,10,3,100,100,0,0,null,null,null,null,0.3,10,3,10,3,null,null,null,null,0.3,10,3,10,3]
[{"$f":"+A297+0.01","v":12.059999999999999},"TLM Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,10,1,10,1,null,null,null,null,null,null,0,0,0]
[{"$f":"+A298+0.01","v":12.069999999999999},"Maintenace Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,10,1,10,1,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C291","v":10},{"$f":"SUM(D289:D299)","v":197.42},{"$f":"E291","v":0},{"$f":"SUM(F289:F299)","v":197.42},null,{"$f":"SUM(H289:H299)","v":42.178720000000006},{"$f":"I291","v":10},{"$f":"SUM(J289:J299)","v":122.58783999999999},100,62.094944787762131,0,74.832160000000002,{"$f":"O291","v":0},{"$f":"SUM(P289:P299)","v":0},{"$f":"Q291","v":0},{"$f":"SUM(R289:R299)","v":0},null,{"$f":"T291","v":10},{"$f":"SUM(U289:U299)","v":218.36199999999997},{"$f":"V291","v":10},{"$f":"SUM(W289:W299)","v":218.36199999999997},{"$f":"X291","v":0},{"$f":"SUM(Y289:Y299)","v":0},{"$f":"Z291","v":0},{"$f":"SUM(AA289:AA299)","v":0},null,{"$f":"AC291","v":10},{"$f":"SUM(AD289:AD299)","v":216.36199999999997},{"$f":"AE291","v":10},{"$f":"SUM(AF289:AF299)","v":216.36199999999997}]
[13,"Academic Support through Cluster Resource Centres",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[13.01,"Salary of Cluster Coordinator, full time and in position",160,295.67999999999995,null,295.67999999999995,160,null,160,71,100,24.012445887445892,0,224.67999999999995,null,null,null,null,2.0327999999999999,160,325.24799999999999,{"$f":"O302+Q302+T302","v":160},325.24799999999999,null,null,null,null,2.0327999999999999,160,{"$f":"AB302*AC302","v":325.24799999999999},{"$f":"AC302","v":160},{"$f":"Y302+AA302+AD302","v":325.24799999999999}]
[{"$f":"+A302+0.01","v":13.02},"Furniture Grant",0,0,null,0,0,null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,null,0,0,null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[13.04,"Contingency Grant",170,17,null,17,170,null,170,17,100,100,0,0,null,null,null,null,0.1,170,17,170,17,null,null,null,null,0.1,170,17,170,17]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",170,20.399999999999999,null,20.399999999999999,170,null,170,20.399999999999999,100,100,0,0,null,null,null,null,0.12,170,20.399999999999999,170,20.399999999999999,null,null,null,null,0.12,170,20.399999999999999,170,20.399999999999999]
[13.059999999999999,"TLM Grant",0,0,null,0,0,null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,170,5.0999999999999996,170,5.0999999999999996,null,null,null,null,null,null,0,0,0]
[13.069999999999999,"Maintenace Grant",0,0,null,0,0,null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,170,3.4,170,3.4,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C305","v":170},{"$f":"SUM(D302:D308)","v":333.07999999999993},{"$f":"E305","v":0},{"$f":"SUM(F302:F308)","v":333.07999999999993},null,{"$f":"SUM(H302:H308)","v":0},{"$f":"I305","v":170},{"$f":"SUM(J302:J308)","v":108.4},100,32.544733997838364,0,224.67999999999992,{"$f":"O305","v":0},{"$f":"SUM(P302:P308)","v":0},{"$f":"Q305","v":0},{"$f":"SUM(R302:R308)","v":0},null,{"$f":"T305","v":170},{"$f":"SUM(U302:U308)","v":371.14799999999997},{"$f":"V305","v":170},{"$f":"SUM(W302:W308)","v":371.14799999999997},{"$f":"X305","v":0},{"$f":"SUM(Y302:Y308)","v":0},{"$f":"Z305","v":0},{"$f":"SUM(AA302:AA308)","v":0},null,{"$f":"AC305","v":170},{"$f":"SUM(AD302:AD308)","v":362.64799999999997},{"$f":"AE305","v":170},{"$f":"SUM(AF302:AF308)","v":362.64799999999997}]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB311*AC311","v":0},{"$f":"AC311","v":0},{"$f":"Y311+AA311+AD311","v":0}]
[null,"(a)  Number of districts",1,50,null,50,null,null,1,50,100,100,0,0,null,null,null,null,50,1,50,{"$f":"O312+Q312+T312","v":1},{"$f":"P312+R312+U312","v":50},null,null,null,null,50,1,50,1,50]
[null,"(b)  Number of schools",9,0,null,0,null,null,9,null,100,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"O313+Q313+T313","v":0},{"$f":"P313+R313+U313","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"C312","v":1},{"$f":"SUM(D312:D313)","v":50},{"$f":"E312","v":0},{"$f":"SUM(F312:F313)","v":50},null,{"$f":"SUM(H312:H313)","v":0},{"$f":"I312","v":1},{"$f":"SUM(J312:J313)","v":50},100,100,0,0,{"$f":"O312","v":0},{"$f":"SUM(P312:P313)","v":0},{"$f":"Q312","v":0},{"$f":"SUM(R312:R313)","v":0},null,{"$f":"T312","v":1},{"$f":"SUM(U312:U313)","v":50},{"$f":"V312","v":1},{"$f":"SUM(W312:W313)","v":50},{"$f":"X312","v":0},{"$f":"SUM(Y312:Y313)","v":0},{"$f":"Z312","v":0},{"$f":"SUM(AA312:AA313)","v":0},null,{"$f":"AC312","v":1},{"$f":"SUM(AD312:AD313)","v":50},{"$f":"AE312","v":1},{"$f":"SUM(AF312:AF313)","v":50}]
[15,"Libraries",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,{"$f":"O315+Q315+T315","v":0},0]
[15.01,"Primary",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,null,null,{"$f":"AB316*AC316","v":0},{"$f":"AC316","v":0},{"$f":"Y316+AA316+AD316","v":0}]
[15.02,"Upper Primary ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"C316+C317","v":0},{"$f":"D316+D317","v":0},{"$f":"E316+E317","v":0},{"$f":"F316+F317","v":0},null,0,{"$f":"I316+I317","v":0},{"$f":"J316+J317","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O316+O317","v":0},{"$f":"P316+P317","v":0},{"$f":"Q316+Q317","v":0},{"$f":"R316+R317","v":0},null,{"$f":"T316+T317","v":0},0,0,0,0,0,0,0,null,{"$f":"AC316+AC317","v":0},{"$f":"AD316+AD317","v":0},{"$f":"AE316+AE317","v":0},{"$f":"AF316+AF317","v":0}]
["IV","ANNUAL GRANTS",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[16,"Teachers' Grant",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[16.010000000000002,"Primary ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Class I & II",2160,10.8,null,10.8,2160,null,2160,10.8,100,100,0,0,null,null,null,null,5.0000000000000001E-3,2106,10.53,{"$f":"O322+Q322+T322","v":2106},10.53,null,null,null,null,5.0000000000000001E-3,2106,{"$f":"AB322*AC322","v":10.53},{"$f":"AC322","v":2106},{"$f":"Y322+AA322+AD322","v":10.53}]
[null,"(b) Class III to V",2927,14.635,null,14.635,2927,null,2927,14.635,100,100,0,0,null,null,null,null,5.0000000000000001E-3,3663,18.315000000000001,3663,18.315000000000001,null,null,null,null,5.0000000000000001E-3,3663,18.315000000000001,3663,18.315000000000001,{"$f":"57922+48966","v":106888}]
[16.02,"Upper Primary: Class VI to VIII",4554,22.77,null,22.77,4554,null,4554,22.77,100,100,0,0,null,null,null,null,5.0000000000000001E-3,4103,20.515000000000001,4103,20.515000000000001,null,null,null,null,5.0000000000000001E-3,4103,20.515000000000001,4103,20.515000000000001]
[null,"Sub Total",{"$f":"SUM(C322:C324)","v":9641},48.204999999999998,0,48.204999999999998,9641,0,9641,48.204999999999998,100,100,0,0,{"$f":"SUM(O322:O324)","v":0},{"$f":"SUM(P322:P324)","v":0},{"$f":"SUM(Q322:Q324)","v":0},{"$f":"SUM(R322:R324)","v":0},null,{"$f":"SUM(T322:T324)","v":9872},49.36,9872,49.36,0,0,0,0,null,{"$f":"SUM(AC322:AC324)","v":9872},{"$f":"SUM(AD322:AD324)","v":49.36},{"$f":"SUM(AE322:AE324)","v":9872},{"$f":"SUM(AF322:AF324)","v":49.36}]
[17,"School Grant",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[17.010000000000002,"Primary ",1944,97.2,null,97.2,1944,null,1944,97.2,100,100,0,0,null,null,null,null,0.05,1944,{"$f":"S327*T327","v":97.2},{"$f":"O327+Q327+T327","v":1944},{"$f":"P327+R327+U327","v":97.2},null,null,null,null,0.05,1944,{"$f":"AB327*AC327","v":97.2},{"$f":"AC327","v":1944},{"$f":"Y327+AA327+AD327","v":97.2}]
[17.02,"Upper Primary ",961,67.27000000000001,null,67.27000000000001,961,null,961,67.27000000000001,{"$f":"I328/C328*100","v":100},{"$f":"J328/F328*100","v":100},{"$f":"C328-I328","v":0},{"$f":"F328-J328","v":0},null,null,null,null,7.0000000000000007E-2,968,67.760000000000005,{"$f":"O328+Q328+T328","v":968},{"$f":"P328+R328+U328","v":67.760000000000005},null,null,null,null,7.0000000000000007E-2,968,67.760000000000005,968,67.760000000000005]
[null,"Sub Total",{"$f":"C327+C328","v":2905},{"$f":"D327+D328","v":164.47000000000003},{"$f":"E327+E328","v":0},164.47000000000003,2905,0,2905,164.47000000000003,100,100,0,0,{"$f":"O327+O328","v":0},{"$f":"P327+P328","v":0},{"$f":"Q327+Q328","v":0},{"$f":"R327+R328","v":0},null,{"$f":"T327+T328","v":2912},164.96,2912,164.96,0,0,0,0,null,{"$f":"AC327+AC328","v":2912},{"$f":"AD327+AD328","v":164.96},{"$f":"AE327+AE328","v":2912},{"$f":"AF327+AF328","v":164.96}]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[18.010000000000002,"REMS activities",0,0,null,{"$f":"D331+E331","v":0},null,null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.9760420437329904E-3,{"$f":"SUM(T329:T330)","v":2912},29.050234431350468,{"$f":"O331+Q331+T331","v":2912},{"$f":"P331+R331+U331","v":29.050234431350468},null,null,null,null,null,null,{"$f":"AB331*AC331","v":0},{"$f":"AC331","v":0},{"$f":"Y331+AA331+AD331","v":0}]
[{"$f":"+A331+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,null,0,null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.086943114936519E-3,{"$f":"SUM(T330:T331)","v":2912},8.989178350695143,{"$f":"O332+Q332+T332","v":2912},{"$f":"P332+R332+U332","v":8.989178350695143},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C331+C332","v":0},{"$f":"D331+D332","v":0},{"$f":"E331+E332","v":0},{"$f":"F331+F332","v":0},null,{"$f":"SUM(H331:H332)","v":0},{"$f":"I331+I332","v":0},{"$f":"J331+J332","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O331+O332","v":0},{"$f":"P331+P332","v":0},{"$f":"Q331+Q332","v":0},{"$f":"R331+R332","v":0},null,{"$f":"T331+T332","v":5824},38.039412782045609,5824,38.039412782045609,0,0,0,0,null,{"$f":"AC331+AC332","v":0},{"$f":"AD331+AD332","v":0},{"$f":"AE331+AE332","v":0},{"$f":"AF331+AF332","v":0}]
[19,"Maintenance Grant",null,null,null,{"$f":"D334+E334","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",2709,198.10606567127448,null,198.10606567127448,2709,null,2709,198.10606567127448,100,100,0,0,null,null,null,null,7.2997516727598813E-2,2703,197.31228771469958,{"$f":"O335+Q335+T335","v":2703},{"$f":"P335+R335+U335","v":197.31228771469958},null,null,null,null,7.2997516727598813E-2,2703,{"$f":"AB335*AC335","v":197.31228771469958},{"$f":"AC335","v":2703},{"$f":"Y335+AA335+AD335","v":197.31228771469958}]
[null,"Sub Total",{"$f":"C335","v":2709},198.10606567127448,0,198.10606567127448,2709,0,2709,198.10606567127448,100,100,0,0,{"$f":"O335","v":0},{"$f":"P335","v":0},{"$f":"Q335","v":0},{"$f":"R335","v":0},null,{"$f":"T335","v":2703},197.31228771469958,2703,197.31228771469958,0,0,0,0,null,{"$f":"AC335","v":2703},{"$f":"AD335","v":197.31228771469958},{"$f":"AE335","v":2703},{"$f":"AF335","v":197.31228771469958}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[20,"Interventions for CWSN ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[20.010000000000002,"Provision for Inclusive Education",3380,101.39999999999999,null,101.39999999999999,3380,22.646680000000003,3380,52.34,100,51.617357001972394,0,49.059999999999988,null,null,null,null,0.03,3319,99.57,{"$f":"O339+Q339+T339","v":3319},{"$f":"P339+R339+U339","v":99.57},null,null,null,null,0.03,3306,{"$f":"AB339*AC339","v":99.179999999999993},{"$f":"AC339","v":3306},{"$f":"Y339+AA339+AD339","v":99.179999999999993}]
[null,"Sub Total",{"$f":"C339","v":3380},101.39999999999999,0,101.39999999999999,3380,22.646680000000003,3380,52.34,100,51.617357001972394,0,49.059999999999988,{"$f":"O339","v":0},{"$f":"P339","v":0},{"$f":"Q339","v":0},{"$f":"R339","v":0},null,{"$f":"T339","v":3319},99.57,3319,99.57,0,0,0,0,null,{"$f":"AC339","v":3306},{"$f":"AD339","v":99.179999999999993},{"$f":"AE339","v":3306},{"$f":"AF339","v":99.179999999999993}]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[21.01,"Girls Education",1,12.5,null,12.5,null,null,1,12.5,100,100,0,0,null,null,null,null,null,1,16.2,{"$f":"O342+Q342+T342","v":1},{"$f":"P342+R342+U342","v":16.2},null,null,null,null,null,1,16.2,{"$f":"AC342","v":1},{"$f":"Y342+AA342+AD342","v":16.2}]
[21.02,"Intervention for SC / ST children",1,12.5,null,12.5,null,null,1,12.5,100,100,0,0,null,null,null,null,null,1,22.3,1,{"$f":"P343+R343+U343","v":22.3},null,null,null,null,null,1,22.3,1,22.3]
[{"$f":"+A343+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,null,12.5,null,null,1,12.5,100,100,0,0,null,null,null,null,null,1,9.25,1,9.25,null,null,null,null,null,1,9.25,1,9.25]
[{"$f":"+A344+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,null,12.5,null,null,1,12.5,100,100,0,0,null,null,null,null,null,1,2.25,1,2.25,null,null,null,null,null,1,2.25,1,2.25]
[null,"Sub Total",{"$f":"C342","v":1},{"$f":"SUM(D342:D345)","v":50},{"$f":"E342","v":0},{"$f":"SUM(F342:F345)","v":50},null,{"$f":"SUM(H342:H345)","v":0},{"$f":"I342","v":1},{"$f":"SUM(J342:J345)","v":50},100,100,0,0,{"$f":"O342","v":0},{"$f":"SUM(P342:P345)","v":0},{"$f":"Q342","v":0},{"$f":"SUM(R342:R345)","v":0},null,{"$f":"T342","v":1},{"$f":"SUM(U342:U345)","v":50},{"$f":"V342","v":1},{"$f":"SUM(W342:W345)","v":50},{"$f":"X342","v":0},{"$f":"SUM(Y342:Y345)","v":0},{"$f":"Z342","v":0},{"$f":"SUM(AA342:AA345)","v":0},null,{"$f":"AC342","v":1},{"$f":"SUM(AD342:AD345)","v":50},{"$f":"AE342","v":1},{"$f":"SUM(AF342:AF345)","v":50}]
[22,"SMC/PRI Training",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[22.01,"Residential (3 days)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB348*AC348","v":0},{"$f":"AC348","v":0},{"$f":"Y348+AA348+AD348","v":0}]
[22.02,"Non-residential (3 days)",13434,40.302,null,40.302,13434,0,13434,19,100,47.144062329412932,0,21.302,null,null,null,null,3.0000000000000001E-3,12276,36.828000000000003,{"$f":"O349+Q349+T349","v":12276},{"$f":"P349+R349+U349","v":36.828000000000003},null,null,null,null,3.0000000000000001E-3,12276,36.828000000000003,12276,36.828000000000003]
[null,"Sub Total ",{"$f":"SUM(C348:C349)","v":13434},{"$f":"SUM(D348:D349)","v":40.302},{"$f":"SUM(E348:E349)","v":0},{"$f":"SUM(F348:F349)","v":40.302},{"$f":"G349","v":13434},{"$f":"H349","v":0},{"$f":"SUM(I348:I349)","v":13434},{"$f":"SUM(J348:J349)","v":19},100,47.144062329412932,0,21.302,{"$f":"SUM(O348:O349)","v":0},{"$f":"SUM(P348:P349)","v":0},{"$f":"SUM(Q348:Q349)","v":0},{"$f":"SUM(R348:R349)","v":0},null,{"$f":"SUM(T348:T349)","v":12276},36.828000000000003,12276,36.828000000000003,0,0,0,0,null,{"$f":"SUM(AC348:AC349)","v":12276},{"$f":"SUM(AD348:AD349)","v":36.828000000000003},{"$f":"SUM(AE348:AE349)","v":12276},{"$f":"SUM(AF348:AF349)","v":36.828000000000003}]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[23,"Civil Works Construction ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[23.01,"New Primary School (Rural)",0,0,33.040000000000063,{"$f":"D353+E353","v":33.040000000000063},null,16.399999999999999,null,16.399999999999999,{"$error":"#DIV/0!"},49.63680387409191,0,16.640000000000065,{"$f":"C353-I353","v":0},{"$f":"F353-J353","v":16.640000000000065},null,null,17.600000000000001,null,0,{"$f":"O353+Q353+T353","v":0},{"$f":"P353+R353+U353","v":16.640000000000065},null,16.640000000000065,null,null,null,null,{"$f":"AB353*AC353","v":0},{"$f":"AC353","v":0},{"$f":"Y353+AA353+AD353","v":16.640000000000065}]
[{"$f":"+A353+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"C354-I354","v":0},{"$f":"F354-J354","v":0},null,null,17.600000000000001,null,0,0,0,null,0,null,null,null,null,0,0,0]
[{"$f":"+A354+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,51.2,51.2,null,14,null,14,{"$error":"#DIV/0!"},27.34375,0,37.200000000000003,0,37.200000000000003,null,null,17.649999999999999,null,0,0,37.200000000000003,null,37.200000000000003,null,null,null,null,0,0,37.200000000000003]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,17.649999999999999,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,1,1,null,0,null,0,{"$error":"#DIV/0!"},0,0,1,0,1,null,null,6.15,null,0,0,1,0,1,null,null,6.15,null,0,0,1]
[23.060000000000009,"Additional Class Room (Rural)",19,116.85,24.800000000000544,141.65000000000055,0,13.83,0,13.83,0,9.7635015884221303,19,127.82000000000055,null,127.82000000000055,null,null,6.15,174,1070.1000000000001,174,1197.9200000000008,null,127.82000000000055,null,null,6.15,29,178.35000000000002,29,306.17000000000058]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.09,"Additional Class Room (Plain Area)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A361+0.01","v":23.1},"Boys Toilet",43,72.239999999999995,3.2000000000000028,75.44,2,71.8,6,71.8,13.953488372093023,95.174973488865319,37,3.6400000000000006,null,3.6400000000000006,null,null,1.68,128,215.04,128,218.68,null,3.6400000000000006,null,null,1.68,101,169.68,101,173.32]
[23.110000000000003,"Separate Girls Toilet",46,77.28,3.3599999999999994,80.64,1,75.959999999999994,8,75.959999999999994,17.391304347826086,94.196428571428555,38,4.6800000000000068,null,4.6800000000000068,null,null,1.68,89,149.51999999999998,89,154.19999999999999,null,4.6800000000000068,null,null,1.68,67,112.56,67,117.24000000000001]
[23.120000000000005,"CWSN Friendly Toilets",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.3,100,130,100,130,null,0,null,null,1.3,10,13,10,13]
[23.130000000000006,"Drinking Water Facility ",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1,6,6,6,6,null,0,null,null,null,null,0,0,0]
[23.140000000000008,"Boundary Wall ( Fencing)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.5999999999999997E-2,2654,95.543999999999997,2654,95.543999999999997,null,null,null,null,null,null,0,0,0]
[23.150000000000009,"Electrification",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.15,200,30,200,30,null,null,null,null,null,null,0,0,0]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,5,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.190000000000015,"Ramps with Handrails ",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.21,350,73.5,350,73.5,null,0,null,null,0.21,56,11.76,56,11.76]
[23.200000000000017,"Handrails in existing ramps",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.210000000000019,"Furniture for Govt. UPS (per child)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.22000000000002,"Major Repairs for Primary School",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,7,19,7,19,null,null,null,null,null,5,12.389999999999999,5,12.389999999999999]
[23.230000000000022,"Major Repairs for Upper Primary School",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,9,31,9,31,null,null,null,null,null,6,15.78,6,15.78]
[23.24,"Residential Schools/hostels for specific category of children",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,null,0,null,null,6.15,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A376+0.01","v":23.25},"Others [Difference of Civil Works sanctioned in previous year, SIEMAT, spillover, ] BaLA",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,10,100,10,100,null,null,null,null,10,1,10,1,10]
[23.26,"Additional  Class room( Class -VIII)",0,0,109.72500000000008,109.72500000000008,null,13.225000000000001,null,63.395000000000003,{"$error":"#DIV/0!"},57.77625882889037,0,46.330000000000076,0,46.330000000000076,null,null,null,null,0,0,46.330000000000076,0,46.330000000000076,null,null,null,null,0,0,46.330000000000076]
[23.27,"Dysfunctional Boys Toilet - Major Repairs",234,76.959999999999994,0,76.959999999999994,43,69.28,53,69.28,22.649572649572651,90.020790020790031,181,7.6799999999999926,181,7.6799999999999926,null,null,0.4,349,139.6,530,147.27999999999997,null,null,null,null,null,null,0,0,0]
[23.28,"Dysfunctional Girls Toilet - Major Repairs",462,152,0,152,46,136.78,89,136.78,19.264069264069263,89.98684210526315,373,15.219999999999999,373,15.219999999999999,null,null,0.4,218,87.2,591,102.42,null,null,null,null,null,null,0,0,0]
[23.29,"Buildingless PS",1,17.600000000000001,0,17.600000000000001,0,0,0,4.5,0,25.568181818181817,1,13.100000000000001,null,13.100000000000001,null,null,17.600000000000001,20,352,20,365.1,null,13.100000000000001,null,null,17.600000000000001,8,140.80000000000001,8,153.9]
[23.3,"Buildingless UPS",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,17.649999999999999,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Playground",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.32,"Dilapidated PS",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,11.8,0,0,{"$f":"O388+Q388+T388","v":0},{"$f":"P388+R388+U388","v":0},null,null,null,null,11.8,null,0,0,0]
[23.33,"Dilapidated UPS",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,11.8,0,0,{"$f":"O389+Q389+T389","v":0},{"$f":"P389+R389+U389","v":0},null,null,null,null,11.8,null,0,0,0]
[23.34,"BRC Building",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,24.6,null,0,null,null,null,null,null,null,24.6,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C353:C390)","v":805},{"$f":"SUM(D353:D390)","v":512.92999999999995},{"$f":"SUM(E353:E390)","v":226.3250000000007},{"$f":"SUM(F353:F390)","v":739.25500000000068},{"$f":"SUM(G353:G389)","v":92},{"$f":"SUM(H353:H390)","v":411.27499999999998},{"$f":"SUM(I353:I390)","v":156},{"$f":"SUM(J353:J390)","v":465.94500000000005},19.378881987577639,63.028995407538623,{"$f":"SUM(O353:O390)","v":554},{"$f":"SUM(N353:N389)","v":273.31000000000074},{"$f":"SUM(O353:O390)","v":554},{"$f":"SUM(P353:P390)","v":273.31000000000074},{"$f":"SUM(Q353:Q390)","v":0},{"$f":"SUM(R353:R390)","v":0},null,{"$f":"SUM(T353:T390)","v":4314},2498.5039999999999,4868,2771.8140000000008,0,250.41000000000071,0,0,null,{"$f":"SUM(AC353:AC390)","v":283},{"$f":"SUM(AD353:AD390)","v":664.31999999999994},{"$f":"SUM(AE353:AE390)","v":283},{"$f":"SUM(AF353:AF390)","v":914.73000000000059}]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[24,"Management",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[24.01,"Management up to 3.5%",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Project Management and MIS ",0,250.11200000000002,null,{"$f":"D395+E395","v":250.11200000000002},null,91.07,null,100,{"$f":"I395/C395*100","v":{"$error":"#DIV/0!"}},{"$f":"J395/F395*100","v":39.982088024564995},{"$f":"C395-I395","v":0},{"$f":"F395-J395","v":150.11200000000002},null,null,null,null,null,1,300,{"$f":"O395+Q395+T395","v":1},300,null,null,null,null,null,1,290,{"$f":"AC395","v":1},{"$f":"Y395+AA395+AD395","v":290}]
[null,"(b) Training of Educational Administrators",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,214,{"$f":"S396*T396","v":2.14},214,2.14,null,null,null,null,null,null,{"$f":"AB396*AC396","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,4231,8.4619999999999997,4231,8.4619999999999997,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C395:C397)","v":0},{"$f":"SUM(D395:D397)","v":250.11200000000002},{"$f":"SUM(E395:E397)","v":0},{"$f":"SUM(F395:F397)","v":250.11200000000002},null,{"$f":"SUM(H395:H397)","v":91.07},{"$f":"SUM(I395:I397)","v":0},{"$f":"SUM(J395:J397)","v":100},{"$error":"#DIV/0!"},39.982088024564995,0,150.11200000000002,{"$f":"SUM(O395:O397)","v":0},{"$f":"SUM(P395:P397)","v":0},{"$f":"SUM(Q395:Q397)","v":0},{"$f":"SUM(R395:R397)","v":0},null,{"$f":"SUM(T395:T397)","v":4446},310.60199999999998,4446,310.60199999999998,0,0,0,0,null,{"$f":"SUM(AC395:AC397)","v":1},{"$f":"SUM(AD395:AD397)","v":290},{"$f":"SUM(AE395:AE397)","v":1},{"$f":"SUM(AF395:AF397)","v":290}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,{"$f":"D399+E399","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Class I & II",55693,54.758374958206353,null,54.758374958206353,55693,22,55693,22,100,40.176502711760939,0,32.758374958206353,null,null,null,null,null,54385,134.33095,{"$f":"O400+Q400+T400","v":54385},134.33095,null,null,null,null,null,54385,58.221389381063268,{"$f":"AC400","v":54385},{"$f":"Y400+AA400+AD400","v":58.221389381063268}]
[null,"(b) Class III to V",87436,78.456804133346679,null,78.456804133346679,87436,42,87436,42,100,53.532641896317877,0,36.456804133346679,null,null,null,null,null,85110,194.05079999999998,85110,194.05079999999998,null,null,null,null,null,85110,70,85110,70]
[null,"(c) Class VI to VIII",86755,30.066027083725569,null,30.066027083725569,86755,15.3,86755,15.3,100,50.888000457771597,0,14.766027083725568,null,null,null,null,null,85419,33.362747833316639,85419,33.362747833316639,null,null,null,null,null,85419,33.362747833316639,85419,33.362747833316639]
[24.03,"Community Mobilization activities (up to 0.5%)",0,38.65,null,38.65,null,3.26,null,15.6,{"$error":"#DIV/0!"},40.362225097024577,0,23.049999999999997,null,null,null,null,null,1,55.368133334416726,1,55.368133334416726,null,null,null,null,null,null,40,0,40]
[null,"Sub Total",{"$f":"SUM(C400:C403)","v":229884},{"$f":"SUM(D400:D403)","v":201.93120617527862},{"$f":"SUM(E400:E403)","v":0},201.93120617527862,null,{"$f":"SUM(H400:H403)","v":82.56},{"$f":"SUM(I400:I403)","v":229884},{"$f":"SUM(J400:J403)","v":94.899999999999991},100,46.996203210724005,0,107.03120617527863,{"$f":"SUM(O400:O403)","v":0},{"$f":"SUM(P400:P403)","v":0},{"$f":"SUM(Q400:Q403)","v":0},{"$f":"SUM(R400:R403)","v":0},null,{"$f":"SUM(T400:T403)","v":224915},417.11263116773335,224915,417.11263116773335,0,0,0,0,null,{"$f":"SUM(AC400:AC403)","v":224914},{"$f":"SUM(AD400:AD403)","v":201.58413721437989},{"$f":"SUM(AE400:AE403)","v":224914},{"$f":"SUM(AF400:AF403)","v":201.58413721437989}]
[null,"Total of SSA (District)",{"$f":"SUM(C24+C47+C55+C79+C89+C112+C120+C144+C150+C152+C159+C165+C171+C177+C183+C189+C195+C209+C215+C219+C240+C261+C286+C300+C309+C314+C325+C329+C333+C336+C340+C346+C350+C391+C398+C404)","v":638652},{"$f":"SUM(D24+D47+D55+D79+D89+D112+D120+D144+D150+D152+D159+D165+D171+D177+D183+D189+D195+D209+D215+D219+D240+D261+D286+D300+D309+D314+D325+D329+D333+D336+D340+D346+D350+D391+D398+D404)","v":6957.6138318465528},{"$f":"SUM(E24+E47+E55+E79+E89+E112+E120+E144+E150+E152+E159+E165+E171+E177+E183+E189+E195+E209+E215+E219+E240+E261+E286+E300+E309+E314+E325+E329+E333+E336+E340+E346+E350+E391+E398+E404)","v":226.3250000000007},{"$f":"SUM(F24+F47+F55+F79+F89+F112+F120+F144+F150+F152+F159+F165+F171+F177+F183+F189+F195+F209+F215+F219+F240+F261+F286+F300+F309+F314+F325+F329+F333+F336+F340+F346+F350+F391+F398+F404)","v":7183.9388318465535},null,{"$f":"H404+H398+H391+H350+H346+H340+H336+H329+H325+H318+H314+H309+H300+H286+H263+H215+H209+H196+H152+H146+H150","v":3789.8593999999994},{"$f":"SUM(I24+I47+I55+I79+I89+I112+I120+I144+I150+I152+I159+I165+I171+I177+I183+I189+I195+I209+I215+I219+I240+I261+I286+I300+I309+I314+I325+I329+I333+I336+I340+I346+I350+I391+I398+I404)","v":637999},{"$f":"SUM(J24+J47+J55+J79+J89+J112+J120+J144+J150+J152+J159+J165+J171+J177+J183+J189+J195+J209+J215+J219+J240+J261+J286+J300+J309+J314+J325+J329+J333+J336+J340+J346+J350+J391+J398+J404)","v":5000.9819056712731},99.897753393084187,69.613369806293647,653,2182.9569261752804,{"$f":"SUM(O24+O47+O55+O79+O89+O112+O120+O144+O150+O152+O159+O165+O171+O177+O183+O189+O195+O209+O215+O219+O240+O261+O286+O300+O309+O314+O325+O329+O333+O336+O340+O346+O350+O391+O398+O404)","v":554},{"$f":"SUM(P24+P47+P55+P79+P89+P112+P120+P144+P150+P152+P159+P165+P171+P177+P183+P189+P195+P209+P215+P219+P240+P261+P286+P300+P309+P314+P325+P329+P333+P336+P340+P346+P350+P391+P398+P404)","v":273.31000000000074},{"$f":"SUM(Q24+Q47+Q55+Q79+Q89+Q112+Q120+Q144+Q150+Q152+Q159+Q165+Q171+Q177+Q183+Q189+Q195+Q209+Q215+Q219+Q240+Q261+Q286+Q300+Q309+Q314+Q325+Q329+Q333+Q336+Q340+Q346+Q350+Q391+Q398+Q404)","v":0},{"$f":"SUM(R24+R47+R55+R79+R89+R112+R120+R144+R150+R152+R159+R165+R171+R177+R183+R189+R195+R209+R215+R219+R240+R261+R286+R300+R309+R314+R325+R329+R333+R336+R340+R346+R350+R391+R398+R404)","v":0},null,{"$f":"SUM(T24+T47+T55+T79+T89+T112+T120+T144+T150+T152+T159+T165+T171+T177+T183+T189+T195+T209+T215+T219+T240+T261+T286+T300+T309+T314+T325+T329+T333+T336+T340+T346+T350+T391+T398+T404)","v":653515},10065.188775664477,654069,10338.498775664479,0,250.41000000000071,0,0,null,{"$f":"SUM(AC24+AC47+AC55+AC79+AC89+AC112+AC120+AC144+AC150+AC152+AC159+AC165+AC171+AC177+AC183+AC189+AC195+AC209+AC215+AC219+AC240+AC261+AC286+AC300+AC309+AC314+AC325+AC329+AC333+AC336+AC340+AC346+AC350+AC391+AC398+AC404)","v":639196},{"$f":"SUM(AD24+AD47+AD55+AD79+AD89+AD112+AD120+AD144+AD150+AD152+AD159+AD165+AD171+AD177+AD183+AD189+AD195+AD209+AD215+AD219+AD240+AD261+AD286+AD300+AD309+AD314+AD325+AD329+AD333+AD336+AD340+AD346+AD350+AD391+AD398+AD404)","v":7848.6248689290796},{"$f":"SUM(AE24+AE47+AE55+AE79+AE89+AE112+AE120+AE144+AE150+AE152+AE159+AE165+AE171+AE177+AE183+AE189+AE195+AE209+AE215+AE219+AE240+AE261+AE286+AE300+AE309+AE314+AE325+AE329+AE333+AE336+AE340+AE346+AE350+AE391+AE398+AE404)","v":639196},{"$f":"SUM(AF24+AF47+AF55+AF79+AF89+AF112+AF120+AF144+AF150+AF152+AF159+AF165+AF171+AF177+AF183+AF189+AF195+AF209+AF215+AF219+AF240+AF261+AF286+AF300+AF309+AF314+AF325+AF329+AF333+AF336+AF340+AF346+AF350+AF391+AF398+AF404)","v":8099.0348689290804},7330.89,{"$f":"W405-AG405","v":3007.6087756644783}]
[25,"STATE COMPONENT",null,null,null,{"$f":"D406+E406","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,{"$f":"O406+Q406+T406","v":0},0]
[25.01,"Management & MIS ",0,0,null,{"$f":"D407+E407","v":0},null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,{"$f":"AC407","v":0},{"$f":"Y407+AA407+AD407","v":0}]
[25.02,"REMS",0,0,null,{"$f":"D408+E408","v":0},null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.4997873697639804E-2,null,0,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",0,0,null,{"$f":"D409+E409","v":0},null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"SUM(U407:U408)","v":0},0,0]
[null,"STATE SSA TOTAL",{"$f":"C405","v":638652},{"$f":"D405","v":6957.6138318465528},{"$f":"E405","v":226.3250000000007},{"$f":"F405","v":7183.9388318465535},null,{"$f":"H405","v":3789.8593999999994},{"$f":"I405","v":637999},{"$f":"J405","v":5000.9819056712731},99.897753393084187,69.613369806293647,653,2182.9569261752804,{"$f":"O405","v":554},{"$f":"P405","v":273.31000000000074},{"$f":"Q405","v":0},{"$f":"R405","v":0},null,{"$f":"T405","v":653515},10065.188775664477,654069,10338.498775664479,0,250.41000000000071,0,0,null,{"$f":"AC405","v":639196},{"$f":"AD405","v":7848.6248689290796},{"$f":"AE405","v":639196},{"$f":"AF405","v":8099.0348689290804}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non recurring one time grant - Model I ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.01,"Construction of building (new)",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB414*AC414","v":0},{"$f":"AC414","v":0},{"$f":"Y414+AA414+AD414","v":0}]
[{"$f":"+A414+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A415+0.01","v":26.030000000000005},"Boundary Wall ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.040000000000006,"Boring/ Handpump ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.050000000000008,"Electricity / water charges ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.080000000000013,"Bedding ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C414:C422)","v":0},{"$f":"SUM(D414:D422)","v":0},{"$f":"SUM(E414:E422)","v":0},{"$f":"SUM(F414:F422)","v":0},null,null,{"$f":"SUM(I414:I422)","v":0},{"$f":"SUM(J414:J422)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O414:O422)","v":0},{"$f":"SUM(P414:P422)","v":0},{"$f":"SUM(Q414:Q422)","v":0},{"$f":"SUM(R414:R422)","v":0},null,{"$f":"SUM(T414:T422)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC414:AC422)","v":0},{"$f":"SUM(AD414:AD422)","v":0},{"$f":"SUM(AE414:AE422)","v":0},{"$f":"SUM(AF414:AF422)","v":0}]
[null,"Recurring (Model I)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB425*AC425","v":0},{"$f":"AC425","v":0},{"$f":"Y425+AA425+AD425","v":0}]
[{"$f":"+A425+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB426*AC426","v":0},{"$f":"AC426","v":0},{"$f":"Y426+AA426+AD426","v":0}]
[{"$f":"+A426+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A427+0.01","v":26.130000000000006},"Salaries",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A437+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C425:C446)","v":0},{"$f":"SUM(D425:D446)","v":0},{"$f":"SUM(E425:E446)","v":0},{"$f":"SUM(F425:F446)","v":0},null,null,{"$f":"SUM(I425:I446)","v":0},{"$f":"SUM(J425:J446)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O425:O446)","v":0},{"$f":"SUM(P425:P446)","v":0},{"$f":"SUM(Q425:Q446)","v":0},{"$f":"SUM(R425:R446)","v":0},null,{"$f":"SUM(T425:T446)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC425:AC446)","v":0},{"$f":"SUM(AD425:AD446)","v":0},{"$f":"SUM(AE425:AE446)","v":0},{"$f":"SUM(AF425:AF446)","v":0}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C423+C447","v":0},{"$f":"D423+D447","v":0},{"$f":"E423+E447","v":0},{"$f":"F423+F447","v":0},null,null,{"$f":"I423+I447","v":0},{"$f":"J423+J447","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O423+O447","v":0},{"$f":"P423+P447","v":0},{"$f":"Q423+Q447","v":0},{"$f":"R423+R447","v":0},null,{"$f":"T423+T447","v":0},0,0,0,0,0,0,0,null,{"$f":"AC423+AC447","v":0},{"$f":"AD423+AD447","v":0},{"$f":"AE423+AE447","v":0},{"$f":"AF423+AF447","v":0}]
[null,"Model-II (50 Girls)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (Model-II)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.24,"Construction of Building (New)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB451*AC451","v":0},{"$f":"AC451","v":0},{"$f":"Y451+AA451+AD451","v":0}]
[{"$f":"+A451+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.26,"Boundary Wall ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.270000000000003,"Boring/Hanpump  ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.280000000000005,"Electricity/water charges  ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.310000000000009,"Bedding ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,{"$f":"I459/C459*100","v":{"$error":"#DIV/0!"}},{"$f":"J459/F459*100","v":{"$error":"#DIV/0!"}},{"$f":"C459-I459","v":0},{"$f":"F459-J459","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C451:C459)","v":0},{"$f":"SUM(D451:D459)","v":0},{"$f":"SUM(E451:E459)","v":0},{"$f":"SUM(F451:F459)","v":0},null,null,{"$f":"SUM(I451:I459)","v":0},{"$f":"SUM(J451:J459)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O451:O459)","v":0},{"$f":"SUM(P451:P459)","v":0},{"$f":"SUM(Q451:Q459)","v":0},{"$f":"SUM(R451:R459)","v":0},null,{"$f":"SUM(T451:T459)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC451:AC459)","v":0},{"$f":"SUM(AD451:AD459)","v":0},{"$f":"SUM(AE451:AE459)","v":0},{"$f":"SUM(AF451:AF459)","v":0}]
[null,"Recurring Model-II",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB462*AC462","v":0},{"$f":"AC462","v":0},{"$f":"Y462+AA462+AD462","v":0}]
[{"$f":"+A462+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A463+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A464+0.01","v":26.360000000000003},"Salaries ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A473+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C462:C482)","v":0},{"$f":"SUM(D462:D482)","v":0},{"$f":"SUM(E462:E482)","v":0},{"$f":"SUM(F462:F482)","v":0},null,null,{"$f":"SUM(I462:I482)","v":0},{"$f":"SUM(J462:J482)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O462:O482)","v":0},{"$f":"SUM(P462:P482)","v":0},{"$f":"SUM(Q462:Q482)","v":0},{"$f":"SUM(R462:R482)","v":0},null,{"$f":"SUM(T462:T482)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC462:AC482)","v":0},{"$f":"SUM(AD462:AD482)","v":0},{"$f":"SUM(AE462:AE482)","v":0},{"$f":"SUM(AF462:AF482)","v":0}]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C460+C483","v":0},{"$f":"D460+D483","v":0},{"$f":"E460+E483","v":0},{"$f":"F460+F483","v":0},null,null,{"$f":"I460+I483","v":0},{"$f":"J460+J483","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O460+O483","v":0},{"$f":"P460+P483","v":0},{"$f":"Q460+Q483","v":0},{"$f":"R460+R483","v":0},null,{"$f":"T460+T483","v":0},0,0,0,0,0,0,0,null,{"$f":"AC460+AC483","v":0},{"$f":"AD460+AD483","v":0},{"$f":"AE460+AE483","v":0},{"$f":"AF460+AF483","v":0}]
[null,"Model-III (50-150 girls)"]
[null,"Non-recurring  - Model-III "]
[26.47,"Construction of Building (New)",0,0,null,{"$f":"D487+E487","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"C487-I487","v":0},{"$f":"F487-J487","v":0},null,null,21.5,null,{"$f":"S487*T487","v":0},{"$f":"O487+Q487+T487","v":0},{"$f":"P487+R487+U487","v":0},0,0,null,null,null,null,{"$f":"AB487*AC487","v":0},{"$f":"AC487","v":0},{"$f":"Y487+AA487+AD487","v":0}]
[{"$f":"+A487+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,{"$f":"D488+E488","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"C488-I488","v":0},{"$f":"F488-J488","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,{"$f":"AB488*AC488","v":0},{"$f":"AC488","v":0},{"$f":"Y488+AA488+AD488","v":0}]
[26.490000000000002,"Boundary Wall",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,{"$f":"F489-J489","v":0},null,null,3.5999999999999997E-2,125,4.5,125,4.5,0,0,null,null,null,null,0,0,0]
[26.500000000000004,"Boring/Handpump ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.1000000000000001,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.510000000000005,"Electricity/water charges  ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.2,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.02,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.03,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.54000000000001,"Bedding ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,7.4999999999999997E-3,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.75,null,0,0,0,0,0,null,null,0.75,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C487:C495)","v":0},0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(M487:M495)","v":0},0,0,0,0,0,null,{"$f":"SUM(T487:T495)","v":125},4.5,125,4.5,{"$f":"SUM(X487:X495)","v":0},{"$f":"SUM(Y487:Y495)","v":0},{"$f":"SUM(Z487:Z495)","v":0},{"$f":"SUM(AA487:AA495)","v":0},null,{"$f":"SUM(AC487:AC495)","v":0},{"$f":"SUM(AD487:AD495)","v":0},{"$f":"SUM(AE487:AE495)","v":0},{"$f":"SUM(AF487:AF495)","v":0}]
[null,"Recurring  (Model III)",null,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[{"$f":"+A495+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",200,36,null,36,200,20.829889999999999,200,20.829889999999999,100,57.860805555555551,0,15.170110000000001,null,null,null,null,0.18,200,36,{"$f":"O498+Q498+T498","v":200},{"$f":"P498+R498+U498","v":36},null,null,null,null,0.18,200,{"$f":"AB498*AC498","v":36},{"$f":"AC498","v":200},{"$f":"Y498+AA498+AD498","v":36}]
[{"$f":"+A498+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",200,2.4,null,2.4,200,1.6859999999999999,200,1.6859999999999999,100,70.25,0,0.71399999999999997,null,null,null,null,1.2E-2,200,2.4,200,2.4,null,null,null,null,1.2E-2,200,2.4,200,2.4]
[{"$f":"+A499+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",200,2,null,2,200,0.26021,200,0.26021,100,13.0105,0,1.7397899999999999,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[{"$f":"+A500+0.01","v":26.590000000000018},"Salaries",null,null,null,null,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,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",2,6,null,6,2,3.7992100000000004,2,3.7992100000000004,100,63.32016666666668,0,2.2007899999999996,null,null,null,null,3,2,6,2,6,null,null,null,null,3,2,6,2,6]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,0,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",2,3.6,null,3.6,2,0,2,0,100,0,0,3.6,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6]
["(d)","1 Full time Accountant @ Rs 10000/- per month",2,2.4,null,2.4,2,0,2,0,100,0,0,2.4,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",2,2.4,null,2.4,2,0,2,0,100,0,0,2.4,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",2,3.6,null,3.6,2,0,2,0,100,0,0,3.6,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6]
[{"$f":"+A501+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",200,2,null,2,200,0.40975,200,0.40975,100,20.487500000000001,0,1.5902499999999999,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[{"$f":"+A508+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",200,2,null,2,200,1.6483999999999999,200,1.6483999999999999,100,82.419999999999987,0,0.35160000000000013,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",200,2.5,null,2.5,200,0.77188999999999997,200,0.77188999999999997,100,30.875599999999999,0,1.72811,null,null,null,null,1.2500000000000001E-2,200,2.5,200,2.5,null,null,null,null,1.2500000000000001E-2,200,2.5,200,2.5]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",200,1.5,null,1.5,200,1.3079100000000001,200,1.3079100000000001,100,87.194000000000003,0,0.19208999999999987,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",200,1.5,null,1.5,200,0.66503999999999996,200,1.5,100,100,0,0,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",200,0.6,null,0.6,200,0,200,0,100,0,0,0.6,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",200,0.6,null,0.6,200,0,200,0,100,0,0,0.6,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6,null,null,null,null,3.0000000000000001E-3,200,0.6,200,0.6]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.4,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",200,1,null,1,200,8.0499999999999999E-3,200,1,100,100,0,0,null,null,null,null,5.0000000000000001E-3,200,1,200,1,null,null,null,null,5.0000000000000001E-3,200,1,200,1]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",200,0.4,null,0.4,200,0.4,200,0.4,100,100,0,0,null,null,null,null,2E-3,200,0.4,200,0.4,null,null,null,null,2E-3,200,0.4,200,0.4]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C502)","v":2},{"$f":"SUM(D498:D517)","v":70.5},{"$f":"SUM(E502)","v":0},{"$f":"SUM(F498:F517)","v":70.5},null,{"$f":"SUM(H498:H517)","v":31.786349999999999},{"$f":"SUM(I502)","v":2},{"$f":"SUM(J498:J517)","v":33.613259999999997},100,47.678382978723398,0,36.886740000000003,{"$f":"SUM(O502)","v":0},{"$f":"SUM(P498:P517)","v":0},{"$f":"SUM(Q502)","v":0},{"$f":"SUM(R498:R517)","v":0},null,{"$f":"SUM(T502)","v":2},{"$f":"SUM(U498:U517)","v":70.5},{"$f":"SUM(V502)","v":2},{"$f":"SUM(W498:W517)","v":70.5},{"$f":"SUM(X502)","v":0},{"$f":"SUM(Y498:Y517)","v":0},{"$f":"SUM(Z502)","v":0},{"$f":"SUM(AA498:AA517)","v":0},null,{"$f":"SUM(AC502)","v":2},{"$f":"SUM(AD498:AD517)","v":70.5},{"$f":"SUM(AE502)","v":2},{"$f":"SUM(AF498:AF517)","v":70.5}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C496+C518","v":2},{"$f":"D496+D518","v":70.5},{"$f":"E496+E518","v":0},{"$f":"F496+F518","v":70.5},null,{"$f":"H518+H496","v":31.786349999999999},{"$f":"I496+I518","v":2},{"$f":"J496+J518","v":33.613259999999997},100,47.678382978723398,0,36.886740000000003,{"$f":"O496+O518","v":0},{"$f":"P496+P518","v":0},{"$f":"Q496+Q518","v":0},{"$f":"R496+R518","v":0},null,{"$f":"T496+T518","v":127},75,127,75,0,0,0,0,null,{"$f":"AC496+AC518","v":2},{"$f":"AD496+AD518","v":70.5},{"$f":"AE496+AE518","v":2},{"$f":"AF496+AF518","v":70.5}]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C423+C460+C496","v":0},{"$f":"D423+D460+D496","v":0},{"$f":"E423+E460+E496","v":0},{"$f":"F423+F460+F496","v":0},null,{"$f":"H496","v":0},{"$f":"I423+I460+I496","v":0},{"$f":"J423+J460+J496","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O423+O460+O496","v":0},{"$f":"P423+P460+P496","v":0},{"$f":"Q423+Q460+Q496","v":0},{"$f":"R423+R460+R496","v":0},null,{"$f":"T423+T460+T496","v":125},4.5,125,4.5,0,0,0,0,null,{"$f":"AC423+AC460+AC496","v":0},{"$f":"AD423+AD460+AD496","v":0},{"$f":"AE423+AE460+AE496","v":0},{"$f":"AF423+AF460+AF496","v":0}]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C447+C483+C518","v":2},70.5,0,70.5,null,{"$f":"H518","v":31.786349999999999},{"$f":"I447+I483+I518","v":2},{"$f":"J447+J483+J518","v":33.613259999999997},100,47.678382978723398,0,36.886740000000003,{"$f":"O447+O483+O518","v":0},0,0,0,null,{"$f":"T447+T483+T518","v":2},70.5,2,70.5,0,0,0,0,null,{"$f":"AC447+AC483+AC518","v":2},70.5,2,70.5]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",2,70.5,0,70.5,null,{"$f":"H519","v":31.786349999999999},{"$f":"I448+I484+I519","v":2},{"$f":"J448+J484+J519","v":33.613259999999997},100,47.678382978723398,0,36.886740000000003,0,0,0,0,null,127,75,127,75,0,0,0,0,null,2,70.5,2,70.5]
[null,"Grand Total (SSA and KGBV)",{"$f":"C410+C522","v":638654},{"$f":"D410+D522","v":7028.1138318465528},{"$f":"E410+E522","v":226.3250000000007},{"$f":"F410+F522","v":7254.4388318465535},null,{"$f":"H522+H410","v":3821.6457499999992},{"$f":"I410+I522","v":638001},{"$f":"J410+J522","v":5034.5951656712732},{"$f":"I523/C523*100","v":99.897753713278234},{"$f":"J523/F523*100","v":69.400201481742471},{"$f":"C523-I523","v":653},{"$f":"F523-J523","v":2219.8436661752803},{"$f":"O410+O522","v":554},{"$f":"P410+P522","v":273.31000000000074},{"$f":"Q410+Q522","v":0},{"$f":"R410+R522","v":0},null,{"$f":"T410+T522","v":653642},10140.188775664477,654196,10413.498775664479,0,250.41000000000071,0,0,null,{"$f":"AC410+AC522","v":639198},{"$f":"AD410+AD522","v":7919.1248689290796},{"$f":"AE410+AE522","v":639198},{"$f":"AF410+AF522","v":8169.5348689290804}]

{"sheet":"Jharsuguda","index":18,"n_rows":523,"n_cols":34,"rows_kept":523,"cut":false,"hidden":false,"merged":[[4,25,4,26],[4,27,4,29],[4,30,4,31],[3,0,5,0],[3,1,5,1],[3,23,3,31],[4,16,4,17],[3,2,4,5],[3,6,4,7],[2,21,2,23],[2,17,2,19],[0,0,0,22],[1,0,1,1],[4,18,4,20],[4,21,4,22],[4,23,4,24],[3,8,4,11],[4,12,4,13],[4,14,4,15],[3,14,3,22]]}
["Costing sheet for AWP & B 2017-18"]
["Name of the district:Jharsuguda"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"( Rs in lakhs)"]
["S.No.","Activity","Sanction",null,null,null,"Achievement ( as on 31st Dec, 2016)",null,"Anticipated Acheivement \n( as on 31st March , 2017)",null,null,null,"Savings",null,"Proposal for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommendation for 2017-18"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Spill over ( In Lakhs)","Fin","Phy.","Fin","Phy.","Fin","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS",null,null,null,null,null,null,null,null,{"$f":"I7/C7*100","v":{"$error":"#DIV/0!"}},{"$f":"J7/F7*100","v":{"$error":"#DIV/0!"}},{"$f":"C7-I7","v":0},{"$f":"F7-J7","v":0}]
[null,"SSA",null,null,null,null,null,null,null,null,{"$f":"I8/C8*100","v":{"$error":"#DIV/0!"}},{"$f":"J8/F8*100","v":{"$error":"#DIV/0!"}},{"$f":"C8-I8","v":0},{"$f":"F8-J8","v":0}]
[1,"Opening of New Schools ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[1.01,"New Primary School",0,0,null,{"$f":"D10+E10","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC10","v":0}]
[1.02,"Upgradation of PS to UPS",0,0,null,{"$f":"D11+E11","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC11","v":0}]
[1.03,"Composite Schools",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"50 children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (one time grant)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,{"$f":"AB20*AC20","v":0},{"$f":"AC20","v":0},{"$f":"Y20+AA20+AD20","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,{"$f":"AB21*AC21","v":0},{"$f":"AC21","v":0},{"$f":"Y21+AA21+AD21","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C20:C23)","v":0},{"$f":"SUM(D20:D23)","v":0},{"$f":"SUM(E20:E23)","v":0},{"$f":"SUM(F20:F23)","v":0},null,null,{"$f":"SUM(I20:I23)","v":0},{"$f":"SUM(J20:J23)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O20:O23)","v":0},{"$f":"SUM(P20:P23)","v":0},{"$f":"SUM(Q20:Q23)","v":0},{"$f":"SUM(R20:R23)","v":0},null,{"$f":"SUM(T20:T23)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC20:AC23)","v":0},{"$f":"SUM(AD20:AD23)","v":0},{"$f":"SUM(AE20:AE23)","v":0},{"$f":"SUM(AF20:AF23)","v":0}]
[null,"Recurring (50 children)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,null,null,null,null,null,null,null,null,null,{"$f":"AB26*AC26","v":0},{"$f":"AC26","v":0},{"$f":"Y26+AA26+AD26","v":0}]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A38+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A39+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C26:C46)","v":0},{"$f":"SUM(D26:D46)","v":0},{"$f":"SUM(E26:E46)","v":0},{"$f":"SUM(F26:F46)","v":0},null,null,{"$f":"SUM(I26:I46)","v":0},{"$f":"SUM(J26:J46)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O26:O46)","v":0},{"$f":"SUM(P26:P46)","v":0},{"$f":"SUM(Q26:Q46)","v":0},{"$f":"SUM(R26:R46)","v":0},null,{"$f":"SUM(T26:T46)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC26:AC46)","v":0},{"$f":"SUM(AD26:AD46)","v":0},{"$f":"SUM(AE26:AE46)","v":0},{"$f":"SUM(AF26:AF46)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C24+C47","v":0},{"$f":"D24+D47","v":0},{"$f":"E24+E47","v":0},{"$f":"F24+F47","v":0},null,null,{"$f":"I24+I47","v":0},{"$f":"J24+J47","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O24+O47","v":0},{"$f":"P24+P47","v":0},{"$f":"Q24+Q47","v":0},{"$f":"R24+R47","v":0},null,{"$f":"T24+T47","v":0},0,0,0,0,0,0,0,null,{"$f":"AC24+AC47","v":0},{"$f":"AD24+AD47","v":0},{"$f":"AE24+AE47","v":0},{"$f":"AF24+AF47","v":0}]
[null,"100 children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (one time grant)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,{"$f":"AB51*AC51","v":0},{"$f":"AC51","v":0},{"$f":"Y51+AA51+AD51","v":0}]
[{"$f":"+A51+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A52+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A53+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C51:C54)","v":0},{"$f":"SUM(D51:D54)","v":0},{"$f":"SUM(E51:E54)","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O51:O54)","v":0},{"$f":"SUM(P51:P54)","v":0},{"$f":"SUM(Q51:Q54)","v":0},{"$f":"SUM(R51:R54)","v":0},null,{"$f":"SUM(T51:T54)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC51:AC54)","v":0},{"$f":"SUM(AD51:AD54)","v":0},{"$f":"SUM(AE51:AE54)","v":0},{"$f":"SUM(AF51:AF54)","v":0}]
[null,"Recurring ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,null,null,null,null,null,null,null,null,null,{"$f":"AB57*AC57","v":0},{"$f":"AC57","v":0},{"$f":"Y57+AA57+AD57","v":0}]
[{"$f":"+A57+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2599999999999993,"Salaries ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,null,null,null,null,null,null,null,null,null,0,0,0]
["2.26h","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.25,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$f":"I72/C72*100","v":{"$error":"#DIV/0!"}},{"$f":"J72/F72*100","v":{"$error":"#DIV/0!"}},{"$f":"C72-I72","v":0},{"$f":"F72-J72","v":0},null,null,null,null,0.75,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,{"$f":"D75+E75","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C57:C78)","v":0},{"$f":"SUM(D57:D78)","v":0},{"$f":"SUM(E57:E78)","v":0},{"$f":"SUM(F57:F78)","v":0},null,null,{"$f":"SUM(I57:I78)","v":0},{"$f":"SUM(J57:J78)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O57:O78)","v":0},{"$f":"SUM(P57:P78)","v":0},{"$f":"SUM(Q57:Q78)","v":0},{"$f":"SUM(R57:R78)","v":0},null,{"$f":"SUM(T57:T78)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC57:AC78)","v":0},{"$f":"SUM(AD57:AD78)","v":0},{"$f":"SUM(AE57:AE78)","v":0},{"$f":"SUM(AF57:AF78)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C55+C79","v":0},{"$f":"D55+D79","v":0},{"$f":"E55+E79","v":0},{"$f":"F55+F79","v":0},null,null,{"$f":"I55+I79","v":0},{"$f":"J55+J79","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O55+O79","v":0},{"$f":"P55+P79","v":0},{"$f":"Q55+Q79","v":0},{"$f":"R55+R79","v":0},null,{"$f":"T55+T79","v":0},0,0,0,0,0,0,0,null,{"$f":"AC55+AC79","v":0},{"$f":"AD55+AD79","v":0},{"$f":"AE55+AE79","v":0},{"$f":"AF55+AF79","v":0}]
[null,"Total (50 + 100  children)",{"$f":"C48+C80","v":0},{"$f":"D48+D80","v":0},{"$f":"E48+E80","v":0},{"$f":"F48+F80","v":0},null,null,{"$f":"I48+I80","v":0},{"$f":"J48+J80","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O48+O80","v":0},{"$f":"P48+P80","v":0},{"$f":"Q48+Q80","v":0},{"$f":"R48+R80","v":0},null,{"$f":"T48+T80","v":0},0,0,0,0,0,0,0,null,{"$f":"AC48+AC80","v":0},{"$f":"AD48+AD80","v":0},{"$f":"AE48+AE80","v":0},{"$f":"AF48+AF80","v":0}]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
["(A)","50 children",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F85-J85","v":0},null,null,2,null,{"$f":"S85*T85","v":0},{"$f":"O85+Q85+T85","v":0},{"$f":"P85+R85+U85","v":0},null,null,null,null,null,null,{"$f":"AB85*AC85","v":0},{"$f":"AC85","v":0},{"$f":"Y85+AA85+AD85","v":0}]
[{"$f":"+A85+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F86-J86","v":0},null,null,3,null,0,0,{"$f":"P86+R86+U86","v":0},null,null,null,null,null,null,0,0,0]
[{"$f":"+A86+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F87-J87","v":0},null,null,0.375,null,0,0,0,null,null,null,null,null,null,{"$f":"AB87*AC87","v":0},{"$f":"AC87","v":0},{"$f":"Y87+AA87+AD87","v":0}]
[{"$f":"+A87+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F88-J88","v":0},null,null,0.375,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C85:C88)","v":0},{"$f":"SUM(D85:D88)","v":0},{"$f":"SUM(E85:E88)","v":0},{"$f":"SUM(F85:F88)","v":0},0,{"$f":"SUM(H85:H88)","v":0},{"$f":"SUM(I85:I88)","v":0},{"$f":"SUM(J85:J88)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O85:O88)","v":0},{"$f":"SUM(P85:P88)","v":0},{"$f":"SUM(Q85:Q88)","v":0},{"$f":"SUM(R85:R88)","v":0},null,{"$f":"SUM(T85:T88)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC85:AC88)","v":0},{"$f":"SUM(AD85:AD88)","v":0},{"$f":"SUM(AE85:AE88)","v":0},{"$f":"SUM(AF85:AF88)","v":0}]
[null,"Recurring (50 children)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,{"$f":"O91+Q91+T91","v":0},{"$f":"P91+R91+U91","v":0},null,null,null,null,9,0,{"$f":"AB91*AC91","v":0},{"$f":"AC91","v":0},{"$f":"Y91+AA91+AD91","v":0}]
[{"$f":"+A91+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,0,0,0,0]
[{"$f":"+A92+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.08,"Salaries",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"S91","v":9},null,0,0,0,null,null,null,null,9,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[{"$f":"+A102+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,0,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,0,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,0,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,0,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,0,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,0,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,0,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C91:C111)","v":0},{"$f":"SUM(D91:D111)","v":0},{"$f":"SUM(E91:E111)","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O91:O111)","v":0},{"$f":"SUM(P91:P111)","v":0},{"$f":"SUM(Q91:Q111)","v":0},{"$f":"SUM(R91:R111)","v":0},null,{"$f":"SUM(T91:T111)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC91:AC111)","v":0},{"$f":"SUM(AD91:AD111)","v":0},{"$f":"SUM(AE91:AE111)","v":0},{"$f":"SUM(AF91:AF111)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C89+C112","v":0},{"$f":"D89+D112","v":0},{"$f":"E89+E112","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O89+O112","v":0},{"$f":"P89+P112","v":0},{"$f":"Q89+Q112","v":0},{"$f":"R89+R112","v":0},null,{"$f":"T89+T112","v":0},0,0,0,0,0,0,0,null,{"$f":"AC89+AC112","v":0},{"$f":"AD89+AD112","v":0},{"$f":"AE89+AE112","v":0},{"$f":"AF89+AF112","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F116-J116","v":0},null,null,3,null,0,{"$f":"O116+Q116+T116","v":0},0,null,null,null,null,null,null,{"$f":"AB116*AC116","v":0},{"$f":"AC116","v":0},{"$f":"Y116+AA116+AD116","v":0}]
[{"$f":"+A116+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F117-J117","v":0},null,null,3.5,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.21,"Bedding (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F118-J118","v":0},null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A118+0.01","v":3.2199999999999998},"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F119-J119","v":0},null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C116:C119)","v":0},{"$f":"SUM(D116:D119)","v":0},{"$f":"SUM(E116:E119)","v":0},{"$f":"SUM(F116:F119)","v":0},null,{"$f":"SUM(H116:H119)","v":0},{"$f":"SUM(I116:I119)","v":0},{"$f":"SUM(J116:J119)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O116:O119)","v":0},{"$f":"SUM(P116:P119)","v":0},{"$f":"SUM(Q116:Q119)","v":0},{"$f":"SUM(R116:R119)","v":0},null,{"$f":"SUM(T116:T119)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC116:AC119)","v":0},{"$f":"SUM(AD116:AD119)","v":0},{"$f":"SUM(AE116:AE119)","v":0},{"$f":"SUM(AF116:AF119)","v":0}]
[null,"Recurring ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
["3..23","Maintenance per child per month @ Rs. 1500/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,0,{"$f":"O122+Q122+T122","v":0},{"$f":"P122+R122+U122","v":0},null,null,null,null,18,0,{"$f":"AB122*AC122","v":0},{"$f":"AC122","v":0},{"$f":"Y122+AA122+AD122","v":0}]
[3.24,"Stipend per child per month @ Rs.100/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A123+0.01","v":3.25},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.26,"Salaries ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,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",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,0,0,0,0]
["(g)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(h)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(i)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,0,0,0,0]
[3.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A134+0.01","v":3.28},"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,0,null,null,null,null,{"$f":"I136/C136*100","v":{"$error":"#DIV/0!"}},{"$f":"J136/F136*100","v":{"$error":"#DIV/0!"}},{"$f":"C136-I136","v":0},{"$f":"F136-J136","v":0},null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.300/- per child per annum",0,0,null,{"$f":"D139+E139","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,0,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,{"$f":"S140*T140","v":0},0,0,null,null,null,null,0.2,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,0,0,0,0,null,null,null,null,0.2,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C122:C143)","v":0},{"$f":"SUM(D122:D143)","v":0},{"$f":"SUM(E122:E143)","v":0},{"$f":"SUM(F122:F143)","v":0},null,{"$f":"SUM(H122:H143)","v":0},{"$f":"SUM(I122:I143)","v":0},{"$f":"SUM(J122:J143)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O122:O143)","v":0},{"$f":"SUM(P122:P143)","v":0},{"$f":"SUM(Q122:Q143)","v":0},{"$f":"SUM(R122:R143)","v":0},null,{"$f":"SUM(T122:T143)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC122:AC143)","v":0},{"$f":"SUM(AD122:AD143)","v":0},{"$f":"SUM(AE122:AE143)","v":0},{"$f":"SUM(AF122:AF143)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C120+C144","v":0},{"$f":"D120+D144","v":0},{"$f":"E120+E144","v":0},{"$f":"F120+F144","v":0},null,{"$f":"H144+H120","v":0},{"$f":"I120+I144","v":0},{"$f":"J120+J144","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O120+O144","v":0},{"$f":"P120+P144","v":0},{"$f":"Q120+Q144","v":0},{"$f":"R120+R144","v":0},null,{"$f":"T120+T144","v":0},0,0,0,0,0,0,0,null,{"$f":"AC120+AC144","v":0},{"$f":"AD120+AD144","v":0},{"$f":"AE120+AE144","v":0},{"$f":"AF120+AF144","v":0}]
[null,"Total (A + B)",{"$f":"C113+C145","v":0},{"$f":"D113+D145","v":0},{"$f":"E113+E145","v":0},{"$f":"F113+F145","v":0},null,{"$f":"H145+H113","v":0},{"$f":"I113+I145","v":0},{"$f":"J113+J145","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O113+O145","v":0},{"$f":"P113+P145","v":0},{"$f":"Q113+Q145","v":0},{"$f":"R113+R145","v":0},null,{"$f":"T113+T145","v":0},0,0,0,0,0,0,0,null,{"$f":"AC113+AC145","v":0},{"$f":"AD113+AD145","v":0},{"$f":"AE113+AE145","v":0},{"$f":"AF113+AF145","v":0}]
[4,"Transport/Escort Facility",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[4.01,"Children in remote habitation",255,7.6499999999999995,null,7.6499999999999995,null,6.09,246,6.09,96.470588235294116,79.607843137254903,9,1.5599999999999996,null,null,null,null,0.03,261,7.83,{"$f":"O148+Q148+T148","v":261},7.83,null,null,null,null,0.03,261,{"$f":"AB148*AC148","v":7.83},{"$f":"AC148","v":261},{"$f":"Y148+AA148+AD148","v":7.83}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C148:C149)","v":255},{"$f":"SUM(D148:D149)","v":7.6499999999999995},{"$f":"SUM(E148:E149)","v":0},{"$f":"SUM(F148:F149)","v":7.6499999999999995},null,{"$f":"SUM(H148:H149)","v":6.09},{"$f":"SUM(I148:I149)","v":246},{"$f":"SUM(J148:J149)","v":6.09},96.470588235294116,79.607843137254903,9,1.5599999999999996,{"$f":"SUM(O148:O149)","v":0},{"$f":"SUM(P148:P149)","v":0},{"$f":"SUM(Q148:Q149)","v":0},{"$f":"SUM(R148:R149)","v":0},null,{"$f":"SUM(T148:T149)","v":261},7.83,261,7.83,0,0,0,0,null,{"$f":"SUM(AC148:AC149)","v":261},{"$f":"SUM(AD148:AD149)","v":7.83},{"$f":"SUM(AE148:AE149)","v":261},{"$f":"SUM(AF148:AF149)","v":7.83}]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",683,56.747999999999998,null,56.747999999999998,683,56.747999999999998,683,56.747999999999998,100,100,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"AC151","v":0},{"$f":"Y151+AA151+AD151","v":0}]
[null,"Sub Total",{"$f":"C151","v":683},{"$f":"D151","v":56.747999999999998},{"$f":"E151","v":0},56.747999999999998,683,56.747999999999998,683,56.747999999999998,100,100,0,0,{"$f":"O151","v":0},{"$f":"P151","v":0},{"$f":"Q151","v":0},{"$f":"R151","v":0},null,{"$f":"T151","v":0},0,0,0,0,0,0,0,null,{"$f":"AC151","v":0},{"$f":"AD151","v":0},{"$f":"AE151","v":0},{"$f":"AF151","v":0}]
[{"$f":"+A151+1","v":6},"Special Training for mainstreaming of out of school children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[6.01,"Residential (Fresh)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O155+Q155+T155","v":0},0,null,null,null,null,0.2,null,{"$f":"AB155*AC155","v":0},{"$f":"AC155","v":0},{"$f":"Y155+AA155+AD155","v":0}]
[null,"(b) 9 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C155:C158)","v":0},{"$f":"SUM(D155:D158)","v":0},{"$f":"SUM(E155:E158)","v":0},{"$f":"SUM(F155:F158)","v":0},null,{"$f":"SUM(H154:H158)","v":0},{"$f":"SUM(I155:I158)","v":0},{"$f":"SUM(J155:J158)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O155:O158)","v":0},{"$f":"SUM(P155:P158)","v":0},{"$f":"SUM(Q155:Q158)","v":0},{"$f":"SUM(R155:R158)","v":0},null,{"$f":"SUM(T155:T158)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC155:AC158)","v":0},{"$f":"SUM(AD155:AD158)","v":0},{"$f":"SUM(AE155:AE158)","v":0},{"$f":"SUM(AF155:AF158)","v":0}]
[{"$f":"+A154+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O161+Q161+T161","v":0},0,null,null,null,null,0.2,null,{"$f":"AB161*AC161","v":0},{"$f":"AC161","v":0},{"$f":"Y161+AA161+AD161","v":0}]
[null,"(b) 9 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},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 ",{"$f":"SUM(C161:C164)","v":0},{"$f":"SUM(D161:D164)","v":0},{"$f":"SUM(E161:E164)","v":0},{"$f":"SUM(F161:F164)","v":0},null,{"$f":"SUM(H161:H164)","v":0},{"$f":"SUM(I161:I164)","v":0},{"$f":"SUM(J161:J164)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O161:O164)","v":0},{"$f":"SUM(P161:P164)","v":0},{"$f":"SUM(Q161:Q164)","v":0},{"$f":"SUM(R161:R164)","v":0},null,{"$f":"SUM(T161:T164)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC161:AC164)","v":0},{"$f":"SUM(AD161:AD164)","v":0},{"$f":"SUM(AE161:AE164)","v":0},{"$f":"SUM(AF161:AF164)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,{"$f":"O167+Q167+T167","v":0},0,null,null,null,null,0.06,null,{"$f":"AB167*AC167","v":0},{"$f":"AC167","v":0},{"$f":"Y167+AA167+AD167","v":0}]
[null,"(b) 9 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,null,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 months",112,3.36,null,3.36,null,0.46,38,0.46,33.928571428571431,13.690476190476192,74,2.9,null,null,null,null,{"$f":"0.06/12*6","v":0.03},52,1.56,{"$f":"O169+Q169+T170","v":0},1.56,null,null,null,null,0.03,52,1.56,52,1.56]
[null,"(d) 3 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C167:C170)","v":112},{"$f":"SUM(D167:D170)","v":3.36},{"$f":"SUM(E167:E170)","v":0},{"$f":"SUM(F167:F170)","v":3.36},null,{"$f":"SUM(H167:H170)","v":0.46},{"$f":"SUM(I167:I170)","v":38},{"$f":"SUM(J167:J170)","v":0.46},33.928571428571431,13.690476190476192,74,2.9,{"$f":"SUM(O167:O170)","v":0},{"$f":"SUM(P167:P170)","v":0},{"$f":"SUM(Q167:Q170)","v":0},{"$f":"SUM(R167:R170)","v":0},null,{"$f":"SUM(T167:T170)","v":52},1.56,0,1.56,0,0,0,0,null,{"$f":"SUM(AC167:AC170)","v":52},{"$f":"SUM(AD167:AD170)","v":1.56},{"$f":"SUM(AE167:AE170)","v":52},{"$f":"SUM(AF167:AF170)","v":1.56}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,{"$f":"O173+Q173+T173","v":0},0,null,null,null,null,null,null,{"$f":"AB173*AC173","v":0},{"$f":"AC173","v":0},{"$f":"Y173+AA173+AD173","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C173:C176)","v":0},{"$f":"SUM(D173:D176)","v":0},{"$f":"SUM(E173:E176)","v":0},{"$f":"SUM(F173:F176)","v":0},null,{"$f":"SUM(H173:H176)","v":0},{"$f":"SUM(I173:I176)","v":0},{"$f":"SUM(J173:J176)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O173:O176)","v":0},{"$f":"SUM(P173:P176)","v":0},{"$f":"SUM(Q173:Q176)","v":0},{"$f":"SUM(R173:R176)","v":0},null,{"$f":"SUM(T173:T176)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC173:AC176)","v":0},{"$f":"SUM(AD173:AD176)","v":0},{"$f":"SUM(AE173:AE176)","v":0},{"$f":"SUM(AF173:AF176)","v":0}]
[6.05,"Madarasa/Maktab",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,{"$f":"O178+Q178+T178","v":0}]
[null,"(a) 12 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,{"$f":"O179+Q179+T179","v":0},{"$f":"P179+R179+U179","v":0},null,null,null,null,null,null,{"$f":"AB179*AC179","v":0},{"$f":"AC179","v":0},{"$f":"Y179+AA179+AD179","v":0}]
[null,"(b) 9 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,{"$f":"O180+Q180+T180","v":0},{"$f":"P180+R180+U180","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,{"$f":"O181+Q181+T181","v":0},{"$f":"P181+R181+U181","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,{"$f":"O182+Q182+T182","v":0},{"$f":"P182+R182+U182","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C179:C182)","v":0},{"$f":"SUM(D179:D182)","v":0},{"$f":"SUM(E179:E182)","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O179:O182)","v":0},{"$f":"SUM(P179:P182)","v":0},{"$f":"SUM(Q179:Q182)","v":0},{"$f":"SUM(R179:R182)","v":0},null,{"$f":"SUM(T179:T182)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC179:AC182)","v":0},{"$f":"SUM(AD179:AD182)","v":0},{"$f":"SUM(AE179:AE182)","v":0},{"$f":"SUM(AF179:AF182)","v":0}]
[6.06,"Seasonal Hostel (Residential)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O185+Q185+T185","v":0},0,null,null,null,null,null,null,{"$f":"AB185*AC185","v":0},{"$f":"AC185","v":0},{"$f":"Y185+AA185+AD185","v":0}]
[null,"(a) 9 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 6 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0,{"$f":"T186+T187","v":0}]
[null,"(a) 3 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,{"$f":"T186+T188","v":0}]
[null,"Sub Total",{"$f":"SUM(C185:C188)","v":0},{"$f":"SUM(D185:D188)","v":0},{"$f":"SUM(E185:E188)","v":0},{"$f":"SUM(F185:F188)","v":0},null,{"$f":"SUM(H185:H188)","v":0},{"$f":"SUM(I185:I188)","v":0},{"$f":"SUM(J185:J188)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O185:O188)","v":0},{"$f":"SUM(P185:P188)","v":0},{"$f":"SUM(Q185:Q188)","v":0},{"$f":"SUM(R185:R188)","v":0},null,{"$f":"SUM(T185:T188)","v":0},0,0,0,0,0,{"$f":"SUM(Z185:Z188)","v":0},{"$f":"SUM(AA185:AA188)","v":0},null,{"$f":"SUM(AC185:AC188)","v":0},{"$f":"SUM(AD185:AD188)","v":0},{"$f":"SUM(AE185:AE188)","v":0},{"$f":"SUM(AF185:AF188)","v":0}]
[6.07,"Migration (Non Residential)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,{"$f":"O191+Q191+T191","v":0},0,null,null,null,null,null,null,{"$f":"AB191*AC191","v":0},{"$f":"AC191","v":0},{"$f":"Y191+AA191+AD191","v":0}]
[null,"(b) 9 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C191:C194)","v":0},{"$f":"SUM(D191:D194)","v":0},{"$f":"SUM(E191:E194)","v":0},{"$f":"SUM(F191:F194)","v":0},null,{"$f":"SUM(H191:H194)","v":0},{"$f":"SUM(I191:I194)","v":0},{"$f":"SUM(J191:J194)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O191:O194)","v":0},{"$f":"SUM(P191:P194)","v":0},{"$f":"SUM(Q191:Q194)","v":0},{"$f":"SUM(R191:R194)","v":0},null,{"$f":"SUM(T191:T194)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC191:AC194)","v":0},{"$f":"SUM(AD191:AD194)","v":0},{"$f":"SUM(AE191:AE194)","v":0},{"$f":"SUM(AF191:AF194)","v":0}]
[null,"Total ",{"$f":"SUM(C159+C165+C171+C177+C183+C189+C195)","v":112},3.36,0,3.36,0,0.46,38,0.46,33.928571428571431,13.690476190476192,{"$f":"SUM(M159+M165+M171+M177+M183+M189+M195)","v":74},2.9,0,0,0,0,null,{"$f":"SUM(T159+T165+T171+T177+T183+T189+T195)","v":52},1.56,0,1.56,0,0,0,0,null,{"$f":"SUM(AC159+AC165+AC171+AC177+AC183+AC189+AC195)","v":52},{"$f":"SUM(AD159+AD165+AD171+AD177+AD183+AD189+AD195)","v":1.56},{"$f":"SUM(AE159+AE165+AE171+AE177+AE183+AE189+AE195)","v":52},{"$f":"SUM(AF159+AF165+AF171+AF177+AF183+AF189+AF195)","v":1.56}]
["II","RETENTION",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[7,"Free Text Books",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[7.01,"Free Text Books (P)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Class I & II",10036,15.054,null,15.054,10036,0,10036,15.054,{"$f":"I200/C200*100","v":100},{"$f":"J200/F200*100","v":100},{"$f":"C200-I200","v":0},{"$f":"F200-J200","v":0},null,null,null,null,1.5E-3,9552,14.328000000000001,{"$f":"O200+Q200+T200","v":9552},{"$f":"P200+R200+U200","v":14.328000000000001},null,null,null,null,1.5E-3,9552,{"$f":"AB200*AC200","v":14.328000000000001},{"$f":"AC200","v":9552},{"$f":"Y200+AA200+AD200","v":14.328000000000001}]
[null,"(b) Braille Books Class I & II",5,7.4999999999999997E-3,null,7.4999999999999997E-3,5,0,5,7.4999999999999997E-3,100,100,0,0,null,null,null,null,1.5E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0]
[null,"(c) Large Print Books Class I & II",8,1.2E-2,null,1.2E-2,8,0,8,1.2E-2,100,100,0,0,null,null,null,null,1.5E-3,2,3.0000000000000001E-3,2,3.0000000000000001E-3,null,null,null,null,1.5E-3,2,3.0000000000000001E-3,2,3.0000000000000001E-3]
[null,"(d) Class III to V",16931,25.3965,null,{"$f":"D203+E203","v":25.3965},16931,1.62,16931,25.3965,100,100,0,0,null,null,null,null,1.5E-3,15961,{"$f":"S203*T203","v":23.941500000000001},15961,23.941500000000001,null,null,null,null,1.5E-3,15961,23.941500000000001,15961,23.941500000000001]
[null,"(e) Braille Books Class III to V",13,1.95E-2,null,1.95E-2,13,0,13,1.95E-2,100,100,0,0,null,null,null,null,1.5E-3,5,7.4999999999999997E-3,5,7.4999999999999997E-3,null,null,null,null,1.5E-3,5,7.4999999999999997E-3,5,7.4999999999999997E-3]
[null,"(f) Large Print Books Class III to V",14,2.1000000000000001E-2,null,2.1000000000000001E-2,14,0,14,2.1000000000000001E-2,100,100,0,0,null,null,null,null,1.5E-3,18,2.7E-2,18,2.7E-2,null,null,null,null,1.5E-3,18,2.7E-2,18,2.7E-2]
[{"$f":"+A199+0.01","v":7.02},"Free Text Books (UP)",17808,44.52,null,44.52,17808,44.52,17808,44.52,100,100,0,0,null,null,null,null,2.5000000000000001E-3,18120,45.300000000000004,18120,45.300000000000004,null,null,null,null,2.5000000000000001E-3,18120,45.300000000000004,18120,45.300000000000004]
[{"$f":"+A206+0.01","v":7.0299999999999994},"Braille Books (UP)",12,0.03,null,0.03,12,0.03,12,0.03,100,100,0,0,null,null,null,null,2.5000000000000001E-3,7,1.7500000000000002E-2,7,1.7500000000000002E-2,null,null,null,null,2.5000000000000001E-3,7,1.7500000000000002E-2,7,1.7500000000000002E-2]
[{"$f":"+A207+0.01","v":7.0399999999999991},"Large Print Books (UP)",20,0.05,null,0.05,20,0,20,0.05,100,100,0,0,null,null,null,null,2.5000000000000001E-3,22,5.5E-2,22,5.5E-2,null,null,null,null,2.5000000000000001E-3,22,5.5E-2,22,5.5E-2]
[null,"Sub Total ",{"$f":"SUM(C200:C208)","v":44847},85.110500000000002,0,85.110500000000002,44847,46.17,44847,85.110500000000002,100,100,0,0,{"$f":"SUM(O200:O208)","v":0},{"$f":"SUM(P200:P208)","v":0},{"$f":"SUM(Q200:Q208)","v":0},{"$f":"SUM(R200:R208)","v":0},null,{"$f":"SUM(T200:T208)","v":43687},83.679500000000004,43687,83.679500000000004,0,0,0,0,null,{"$f":"SUM(AC200:AC208)","v":43687},{"$f":"SUM(AD200:AD208)","v":83.679500000000004},{"$f":"SUM(AE200:AE208)","v":43687},{"$f":"SUM(AF200:AF208)","v":83.679500000000004}]
[8,"Provision of 2 sets of Uniform ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[8.01,"All Girls",25421,101.684,null,101.684,25421,92.82,25421,101.684,100,100,0,0,null,null,null,null,4.0000000000000001E-3,24698,98.792000000000002,{"$f":"O211+Q211+T211","v":24698},98.792000000000002,null,null,null,null,4.0000000000000001E-3,24698,{"$f":"AB211*AC211","v":98.792000000000002},{"$f":"AC211","v":24698},{"$f":"Y211+AA211+AD211","v":98.792000000000002}]
[{"$f":"+A211+0.01","v":8.02},"SC Boys",5843,23.372,null,23.372,5843,23.37,5843,23.372,100,100,0,0,null,null,null,null,4.0000000000000001E-3,5800,23.2,5800,23.2,null,null,null,null,4.0000000000000001E-3,5800,23.2,5800,23.2]
[{"$f":"+A212+0.01","v":8.0299999999999994},"ST Boys",9941,39.764000000000003,null,39.764000000000003,9941,39.764000000000003,9941,39.764000000000003,100,100,0,0,null,null,null,null,4.0000000000000001E-3,9475,37.9,9475,37.9,null,null,null,null,4.0000000000000001E-3,9475,37.9,9475,37.9]
[{"$f":"+A213+0.01","v":8.0399999999999991},"BPL Boys",8124,32.496000000000002,null,32.496000000000002,8124,32.496000000000002,8124,32.496000000000002,100,100,0,0,null,null,null,null,4.0000000000000001E-3,7496,29.984000000000002,7496,29.984000000000002,null,null,null,null,4.0000000000000001E-3,7496,29.984000000000002,7496,29.984000000000002]
[null,"Sub Total",{"$f":"SUM(C211:C214)","v":49329},197.316,0,197.316,49329,188.45000000000002,49329,197.316,100,100,0,0,{"$f":"SUM(O211:O214)","v":0},{"$f":"SUM(P211:P214)","v":0},{"$f":"SUM(Q211:Q214)","v":0},{"$f":"SUM(R211:R214)","v":0},null,{"$f":"SUM(T211:T214)","v":47469},189.876,47469,189.876,0,0,0,0,null,{"$f":"SUM(AC211:AC214)","v":47469},{"$f":"SUM(AD211:AD214)","v":189.876},{"$f":"SUM(AE211:AE214)","v":47469},{"$f":"SUM(AF211:AF214)","v":189.876}]
[9,"Teaching Learning Equipment (TLE)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[9.01,"New Primary ",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O217+Q217+T217","v":0},{"$f":"P217+R217+U217","v":0},null,null,null,null,null,null,{"$f":"AB217*AC217","v":0},{"$f":"AC217","v":0},{"$f":"Y217+AA217+AD217","v":0}]
[9.02,"New Upper Primary",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,{"$f":"O218+Q218+T218","v":0},{"$f":"P218+R218+U218","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C217+C218","v":0},{"$f":"D217+D218","v":0},{"$f":"E217+E218","v":0},{"$f":"F217+F218","v":0},null,0,{"$f":"I217+I218","v":0},{"$f":"J217+J218","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O217+O218","v":0},{"$f":"P217+P218","v":0},{"$f":"Q217+Q218","v":0},{"$f":"R217+R218","v":0},null,{"$f":"T217+T218","v":0},0,0,0,0,0,0,0,null,{"$f":"AC217+AC218","v":0},{"$f":"AD217+AD218","v":0},{"$f":"AE217+AE218","v":0},{"$f":"AF217+AF218","v":0}]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[10,"New Teachers' Salary ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[10.01,"New Primary Teachers (Regular)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"O223+Q223+T223","v":0},{"$f":"P223+R223+U223","v":0},null,null,null,null,null,null,{"$f":"AB223*AC223","v":0},{"$f":"AC223","v":0},{"$f":"Y223+AA223+AD223","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A224+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A231+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A235+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C223:C239)","v":0},{"$f":"SUM(D223:D239)","v":0},{"$f":"SUM(E223:E239)","v":0},{"$f":"SUM(F223:F239)","v":0},null,0,{"$f":"SUM(I223:I239)","v":0},{"$f":"SUM(J223:J239)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O223:O239)","v":0},{"$f":"SUM(P223:P239)","v":0},{"$f":"SUM(Q223:Q239)","v":0},{"$f":"SUM(R223:R239)","v":0},null,{"$f":"SUM(T223:T239)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC223:AC239)","v":0},{"$f":"SUM(AD223:AD239)","v":0},{"$f":"SUM(AE223:AE239)","v":0},{"$f":"SUM(AF223:AF239)","v":0}]
[null,"Total ",{"$f":"C240","v":0},{"$f":"D240","v":0},{"$f":"E240","v":0},{"$f":"F240","v":0},null,0,{"$f":"I240","v":0},{"$f":"J240","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O240","v":0},{"$f":"P240","v":0},{"$f":"Q240","v":0},{"$f":"R240","v":0},null,{"$f":"T240","v":0},0,0,0,0,0,0,0,null,{"$f":"AC240","v":0},{"$f":"AD240","v":0},{"$f":"AE240","v":0},{"$f":"AF240","v":0}]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Primary Teachers",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[{"$f":"+A236+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"O244+Q244+T244","v":0},{"$f":"P244+R244+U244","v":0},null,null,null,null,null,null,{"$f":"AB244*AC244","v":0},{"$f":"AC244","v":0},{"$f":"Y244+AA244+AD244","v":0}]
[10.09,"Primary Teachers- Existing, in position (Contractual)",695,815.73539999999991,null,815.73539999999991,0,540.96,695,640.76,100,78.549980790339617,0,174.97539999999992,null,null,0,0,1.2910919999999999,590,761.74427999999989,590,761.74427999999989,null,null,null,null,1.2910919999999999,590,761.74427999999989,590,761.74427999999989]
[10.1,"Head Teachers for Primary in position",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A246+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,null,0,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,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A248+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d)UP Teachers (Contract)-Exisitng in position",549,644.37227999999993,null,644.37227999999993,0,255.88,549,355.34,100,55.145140632058229,0,289.03227999999996,null,null,0,0,1.2910919999999999,465,600.35777999999993,465,600.35777999999993,null,null,null,null,1.2910919999999999,465,600.35777999999993,465,600.35777999999993]
[10.130000000000001,"Part Time Instructors in position",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",62,48.36,null,48.36,null,2.1800000000000002,62,2.1800000000000002,100,4.5078577336641859,0,46.18,null,null,null,null,0.85799999999999998,62,53.195999999999998,62,53.195999999999998,null,null,null,null,0.85799999999999998,62,53.195999999999998,62,53.195999999999998]
[null,"(b) Health and Physical Education ",62,48.36,null,48.36,null,1.1000000000000001,62,1.1000000000000001,100,2.2746071133167911,0,47.26,null,null,null,null,0.85799999999999998,62,53.195999999999998,62,53.195999999999998,null,null,null,null,0.85799999999999998,62,53.195999999999998,62,53.195999999999998]
[null,"(c) Work Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C245:C260)","v":1368},{"$f":"SUM(D244:D260)","v":1556.8276799999996},{"$f":"SUM(E245:E260)","v":0},{"$f":"SUM(F244:F260)","v":1556.8276799999996},null,{"$f":"SUM(H258:H260)","v":3.2800000000000002},{"$f":"SUM(I245:I260)","v":1368},{"$f":"SUM(J244:J260)","v":999.37999999999988},100,64.193360179721367,0,557.44767999999976,{"$f":"SUM(O245:O260)","v":0},{"$f":"SUM(P244:P260)","v":0},{"$f":"SUM(Q245:Q260)","v":0},{"$f":"SUM(R244:R260)","v":0},null,{"$f":"SUM(T245:T260)","v":1179},{"$f":"SUM(U244:U260)","v":1468.4940599999995},{"$f":"SUM(V245:V260)","v":1179},{"$f":"SUM(W244:W260)","v":1468.4940599999995},{"$f":"SUM(X245:X260)","v":0},{"$f":"SUM(Y244:Y260)","v":0},{"$f":"SUM(Z245:Z260)","v":0},{"$f":"SUM(AA244:AA260)","v":0},null,{"$f":"SUM(AC245:AC260)","v":1179},{"$f":"SUM(AD244:AD260)","v":1468.4940599999995},{"$f":"SUM(AE245:AE260)","v":1179},{"$f":"SUM(AF244:AF260)","v":1468.4940599999995}]
[null,"Total ",{"$f":"C261","v":1368},{"$f":"D261","v":1556.8276799999996},{"$f":"E261","v":0},{"$f":"F261","v":1556.8276799999996},null,{"$f":"SUM(H245:H260)","v":800.12},{"$f":"I261","v":1368},{"$f":"J261","v":999.37999999999988},100,64.193360179721367,0,557.44767999999976,{"$f":"O261","v":0},{"$f":"P261","v":0},{"$f":"Q261","v":0},{"$f":"R261","v":0},null,{"$f":"T261","v":1179},1468.4940599999995,1179,1468.4940599999995,0,0,0,0,null,{"$f":"AC261","v":1179},{"$f":"AD261","v":1468.4940599999995},{"$f":"AE261","v":1179},{"$f":"AF261","v":1468.4940599999995}]
[null,"Total (New+Recurring)",{"$f":"C241+C262","v":1368},{"$f":"D241+D262","v":1556.8276799999996},{"$f":"E241+E262","v":0},{"$f":"F241+F262","v":1556.8276799999996},null,{"$f":"H262","v":800.12},{"$f":"I241+I262","v":1368},{"$f":"J241+J262","v":999.37999999999988},100,64.193360179721367,0,557.44767999999976,{"$f":"O241+O262","v":0},{"$f":"P241+P262","v":0},{"$f":"Q241+Q262","v":0},{"$f":"R241+R262","v":0},null,{"$f":"T241+T262","v":1179},1468.4940599999995,1179,1468.4940599999995,0,0,0,0,null,{"$f":"AC241+AC262","v":1179},{"$f":"AD241+AD262","v":1468.4940599999995},{"$f":"AE241+AE262","v":1179},{"$f":"AF241+AF262","v":1468.4940599999995}]
[11,"Training",null,null,null,0,null,null,null,null,{"$f":"I264/C264*100","v":{"$error":"#DIV/0!"}},{"$f":"J264/F264*100","v":{"$error":"#DIV/0!"}},{"$f":"C264-I264","v":0},{"$f":"F264-J264","v":0}]
[null,"(A) Training of Teachers",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB266*AC266","v":0},{"$f":"AC266","v":0},{"$f":"Y266+AA266+AD266","v":0}]
[null,"(a) Class I & II",650,4.55,null,4.55,650,0,650,2,100,43.956043956043956,0,2.5499999999999998,null,null,null,null,0.02,650,{"$f":"S267*T267","v":13},{"$f":"O267+Q267+T267","v":650},{"$f":"P267+R267+U267","v":13},null,null,null,null,0.01,650,6.5,650,6.5]
[null,"(b) Class III to V",1118,7.8260000000000005,null,{"$f":"D268+E268","v":7.8260000000000005},1118,0,1118,2,100,25.555839509327882,0,5.8260000000000005,null,null,null,null,0.02,1029,20.580000000000002,1029,{"$f":"P268+R268+U268","v":20.580000000000002},null,null,null,null,0.01,1029,10.290000000000001,1029,10.290000000000001]
[null,"(c) Class VI to VIII",1034,7.2380000000000004,null,7.2380000000000004,1034,0,1034,3,100,41.447913788339321,0,4.2380000000000004,null,null,null,null,0.02,1027,20.54,1027,20.54,null,null,null,null,0.01,1027,10.27,1027,10.27,{"$f":"T269+150","v":1177}]
[11.02,"Follow up meetings at CRC level",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",650,4.55,null,4.55,650,0,650,3.1,100,68.131868131868131,0,1.4499999999999997,null,null,null,null,0.01,650,6.5,650,6.5,null,null,null,null,0.01,650,6.5,650,6.5]
[null,"(b) Class III to V",1118,7.8260000000000005,null,7.8260000000000005,1118,0,1118,2,100,25.555839509327882,0,5.8260000000000005,null,null,null,null,0.01,1029,10.290000000000001,1029,10.290000000000001,null,null,null,null,0.01,1029,10.290000000000001,1029,10.290000000000001]
[null,"(c) Class VI to VIII",1034,7.2380000000000004,null,7.2380000000000004,1034,0,1034,3.4,100,46.974302293451224,0,3.8380000000000005,null,null,null,null,0.01,1027,10.27,1027,10.27,null,null,null,null,0.01,1027,10.27,1027,10.27,{"$f":"T273+150","v":1177}]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.04,"Training of untrained Teachers ",null,null,null,0,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,0,0,0]
[null,"(a)  Training of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b)  Training of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",21,0.29399999999999998,null,0.29399999999999998,21,0,21,0.29399999999999998,100,100,0,0,null,null,null,null,0.02,21,0.42,21,0.42,null,null,null,null,0.02,21,0.42,21,0.42]
[null,"(b) Class III to V",27,0.378,null,0.378,27,0,27,0.378,100,100,0,0,null,null,null,null,0.02,27,0.54,27,0.54,null,null,null,null,0.02,27,0.54,27,0.54]
[null,"(c) Class VI to VIII",35,0.49,null,0.49,35,0,35,0.49,100,100,0,0,null,null,null,null,0.02,35,0.70000000000000007,35,0.70000000000000007,null,null,null,null,0.02,35,0.70000000000000007,35,0.70000000000000007]
[null,"(C) NUEPA School Leadership Programme",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.02,5,0.1,5,0.1,{"$f":"150/30","v":5}]
[11.07,"Head Teacher Training",100,1.6,null,1.6,100,0,100,0,100,0,0,1.6,null,null,null,null,1.6E-2,150,2.4,150,2.4,null,null,null,null,1.6E-2,150,2.4,150,2.4,{"$f":"4500/30","v":150}]
[null,"Sub Total",{"$f":"SUM(C271:C285)","v":2985},{"$f":"SUM(D267:D285)","v":41.99},{"$f":"SUM(E271:E285)","v":0},{"$f":"SUM(F267:F285)","v":41.99},null,{"$f":"SUM(H267:H285)","v":0},{"$f":"SUM(I271:I285)","v":2985},{"$f":"SUM(J267:J285)","v":16.661999999999999},100,39.680876399142647,0,25.328000000000003,{"$f":"SUM(O271:O285)","v":0},{"$f":"SUM(P267:P285)","v":0},{"$f":"SUM(Q271:Q285)","v":0},{"$f":"SUM(R267:R285)","v":0},null,{"$f":"SUM(T271:T285)","v":2949},{"$f":"SUM(U267:U285)","v":85.440000000000012},{"$f":"SUM(V271:V285)","v":2949},{"$f":"SUM(W267:W285)","v":85.440000000000012},{"$f":"SUM(X271:X285)","v":0},{"$f":"SUM(Y267:Y285)","v":0},{"$f":"SUM(Z271:Z285)","v":0},{"$f":"SUM(AA267:AA285)","v":0},null,{"$f":"SUM(AC271:AC285)","v":2944},{"$f":"SUM(AD267:AD285)","v":58.280000000000008},{"$f":"SUM(AE271:AE285)","v":2944},{"$f":"SUM(AF267:AF285)","v":58.280000000000008}]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,{"$f":"D287+E287","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[12.01,"Salary of Faculty and Staff",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",20,36.959999999999994,null,36.959999999999994,20,0,20,18,100,48.701298701298711,0,18.959999999999994,null,null,null,null,2.0327999999999999,20,40.655999999999999,{"$f":"O289+Q289+T289","v":20},{"$f":"P289+R289+U289","v":40.655999999999999},null,null,null,null,2.0327999999999999,20,{"$f":"AB289*AC289","v":40.655999999999999},{"$f":"AC289","v":20},{"$f":"Y289+AA289+AD289","v":40.655999999999999}]
[null,"(b) 2 RPs for CWSN in position",10,18.479999999999997,null,18.479999999999997,10,6.9799999999999995,10,18.479999999999997,100,100,0,0,null,null,null,null,2.0327999999999999,10,20.327999999999999,10,20.327999999999999,null,null,null,null,2.0327999999999999,10,20.327999999999999,10,20.327999999999999]
[null,"(c) 1 MIS Coordinator in position",5,9.9,null,9.9,5,5.3900000000000006,5,9.9,100,100,0,0,null,null,null,null,2.1779999999999999,5,10.89,5,10.89,null,null,null,null,2.1779999999999999,5,10.89,5,10.89]
[null,"(d) 1 Data Entry Operator in position",5,5.6099999999999994,null,5.6099999999999994,5,1.47,5,1.47,100,26.203208556149736,0,4.1399999999999997,null,null,null,null,1.2341999999999997,5,6.1709999999999985,5,6.1709999999999985,null,null,null,null,1.2341999999999997,5,6.1709999999999985,5,6.1709999999999985]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",15,23.76,null,23.76,15,6.92,15,6.92,100,29.124579124579121,0,16.840000000000003,null,null,null,null,1.7423999999999999,15,26.135999999999999,15,26.135999999999999,null,null,null,null,1.7423999999999999,15,26.135999999999999,15,26.135999999999999]
[12.02,"Furniture Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A294+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A295+0.01","v":12.04},"Contingency Grant",5,2.5,null,2.5,5,0,5,2.5,100,100,0,0,null,null,null,null,0.5,5,2.5,5,2.5,null,null,null,null,0.5,5,2.5,5,2.5]
[{"$f":"+A296+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",5,1.5,null,1.5,5,0,5,1.5,100,100,0,0,null,null,null,null,0.3,5,1.5,5,1.5,null,null,null,null,0.3,5,1.5,5,1.5]
[{"$f":"+A297+0.01","v":12.059999999999999},"TLM Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,5,0.5,5,0.5,null,null,null,null,null,null,0,0,0]
[{"$f":"+A298+0.01","v":12.069999999999999},"Maintenace Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,5,0.5,5,0.5,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C291","v":5},{"$f":"SUM(D289:D299)","v":98.71},{"$f":"E291","v":0},{"$f":"SUM(F289:F299)","v":98.71},null,{"$f":"SUM(H289:H299)","v":20.76},{"$f":"I291","v":5},{"$f":"SUM(J289:J299)","v":58.769999999999996},100,59.538040725357114,0,39.94,{"$f":"O291","v":0},{"$f":"SUM(P289:P299)","v":0},{"$f":"Q291","v":0},{"$f":"SUM(R289:R299)","v":0},null,{"$f":"T291","v":5},{"$f":"SUM(U289:U299)","v":109.18099999999998},{"$f":"V291","v":5},{"$f":"SUM(W289:W299)","v":109.18099999999998},{"$f":"X291","v":0},{"$f":"SUM(Y289:Y299)","v":0},{"$f":"Z291","v":0},{"$f":"SUM(AA289:AA299)","v":0},null,{"$f":"AC291","v":5},{"$f":"SUM(AD289:AD299)","v":108.18099999999998},{"$f":"AE291","v":5},{"$f":"SUM(AF289:AF299)","v":108.18099999999998}]
[13,"Academic Support through Cluster Resource Centres",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[13.01,"Salary of Cluster Coordinator, full time and in position",63,116.42399999999999,null,116.42399999999999,63,0,63,57,100,48.958977530406109,0,59.423999999999992,null,null,null,null,2.0327999999999999,63,128.06639999999999,{"$f":"O302+Q302+T302","v":63},128.06639999999999,null,null,null,null,2.0327999999999999,63,{"$f":"AB302*AC302","v":128.06639999999999},{"$f":"AC302","v":63},{"$f":"Y302+AA302+AD302","v":128.06639999999999}]
[{"$f":"+A302+0.01","v":13.02},"Furniture Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[13.04,"Contingency Grant",63,6.3000000000000007,null,6.3000000000000007,63,0,63,6.3000000000000007,100,100,0,0,null,null,null,null,0.1,63,6.3000000000000007,63,6.3000000000000007,null,null,null,null,0.1,63,6.3000000000000007,63,6.3000000000000007]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",63,7.56,null,7.56,63,0,63,7.56,100,100,0,0,null,null,null,null,0.12,63,7.56,63,7.56,null,null,null,null,0.12,63,7.56,63,7.56]
[13.059999999999999,"TLM Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,63,1.89,63,1.89,null,null,null,null,null,null,0,0,0]
[13.069999999999999,"Maintenace Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,63,1.26,63,1.26,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C305","v":63},{"$f":"SUM(D302:D308)","v":130.28399999999999},{"$f":"E305","v":0},{"$f":"SUM(F302:F308)","v":130.28399999999999},null,{"$f":"SUM(H302:H308)","v":0},{"$f":"I305","v":63},{"$f":"SUM(J302:J308)","v":70.86},100,54.388873537809715,0,59.423999999999992,{"$f":"O305","v":0},{"$f":"SUM(P302:P308)","v":0},{"$f":"Q305","v":0},{"$f":"SUM(R302:R308)","v":0},null,{"$f":"T305","v":63},{"$f":"SUM(U302:U308)","v":145.07639999999998},{"$f":"V305","v":63},{"$f":"SUM(W302:W308)","v":145.07639999999998},{"$f":"X305","v":0},{"$f":"SUM(Y302:Y308)","v":0},{"$f":"Z305","v":0},{"$f":"SUM(AA302:AA308)","v":0},null,{"$f":"AC305","v":63},{"$f":"SUM(AD302:AD308)","v":141.9264},{"$f":"AE305","v":63},{"$f":"SUM(AF302:AF308)","v":141.9264}]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB311*AC311","v":0},{"$f":"AC311","v":0},{"$f":"Y311+AA311+AD311","v":0}]
[null,"(a)  Number of districts",1,50,null,50,null,0.2,1,50,100,100,0,0,null,null,null,null,50,1,50,{"$f":"O312+Q312+T312","v":1},{"$f":"P312+R312+U312","v":50},null,null,null,null,50,1,50,1,50]
[null,"(b)  Number of schools",9,0,null,0,null,0,9,null,100,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"O313+Q313+T313","v":0},{"$f":"P313+R313+U313","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"C312","v":1},{"$f":"SUM(D312:D313)","v":50},{"$f":"E312","v":0},{"$f":"SUM(F312:F313)","v":50},null,{"$f":"SUM(H312:H313)","v":0.2},{"$f":"I312","v":1},{"$f":"SUM(J312:J313)","v":50},100,100,0,0,{"$f":"O312","v":0},{"$f":"SUM(P312:P313)","v":0},{"$f":"Q312","v":0},{"$f":"SUM(R312:R313)","v":0},null,{"$f":"T312","v":1},{"$f":"SUM(U312:U313)","v":50},{"$f":"V312","v":1},{"$f":"SUM(W312:W313)","v":50},{"$f":"X312","v":0},{"$f":"SUM(Y312:Y313)","v":0},{"$f":"Z312","v":0},{"$f":"SUM(AA312:AA313)","v":0},null,{"$f":"AC312","v":1},{"$f":"SUM(AD312:AD313)","v":50},{"$f":"AE312","v":1},{"$f":"SUM(AF312:AF313)","v":50}]
[15,"Libraries",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,{"$f":"O315+Q315+T315","v":0},0]
[15.01,"Primary",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,null,null,{"$f":"AB316*AC316","v":0},{"$f":"AC316","v":0},{"$f":"Y316+AA316+AD316","v":0}]
[15.02,"Upper Primary ",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"C316+C317","v":0},{"$f":"D316+D317","v":0},{"$f":"E316+E317","v":0},{"$f":"F316+F317","v":0},null,0,{"$f":"I316+I317","v":0},{"$f":"J316+J317","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O316+O317","v":0},{"$f":"P316+P317","v":0},{"$f":"Q316+Q317","v":0},{"$f":"R316+R317","v":0},null,{"$f":"T316+T317","v":0},0,0,0,0,0,0,0,null,{"$f":"AC316+AC317","v":0},{"$f":"AD316+AD317","v":0},{"$f":"AE316+AE317","v":0},{"$f":"AF316+AF317","v":0}]
["IV","ANNUAL GRANTS",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[16,"Teachers' Grant",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[16.010000000000002,"Primary ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Class I & II",671,3.355,null,3.355,671,3.355,671,3.355,100,100,0,0,null,null,null,null,5.0000000000000001E-3,650,3.25,{"$f":"O322+Q322+T322","v":650},3.25,null,null,null,null,5.0000000000000001E-3,650,{"$f":"AB322*AC322","v":3.25},{"$f":"AC322","v":650},{"$f":"Y322+AA322+AD322","v":3.25}]
[null,"(b) Class III to V",1146,5.73,null,5.73,1146,4.87,1146,5.73,100,100,0,0,null,null,null,null,5.0000000000000001E-3,1029,5.1450000000000005,1029,5.1450000000000005,null,null,null,null,5.0000000000000001E-3,1029,5.1450000000000005,1029,5.1450000000000005,{"$f":"57922+48966","v":106888}]
[16.02,"Upper Primary: Class VI to VIII",1169,5.8449999999999998,null,5.8449999999999998,1169,4.8099999999999996,1169,5.8449999999999998,100,100,0,0,null,null,null,null,5.0000000000000001E-3,1177,5.8849999999999998,1177,5.8849999999999998,null,null,null,null,5.0000000000000001E-3,1177,5.8849999999999998,1177,5.8849999999999998]
[null,"Sub Total",{"$f":"SUM(C322:C324)","v":2986},14.93,0,14.93,2986,13.035,2986,14.93,100,100,0,0,{"$f":"SUM(O322:O324)","v":0},{"$f":"SUM(P322:P324)","v":0},{"$f":"SUM(Q322:Q324)","v":0},{"$f":"SUM(R322:R324)","v":0},null,{"$f":"SUM(T322:T324)","v":2856},14.28,2856,14.28,0,0,0,0,null,{"$f":"SUM(AC322:AC324)","v":2856},{"$f":"SUM(AD322:AD324)","v":14.28},{"$f":"SUM(AE322:AE324)","v":2856},{"$f":"SUM(AF322:AF324)","v":14.28}]
[17,"School Grant",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[17.010000000000002,"Primary ",621,31.05,null,31.05,621,30.31,621,31.05,100,100,0,0,null,null,null,null,0.05,609,{"$f":"S327*T327","v":30.450000000000003},{"$f":"O327+Q327+T327","v":609},{"$f":"P327+R327+U327","v":30.450000000000003},null,null,null,null,0.05,609,{"$f":"AB327*AC327","v":30.450000000000003},{"$f":"AC327","v":609},{"$f":"Y327+AA327+AD327","v":30.450000000000003}]
[17.02,"Upper Primary ",314,21.98,null,21.98,314,21.98,314,21.98,{"$f":"I328/C328*100","v":100},{"$f":"J328/F328*100","v":100},{"$f":"C328-I328","v":0},{"$f":"F328-J328","v":0},null,null,null,null,7.0000000000000007E-2,314,21.98,{"$f":"O328+Q328+T328","v":314},{"$f":"P328+R328+U328","v":21.98},null,null,null,null,7.0000000000000007E-2,314,21.98,314,21.98]
[null,"Sub Total",{"$f":"C327+C328","v":935},{"$f":"D327+D328","v":53.03},{"$f":"E327+E328","v":0},53.03,935,52.29,935,53.03,100,100,0,0,{"$f":"O327+O328","v":0},{"$f":"P327+P328","v":0},{"$f":"Q327+Q328","v":0},{"$f":"R327+R328","v":0},null,{"$f":"T327+T328","v":923},52.430000000000007,923,52.430000000000007,0,0,0,0,null,{"$f":"AC327+AC328","v":923},{"$f":"AD327+AD328","v":52.430000000000007},{"$f":"AE327+AE328","v":923},{"$f":"AF327+AF328","v":52.430000000000007}]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[18.010000000000002,"REMS activities",0,0,null,{"$f":"D331+E331","v":0},null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.9760420437329904E-3,{"$f":"SUM(T329:T330)","v":923},9.2078868063655506,{"$f":"O331+Q331+T331","v":923},{"$f":"P331+R331+U331","v":9.2078868063655506},null,null,null,null,null,null,{"$f":"AB331*AC331","v":0},{"$f":"AC331","v":0},{"$f":"Y331+AA331+AD331","v":0}]
[{"$f":"+A331+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,null,0,null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.086943114936519E-3,{"$f":"SUM(T330:T331)","v":923},2.8492484950864072,{"$f":"O332+Q332+T332","v":923},{"$f":"P332+R332+U332","v":2.8492484950864072},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C331+C332","v":0},{"$f":"D331+D332","v":0},{"$f":"E331+E332","v":0},{"$f":"F331+F332","v":0},null,{"$f":"SUM(H331:H332)","v":0},{"$f":"I331+I332","v":0},{"$f":"J331+J332","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O331+O332","v":0},{"$f":"P331+P332","v":0},{"$f":"Q331+Q332","v":0},{"$f":"R331+R332","v":0},null,{"$f":"T331+T332","v":1846},12.057135301451957,1846,12.057135301451957,0,0,0,0,null,{"$f":"AC331+AC332","v":0},{"$f":"AD331+AD332","v":0},{"$f":"AE331+AE332","v":0},{"$f":"AF331+AF332","v":0}]
[19,"Maintenance Grant",null,null,null,{"$f":"D334+E334","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",915,66.912901472578866,null,66.912901472578866,915,63.55,915,63.55,100,94.974210655090189,0,3.3629014725788693,null,null,null,null,7.2997516727598813E-2,902,65.843760088294133,{"$f":"O335+Q335+T335","v":902},{"$f":"P335+R335+U335","v":65.843760088294133},null,null,null,null,7.2997516727598813E-2,902,{"$f":"AB335*AC335","v":65.843760088294133},{"$f":"AC335","v":902},{"$f":"Y335+AA335+AD335","v":65.843760088294133}]
[null,"Sub Total",{"$f":"C335","v":915},66.912901472578866,0,66.912901472578866,915,63.55,915,63.55,100,94.974210655090189,0,3.3629014725788693,{"$f":"O335","v":0},{"$f":"P335","v":0},{"$f":"Q335","v":0},{"$f":"R335","v":0},null,{"$f":"T335","v":902},65.843760088294133,902,65.843760088294133,0,0,0,0,null,{"$f":"AC335","v":902},{"$f":"AD335","v":65.843760088294133},{"$f":"AE335","v":902},{"$f":"AF335","v":65.843760088294133}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[20,"Interventions for CWSN ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[20.010000000000002,"Provision for Inclusive Education",664,19.919999999999998,null,19.919999999999998,664,0,664,10.33,100,51.857429718875501,0,9.5899999999999981,null,null,null,null,0.03,648,19.439999999999998,{"$f":"O339+Q339+T339","v":648},{"$f":"P339+R339+U339","v":19.439999999999998},null,null,null,null,0.03,648,{"$f":"AB339*AC339","v":19.439999999999998},{"$f":"AC339","v":648},{"$f":"Y339+AA339+AD339","v":19.439999999999998}]
[null,"Sub Total",{"$f":"C339","v":664},19.919999999999998,0,19.919999999999998,664,0,664,10.33,100,51.857429718875501,0,9.5899999999999981,{"$f":"O339","v":0},{"$f":"P339","v":0},{"$f":"Q339","v":0},{"$f":"R339","v":0},null,{"$f":"T339","v":648},19.439999999999998,648,19.439999999999998,0,0,0,0,null,{"$f":"AC339","v":648},{"$f":"AD339","v":19.439999999999998},{"$f":"AE339","v":648},{"$f":"AF339","v":19.439999999999998}]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[21.01,"Girls Education",1,12.5,null,12.5,null,null,1,12.5,100,100,0,0,null,null,null,null,null,1,14.9,{"$f":"O342+Q342+T342","v":1},{"$f":"P342+R342+U342","v":14.9},null,null,null,null,null,1,14.9,{"$f":"AC342","v":1},{"$f":"Y342+AA342+AD342","v":14.9}]
[21.02,"Intervention for SC / ST children",1,12.5,null,12.5,null,0.72,1,12.5,100,100,0,0,null,null,null,null,null,1,28.85,1,{"$f":"P343+R343+U343","v":28.85},null,null,null,null,null,1,28.85,1,28.85]
[{"$f":"+A343+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,null,12.5,null,0,1,12.5,100,100,0,0,null,null,null,null,null,1,0,1,0,null,null,null,null,null,1,0,1,0]
[{"$f":"+A344+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,null,12.5,null,0,1,12.5,100,100,0,0,null,null,null,null,null,1,6.25,1,6.25,null,null,null,null,null,1,6.25,1,6.25]
[null,"Sub Total",{"$f":"C342","v":1},{"$f":"SUM(D342:D345)","v":50},{"$f":"E342","v":0},{"$f":"SUM(F342:F345)","v":50},null,{"$f":"SUM(H342:H345)","v":0.72},{"$f":"I342","v":1},{"$f":"SUM(J342:J345)","v":50},100,100,0,0,{"$f":"O342","v":0},{"$f":"SUM(P342:P345)","v":0},{"$f":"Q342","v":0},{"$f":"SUM(R342:R345)","v":0},null,{"$f":"T342","v":1},{"$f":"SUM(U342:U345)","v":50},{"$f":"V342","v":1},{"$f":"SUM(W342:W345)","v":50},{"$f":"X342","v":0},{"$f":"SUM(Y342:Y345)","v":0},{"$f":"Z342","v":0},{"$f":"SUM(AA342:AA345)","v":0},null,{"$f":"AC342","v":1},{"$f":"SUM(AD342:AD345)","v":50},{"$f":"AE342","v":1},{"$f":"SUM(AF342:AF345)","v":50}]
[22,"SMC/PRI Training",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[22.01,"Residential (3 days)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB348*AC348","v":0},{"$f":"AC348","v":0},{"$f":"Y348+AA348+AD348","v":0}]
[22.02,"Non-residential (3 days)",4338,13.014000000000001,null,13.014000000000001,4338,0.87,4338,6,100,46.104195481788842,0,7.0140000000000011,null,null,null,null,3.0000000000000001E-3,4002,12.006,{"$f":"O349+Q349+T349","v":4002},{"$f":"P349+R349+U349","v":12.006},null,null,null,null,3.0000000000000001E-3,4002,12.006,4002,12.006]
[null,"Sub Total ",{"$f":"SUM(C348:C349)","v":4338},{"$f":"SUM(D348:D349)","v":13.014000000000001},{"$f":"SUM(E348:E349)","v":0},{"$f":"SUM(F348:F349)","v":13.014000000000001},{"$f":"G349","v":4338},{"$f":"H349","v":0.87},{"$f":"SUM(I348:I349)","v":4338},{"$f":"SUM(J348:J349)","v":6},100,46.104195481788842,0,7.0140000000000011,{"$f":"SUM(O348:O349)","v":0},{"$f":"SUM(P348:P349)","v":0},{"$f":"SUM(Q348:Q349)","v":0},{"$f":"SUM(R348:R349)","v":0},null,{"$f":"SUM(T348:T349)","v":4002},12.006,4002,12.006,0,0,0,0,null,{"$f":"SUM(AC348:AC349)","v":4002},{"$f":"SUM(AD348:AD349)","v":12.006},{"$f":"SUM(AE348:AE349)","v":4002},{"$f":"SUM(AF348:AF349)","v":12.006}]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[23,"Civil Works Construction ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[23.01,"New Primary School (Rural)",0,0,0,{"$f":"D353+E353","v":0},null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"C353-I353","v":0},{"$f":"F353-J353","v":0},null,null,17.600000000000001,null,0,{"$f":"O353+Q353+T353","v":0},{"$f":"P353+R353+U353","v":0},null,0,null,null,null,null,{"$f":"AB353*AC353","v":0},{"$f":"AC353","v":0},{"$f":"Y353+AA353+AD353","v":0}]
[{"$f":"+A353+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"C354-I354","v":0},{"$f":"F354-J354","v":0},null,null,17.600000000000001,null,0,0,0,null,0,null,null,null,null,0,0,0]
[{"$f":"+A354+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,17.649999999999999,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,17.649999999999999,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,6.15,null,0,0,0]
[23.060000000000009,"Additional Class Room (Rural)",4,24.6,0.29700000000010718,24.897000000000109,0,18.45,0,18.45,0,74.105313893239824,4,6.4470000000001093,null,6.4470000000001093,null,null,6.15,135,830.25,135,836.69700000000012,null,6.4470000000001093,null,null,6.15,1,6.15,1,12.59700000000011]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.09,"Additional Class Room (Plain Area)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A361+0.01","v":23.1},"Boys Toilet",2,3.36,0,3.36,0,2.44,0,2.44,0,72.61904761904762,2,0.91999999999999993,null,0.91999999999999993,null,null,1.68,16,26.88,16,27.799999999999997,null,0.91999999999999993,null,null,1.68,8,13.44,8,14.36]
[23.110000000000003,"Separate Girls Toilet",4,6.7199999999999989,4.8209999999999518,11.540999999999951,0,9.370000000000001,0,9.370000000000001,0,81.188805129538522,4,2.1709999999999496,null,2.1709999999999496,null,null,1.68,18,30.24,18,32.410999999999945,null,2.1709999999999496,null,null,1.68,11,18.48,11,20.65099999999995]
[23.120000000000005,"CWSN Friendly Toilets",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.3,50,65,50,65,null,0,null,null,1.3,3,3.9000000000000004,3,3.9000000000000004]
[23.130000000000006,"Drinking Water Facility ",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1,0,0,0,0,null,0,null,null,null,null,0,0,0]
[23.140000000000008,"Boundary Wall ( Fencing)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.5999999999999997E-2,1327,47.771999999999998,1327,47.771999999999998,null,null,null,null,null,null,0,0,0]
[23.150000000000009,"Electrification",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.15,100,15,100,15,null,null,null,null,null,null,0,0,0]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,5,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.190000000000015,"Ramps with Handrails ",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.21,56,11.76,56,11.76,null,0,null,null,0.21,5,1.05,5,1.05]
[23.200000000000017,"Handrails in existing ramps",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.210000000000019,"Furniture for Govt. UPS (per child)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.22000000000002,"Major Repairs for Primary School",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,5,12.39,5,12.39,null,null,null,null,null,5,30.75,5,30.75]
[23.230000000000022,"Major Repairs for Upper Primary School",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,5,12.61,5,12.61,null,null,null,null,null,5,12.61,5,12.61]
[23.24,"Residential Schools/hostels for specific category of children",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,null,0,null,null,6.15,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A376+0.01","v":23.25},"Others [Difference of Civil Works sanctioned in previous year, SIEMAT, spillover, ] BaLA",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,13,50,13,50,null,null,null,null,10,1,10,1,10]
[23.26,"Additional  Class room( Class -VIII)",0,0,1.5000000002629577E-3,1.5000000002629577E-3,null,0,null,0,{"$error":"#DIV/0!"},0,0,1.5000000002629577E-3,0,1.5000000002629577E-3,null,null,null,null,0,0,1.5000000002629577E-3,0,1.5000000002629577E-3,null,null,null,null,0,0,1.5000000002629577E-3]
[23.27,"Dysfunctional Boys Toilet - Major Repairs",52,18.760000000000002,0,18.760000000000002,0,14.07,0,14.07,0,75,52,4.6900000000000013,52,4.6900000000000013,null,null,0.4,17,6.8000000000000007,69,11.490000000000002,null,null,null,null,null,null,0,0,0]
[23.28,"Dysfunctional Girls Toilet - Major Repairs",41,14.84,0,14.84,0,11.13,0,11.13,0,75.000000000000014,41,3.7099999999999991,41,3.7099999999999991,null,null,0.4,9,3.6,50,7.3099999999999987,null,null,null,null,null,null,0,0,0]
[23.29,"Buildingless PS",0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,null,null,17.600000000000001,1,17.600000000000001,1,17.600000000000001,null,0,null,null,17.600000000000001,1,17.600000000000001,1,17.600000000000001]
[23.3,"Buildingless UPS",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,17.649999999999999,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Playground",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.32,"Dilapidated PS",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,11.8,0,0,{"$f":"O388+Q388+T388","v":0},{"$f":"P388+R388+U388","v":0},null,null,null,null,11.8,null,0,0,0]
[23.33,"Dilapidated UPS",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,11.8,0,0,{"$f":"O389+Q389+T389","v":0},{"$f":"P389+R389+U389","v":0},null,null,null,null,11.8,null,0,0,0]
[23.34,"BRC Building",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,24.6,null,0,null,null,null,null,null,null,24.6,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C353:C390)","v":103},{"$f":"SUM(D353:D390)","v":68.28},{"$f":"SUM(E353:E390)","v":5.1195000000003219},{"$f":"SUM(F353:F390)","v":73.39950000000033},{"$f":"SUM(G353:G389)","v":0},{"$f":"SUM(H353:H390)","v":55.46},{"$f":"SUM(I353:I390)","v":0},{"$f":"SUM(J353:J390)","v":55.46},0,75.559097814017477,{"$f":"SUM(O353:O390)","v":93},{"$f":"SUM(N353:N389)","v":17.939500000000322},{"$f":"SUM(O353:O390)","v":93},{"$f":"SUM(P353:P390)","v":17.939500000000322},{"$f":"SUM(Q353:Q390)","v":0},{"$f":"SUM(R353:R390)","v":0},null,{"$f":"SUM(T353:T390)","v":1752},1129.9019999999998,1845,1147.8415000000002,0,9.5395000000003218,0,0,null,{"$f":"SUM(AC353:AC390)","v":40},{"$f":"SUM(AD353:AD390)","v":113.97999999999999},{"$f":"SUM(AE353:AE390)","v":40},{"$f":"SUM(AF353:AF390)","v":123.51950000000031}]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[24,"Management",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[24.01,"Management up to 3.5%",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Project Management and MIS ",0,117.5,null,{"$f":"D395+E395","v":117.5},null,77.004999999999995,null,100.2,{"$f":"I395/C395*100","v":{"$error":"#DIV/0!"}},{"$f":"J395/F395*100","v":85.276595744680847},{"$f":"C395-I395","v":0},{"$f":"F395-J395","v":17.299999999999997},null,null,null,null,null,1,176.94725,{"$f":"O395+Q395+T395","v":1},176.94725,null,null,null,null,null,1,105,{"$f":"AC395","v":1},{"$f":"Y395+AA395+AD395","v":105}]
[null,"(b) Training of Educational Administrators",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,87,{"$f":"S396*T396","v":0.87},87,0.87,null,null,null,null,null,null,{"$f":"AB396*AC396","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,1002,2.004,1002,2.004,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C395:C397)","v":0},{"$f":"SUM(D395:D397)","v":117.5},{"$f":"SUM(E395:E397)","v":0},{"$f":"SUM(F395:F397)","v":117.5},null,{"$f":"SUM(H395:H397)","v":77.004999999999995},{"$f":"SUM(I395:I397)","v":0},{"$f":"SUM(J395:J397)","v":100.2},{"$error":"#DIV/0!"},85.276595744680847,0,17.299999999999997,{"$f":"SUM(O395:O397)","v":0},{"$f":"SUM(P395:P397)","v":0},{"$f":"SUM(Q395:Q397)","v":0},{"$f":"SUM(R395:R397)","v":0},null,{"$f":"SUM(T395:T397)","v":1090},179.82124999999999,1090,179.82124999999999,0,0,0,0,null,{"$f":"SUM(AC395:AC397)","v":1},{"$f":"SUM(AD395:AD397)","v":105},{"$f":"SUM(AE395:AE397)","v":1},{"$f":"SUM(AF395:AF397)","v":105}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,{"$f":"D399+E399","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Class I & II",11842,12.78010533323998,null,12.78010533323998,11842,5.3,11842,5.3,100,41.470706710179805,0,7.4801053332399805,null,null,null,null,null,11235,27.750450000000001,{"$f":"O400+Q400+T400","v":11235},27.750450000000001,null,null,null,null,null,11235,12.37961131651287,{"$f":"AC400","v":11235},{"$f":"Y400+AA400+AD400","v":12.37961131651287}]
[null,"(b) Class III to V",20377,18.260900998251067,null,18.260900998251067,20377,9.1999999999999993,20377,9.1999999999999993,100,50.380865658716004,0,9.0609009982510678,null,null,null,null,null,19144,43.648319999999998,19144,43.648319999999998,null,null,null,null,null,19144,25.717873948623353,19144,25.717873948623353]
[null,"(c) Class VI to VIII",20268,12.656107137108785,null,12.656107137108785,20268,6.7,20268,6.7,100,52.93886917530137,0,5.956107137108785,null,null,null,null,null,20540,7.7943193255220065,20540,7.7943193255220065,null,null,null,null,null,20540,7.7943193255220065,20540,7.7943193255220065]
[24.03,"Community Mobilization activities (up to 0.5%)",0,14.393260000000001,null,14.393260000000001,null,0.17,null,6.7,{"$error":"#DIV/0!"},46.549565560547087,0,7.6932600000000013,null,null,null,null,null,1,20.324427382569635,1,20.324427382569635,null,null,null,null,null,null,5,0,5]
[null,"Sub Total",{"$f":"SUM(C400:C403)","v":52487},{"$f":"SUM(D400:D403)","v":58.090373468599836},{"$f":"SUM(E400:E403)","v":0},58.090373468599836,null,{"$f":"SUM(H400:H403)","v":21.37},{"$f":"SUM(I400:I403)","v":52487},{"$f":"SUM(J400:J403)","v":27.9},100,48.028611857834001,0,30.190373468599837,{"$f":"SUM(O400:O403)","v":0},{"$f":"SUM(P400:P403)","v":0},{"$f":"SUM(Q400:Q403)","v":0},{"$f":"SUM(R400:R403)","v":0},null,{"$f":"SUM(T400:T403)","v":50920},99.517516708091648,50920,99.517516708091648,0,0,0,0,null,{"$f":"SUM(AC400:AC403)","v":50919},{"$f":"SUM(AD400:AD403)","v":50.891804590658225},{"$f":"SUM(AE400:AE403)","v":50919},{"$f":"SUM(AF400:AF403)","v":50.891804590658225}]
[null,"Total of SSA (District)",{"$f":"SUM(C24+C47+C55+C79+C89+C112+C120+C144+C150+C152+C159+C165+C171+C177+C183+C189+C195+C209+C215+C219+C240+C261+C286+C300+C309+C314+C325+C329+C333+C336+C340+C346+C350+C391+C398+C404)","v":162077},{"$f":"SUM(D24+D47+D55+D79+D89+D112+D120+D144+D150+D152+D159+D165+D171+D177+D183+D189+D195+D209+D215+D219+D240+D261+D286+D300+D309+D314+D325+D329+D333+D336+D340+D346+D350+D391+D398+D404)","v":2689.673454941179},{"$f":"SUM(E24+E47+E55+E79+E89+E112+E120+E144+E150+E152+E159+E165+E171+E177+E183+E189+E195+E209+E215+E219+E240+E261+E286+E300+E309+E314+E325+E329+E333+E336+E340+E346+E350+E391+E398+E404)","v":5.1195000000003219},{"$f":"SUM(F24+F47+F55+F79+F89+F112+F120+F144+F150+F152+F159+F165+F171+F177+F183+F189+F195+F209+F215+F219+F240+F261+F286+F300+F309+F314+F325+F329+F333+F336+F340+F346+F350+F391+F398+F404)","v":2694.7929549411792},null,{"$f":"H404+H398+H391+H350+H346+H340+H336+H329+H325+H318+H314+H309+H300+H286+H263+H215+H209+H196+H152+H146+H150","v":1403.2980000000002},{"$f":"SUM(I24+I47+I55+I79+I89+I112+I120+I144+I150+I152+I159+I165+I171+I177+I183+I189+I195+I209+I215+I219+I240+I261+I286+I300+I309+I314+I325+I329+I333+I336+I340+I346+I350+I391+I398+I404)","v":161891},{"$f":"SUM(J24+J47+J55+J79+J89+J112+J120+J144+J150+J152+J159+J165+J171+J177+J183+J189+J195+J209+J215+J219+J240+J261+J286+J300+J309+J314+J325+J329+J333+J336+J340+J346+J350+J391+J398+J404)","v":1922.7964999999999},99.88523973173244,71.352290589685396,186,771.99645494117931,{"$f":"SUM(O24+O47+O55+O79+O89+O112+O120+O144+O150+O152+O159+O165+O171+O177+O183+O189+O195+O209+O215+O219+O240+O261+O286+O300+O309+O314+O325+O329+O333+O336+O340+O346+O350+O391+O398+O404)","v":93},{"$f":"SUM(P24+P47+P55+P79+P89+P112+P120+P144+P150+P152+P159+P165+P171+P177+P183+P189+P195+P209+P215+P219+P240+P261+P286+P300+P309+P314+P325+P329+P333+P336+P340+P346+P350+P391+P398+P404)","v":17.939500000000322},{"$f":"SUM(Q24+Q47+Q55+Q79+Q89+Q112+Q120+Q144+Q150+Q152+Q159+Q165+Q171+Q177+Q183+Q189+Q195+Q209+Q215+Q219+Q240+Q261+Q286+Q300+Q309+Q314+Q325+Q329+Q333+Q336+Q340+Q346+Q350+Q391+Q398+Q404)","v":0},{"$f":"SUM(R24+R47+R55+R79+R89+R112+R120+R144+R150+R152+R159+R165+R171+R177+R183+R189+R195+R209+R215+R219+R240+R261+R286+R300+R309+R314+R325+R329+R333+R336+R340+R346+R350+R391+R398+R404)","v":0},null,{"$f":"SUM(T24+T47+T55+T79+T89+T112+T120+T144+T150+T152+T159+T165+T171+T177+T183+T189+T195+T209+T215+T219+T240+T261+T286+T300+T309+T314+T325+T329+T333+T336+T340+T346+T350+T391+T398+T404)","v":160606},3776.4346220978368,160647,3794.3741220978372,0,9.5395000000003218,0,0,null,{"$f":"SUM(AC24+AC47+AC55+AC79+AC89+AC112+AC120+AC144+AC150+AC152+AC159+AC165+AC171+AC177+AC183+AC189+AC195+AC209+AC215+AC219+AC240+AC261+AC286+AC300+AC309+AC314+AC325+AC329+AC333+AC336+AC340+AC346+AC350+AC391+AC398+AC404)","v":155953},{"$f":"SUM(AD24+AD47+AD55+AD79+AD89+AD112+AD120+AD144+AD150+AD152+AD159+AD165+AD171+AD177+AD183+AD189+AD195+AD209+AD215+AD219+AD240+AD261+AD286+AD300+AD309+AD314+AD325+AD329+AD333+AD336+AD340+AD346+AD350+AD391+AD398+AD404)","v":2593.6985246789513},{"$f":"SUM(AE24+AE47+AE55+AE79+AE89+AE112+AE120+AE144+AE150+AE152+AE159+AE165+AE171+AE177+AE183+AE189+AE195+AE209+AE215+AE219+AE240+AE261+AE286+AE300+AE309+AE314+AE325+AE329+AE333+AE336+AE340+AE346+AE350+AE391+AE398+AE404)","v":155953},{"$f":"SUM(AF24+AF47+AF55+AF79+AF89+AF112+AF120+AF144+AF150+AF152+AF159+AF165+AF171+AF177+AF183+AF189+AF195+AF209+AF215+AF219+AF240+AF261+AF286+AF300+AF309+AF314+AF325+AF329+AF333+AF336+AF340+AF346+AF350+AF391+AF398+AF404)","v":2603.2380246789517},7330.89,{"$f":"W405-AG405","v":-3536.5158779021631}]
[25,"STATE COMPONENT",null,null,null,{"$f":"D406+E406","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,{"$f":"O406+Q406+T406","v":0},0]
[25.01,"Management & MIS ",0,0,null,{"$f":"D407+E407","v":0},null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,{"$f":"AC407","v":0},{"$f":"Y407+AA407+AD407","v":0}]
[25.02,"REMS",0,0,null,{"$f":"D408+E408","v":0},null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.4997873697639804E-2,null,0,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",0,0,null,{"$f":"D409+E409","v":0},null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"SUM(U407:U408)","v":0},0,0]
[null,"STATE SSA TOTAL",{"$f":"C405","v":162077},{"$f":"D405","v":2689.673454941179},{"$f":"E405","v":5.1195000000003219},{"$f":"F405","v":2694.7929549411792},null,{"$f":"H405","v":1403.2980000000002},{"$f":"I405","v":161891},{"$f":"J405","v":1922.7964999999999},99.88523973173244,71.352290589685396,186,771.99645494117931,{"$f":"O405","v":93},{"$f":"P405","v":17.939500000000322},{"$f":"Q405","v":0},{"$f":"R405","v":0},null,{"$f":"T405","v":160606},3776.4346220978368,160647,3794.3741220978372,0,9.5395000000003218,0,0,null,{"$f":"AC405","v":155953},{"$f":"AD405","v":2593.6985246789513},{"$f":"AE405","v":155953},{"$f":"AF405","v":2603.2380246789517}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non recurring one time grant - Model I ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.01,"Construction of building (new)",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB414*AC414","v":0},{"$f":"AC414","v":0},{"$f":"Y414+AA414+AD414","v":0}]
[{"$f":"+A414+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A415+0.01","v":26.030000000000005},"Boundary Wall ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.040000000000006,"Boring/ Handpump ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.050000000000008,"Electricity / water charges ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.080000000000013,"Bedding ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C414:C422)","v":0},{"$f":"SUM(D414:D422)","v":0},{"$f":"SUM(E414:E422)","v":0},{"$f":"SUM(F414:F422)","v":0},null,null,{"$f":"SUM(I414:I422)","v":0},{"$f":"SUM(J414:J422)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O414:O422)","v":0},{"$f":"SUM(P414:P422)","v":0},{"$f":"SUM(Q414:Q422)","v":0},{"$f":"SUM(R414:R422)","v":0},null,{"$f":"SUM(T414:T422)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC414:AC422)","v":0},{"$f":"SUM(AD414:AD422)","v":0},{"$f":"SUM(AE414:AE422)","v":0},{"$f":"SUM(AF414:AF422)","v":0}]
[null,"Recurring (Model I)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB425*AC425","v":0},{"$f":"AC425","v":0},{"$f":"Y425+AA425+AD425","v":0}]
[{"$f":"+A425+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB426*AC426","v":0},{"$f":"AC426","v":0},{"$f":"Y426+AA426+AD426","v":0}]
[{"$f":"+A426+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A427+0.01","v":26.130000000000006},"Salaries",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A437+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C425:C446)","v":0},{"$f":"SUM(D425:D446)","v":0},{"$f":"SUM(E425:E446)","v":0},{"$f":"SUM(F425:F446)","v":0},null,null,{"$f":"SUM(I425:I446)","v":0},{"$f":"SUM(J425:J446)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O425:O446)","v":0},{"$f":"SUM(P425:P446)","v":0},{"$f":"SUM(Q425:Q446)","v":0},{"$f":"SUM(R425:R446)","v":0},null,{"$f":"SUM(T425:T446)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC425:AC446)","v":0},{"$f":"SUM(AD425:AD446)","v":0},{"$f":"SUM(AE425:AE446)","v":0},{"$f":"SUM(AF425:AF446)","v":0}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C423+C447","v":0},{"$f":"D423+D447","v":0},{"$f":"E423+E447","v":0},{"$f":"F423+F447","v":0},null,null,{"$f":"I423+I447","v":0},{"$f":"J423+J447","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O423+O447","v":0},{"$f":"P423+P447","v":0},{"$f":"Q423+Q447","v":0},{"$f":"R423+R447","v":0},null,{"$f":"T423+T447","v":0},0,0,0,0,0,0,0,null,{"$f":"AC423+AC447","v":0},{"$f":"AD423+AD447","v":0},{"$f":"AE423+AE447","v":0},{"$f":"AF423+AF447","v":0}]
[null,"Model-II (50 Girls)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (Model-II)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.24,"Construction of Building (New)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB451*AC451","v":0},{"$f":"AC451","v":0},{"$f":"Y451+AA451+AD451","v":0}]
[{"$f":"+A451+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.26,"Boundary Wall ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.270000000000003,"Boring/Hanpump  ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.280000000000005,"Electricity/water charges  ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.310000000000009,"Bedding ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,{"$f":"I459/C459*100","v":{"$error":"#DIV/0!"}},{"$f":"J459/F459*100","v":{"$error":"#DIV/0!"}},{"$f":"C459-I459","v":0},{"$f":"F459-J459","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C451:C459)","v":0},{"$f":"SUM(D451:D459)","v":0},{"$f":"SUM(E451:E459)","v":0},{"$f":"SUM(F451:F459)","v":0},null,null,{"$f":"SUM(I451:I459)","v":0},{"$f":"SUM(J451:J459)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O451:O459)","v":0},{"$f":"SUM(P451:P459)","v":0},{"$f":"SUM(Q451:Q459)","v":0},{"$f":"SUM(R451:R459)","v":0},null,{"$f":"SUM(T451:T459)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC451:AC459)","v":0},{"$f":"SUM(AD451:AD459)","v":0},{"$f":"SUM(AE451:AE459)","v":0},{"$f":"SUM(AF451:AF459)","v":0}]
[null,"Recurring Model-II",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB462*AC462","v":0},{"$f":"AC462","v":0},{"$f":"Y462+AA462+AD462","v":0}]
[{"$f":"+A462+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A463+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A464+0.01","v":26.360000000000003},"Salaries ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A473+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C462:C482)","v":0},{"$f":"SUM(D462:D482)","v":0},{"$f":"SUM(E462:E482)","v":0},{"$f":"SUM(F462:F482)","v":0},null,null,{"$f":"SUM(I462:I482)","v":0},{"$f":"SUM(J462:J482)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O462:O482)","v":0},{"$f":"SUM(P462:P482)","v":0},{"$f":"SUM(Q462:Q482)","v":0},{"$f":"SUM(R462:R482)","v":0},null,{"$f":"SUM(T462:T482)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC462:AC482)","v":0},{"$f":"SUM(AD462:AD482)","v":0},{"$f":"SUM(AE462:AE482)","v":0},{"$f":"SUM(AF462:AF482)","v":0}]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C460+C483","v":0},{"$f":"D460+D483","v":0},{"$f":"E460+E483","v":0},{"$f":"F460+F483","v":0},null,null,{"$f":"I460+I483","v":0},{"$f":"J460+J483","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O460+O483","v":0},{"$f":"P460+P483","v":0},{"$f":"Q460+Q483","v":0},{"$f":"R460+R483","v":0},null,{"$f":"T460+T483","v":0},0,0,0,0,0,0,0,null,{"$f":"AC460+AC483","v":0},{"$f":"AD460+AD483","v":0},{"$f":"AE460+AE483","v":0},{"$f":"AF460+AF483","v":0}]
[null,"Model-III (50-150 girls)"]
[null,"Non-recurring  - Model-III "]
[26.47,"Construction of Building (New)",0,0,null,{"$f":"D487+E487","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"C487-I487","v":0},{"$f":"F487-J487","v":0},null,null,21.5,null,{"$f":"S487*T487","v":0},{"$f":"O487+Q487+T487","v":0},{"$f":"P487+R487+U487","v":0},0,0,null,null,null,null,{"$f":"AB487*AC487","v":0},{"$f":"AC487","v":0},{"$f":"Y487+AA487+AD487","v":0}]
[{"$f":"+A487+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,{"$f":"D488+E488","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"C488-I488","v":0},{"$f":"F488-J488","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,{"$f":"AB488*AC488","v":0},{"$f":"AC488","v":0},{"$f":"Y488+AA488+AD488","v":0}]
[26.490000000000002,"Boundary Wall",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,{"$f":"F489-J489","v":0},null,null,3.5999999999999997E-2,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.500000000000004,"Boring/Handpump ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.1000000000000001,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.510000000000005,"Electricity/water charges  ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.2,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.02,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.03,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.54000000000001,"Bedding ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,7.4999999999999997E-3,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.75,null,0,0,0,0,0,null,null,0.75,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C487:C495)","v":0},0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(M487:M495)","v":0},0,0,0,0,0,null,{"$f":"SUM(T487:T495)","v":0},0,0,0,{"$f":"SUM(X487:X495)","v":0},{"$f":"SUM(Y487:Y495)","v":0},{"$f":"SUM(Z487:Z495)","v":0},{"$f":"SUM(AA487:AA495)","v":0},null,{"$f":"SUM(AC487:AC495)","v":0},{"$f":"SUM(AD487:AD495)","v":0},{"$f":"SUM(AE487:AE495)","v":0},{"$f":"SUM(AF487:AF495)","v":0}]
[null,"Recurring  (Model III)",null,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[{"$f":"+A495+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,0,0,{"$f":"O498+Q498+T498","v":0},{"$f":"P498+R498+U498","v":0},null,null,null,null,0.18,0,{"$f":"AB498*AC498","v":0},{"$f":"AC498","v":0},{"$f":"Y498+AA498+AD498","v":0}]
[{"$f":"+A498+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,0,0,0,0,null,null,null,null,1.2E-2,0,0,0,0]
[{"$f":"+A499+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[{"$f":"+A500+0.01","v":26.590000000000018},"Salaries",null,null,null,null,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,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,0,0,0,0,null,null,null,null,3,0,0,0,0]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,0,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
[{"$f":"+A501+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[{"$f":"+A508+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",0,0,null,0,0,null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.4,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",0,0,null,0,0,null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,null,0,0,null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C502)","v":0},{"$f":"SUM(D498:D517)","v":0},{"$f":"SUM(E502)","v":0},{"$f":"SUM(F498:F517)","v":0},null,{"$f":"SUM(H498:H517)","v":0},{"$f":"SUM(I502)","v":0},{"$f":"SUM(J498:J517)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O502)","v":0},{"$f":"SUM(P498:P517)","v":0},{"$f":"SUM(Q502)","v":0},{"$f":"SUM(R498:R517)","v":0},null,{"$f":"SUM(T502)","v":0},{"$f":"SUM(U498:U517)","v":0},{"$f":"SUM(V502)","v":0},{"$f":"SUM(W498:W517)","v":0},{"$f":"SUM(X502)","v":0},{"$f":"SUM(Y498:Y517)","v":0},{"$f":"SUM(Z502)","v":0},{"$f":"SUM(AA498:AA517)","v":0},null,{"$f":"SUM(AC502)","v":0},{"$f":"SUM(AD498:AD517)","v":0},{"$f":"SUM(AE502)","v":0},{"$f":"SUM(AF498:AF517)","v":0}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C496+C518","v":0},{"$f":"D496+D518","v":0},{"$f":"E496+E518","v":0},{"$f":"F496+F518","v":0},null,{"$f":"H518+H496","v":0},{"$f":"I496+I518","v":0},{"$f":"J496+J518","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O496+O518","v":0},{"$f":"P496+P518","v":0},{"$f":"Q496+Q518","v":0},{"$f":"R496+R518","v":0},null,{"$f":"T496+T518","v":0},0,0,0,0,0,0,0,null,{"$f":"AC496+AC518","v":0},{"$f":"AD496+AD518","v":0},{"$f":"AE496+AE518","v":0},{"$f":"AF496+AF518","v":0}]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C423+C460+C496","v":0},{"$f":"D423+D460+D496","v":0},{"$f":"E423+E460+E496","v":0},{"$f":"F423+F460+F496","v":0},null,{"$f":"H496","v":0},{"$f":"I423+I460+I496","v":0},{"$f":"J423+J460+J496","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O423+O460+O496","v":0},{"$f":"P423+P460+P496","v":0},{"$f":"Q423+Q460+Q496","v":0},{"$f":"R423+R460+R496","v":0},null,{"$f":"T423+T460+T496","v":0},0,0,0,0,0,0,0,null,{"$f":"AC423+AC460+AC496","v":0},{"$f":"AD423+AD460+AD496","v":0},{"$f":"AE423+AE460+AE496","v":0},{"$f":"AF423+AF460+AF496","v":0}]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C447+C483+C518","v":0},0,0,0,null,{"$f":"H518","v":0},{"$f":"I447+I483+I518","v":0},{"$f":"J447+J483+J518","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O447+O483+O518","v":0},0,0,0,null,{"$f":"T447+T483+T518","v":0},0,0,0,0,0,0,0,null,{"$f":"AC447+AC483+AC518","v":0},0,0,0]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",0,0,0,0,null,{"$f":"H519","v":0},{"$f":"I448+I484+I519","v":0},{"$f":"J448+J484+J519","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Grand Total (SSA and KGBV)",{"$f":"C410+C522","v":162077},{"$f":"D410+D522","v":2689.673454941179},{"$f":"E410+E522","v":5.1195000000003219},{"$f":"F410+F522","v":2694.7929549411792},null,{"$f":"H522+H410","v":1403.2980000000002},{"$f":"I410+I522","v":161891},{"$f":"J410+J522","v":1922.7964999999999},{"$f":"I523/C523*100","v":99.88523973173244},{"$f":"J523/F523*100","v":71.352290589685396},{"$f":"C523-I523","v":186},{"$f":"F523-J523","v":771.99645494117931},{"$f":"O410+O522","v":93},{"$f":"P410+P522","v":17.939500000000322},{"$f":"Q410+Q522","v":0},{"$f":"R410+R522","v":0},null,{"$f":"T410+T522","v":160606},3776.4346220978368,160647,3794.3741220978372,0,9.5395000000003218,0,0,null,{"$f":"AC410+AC522","v":155953},{"$f":"AD410+AD522","v":2593.6985246789513},{"$f":"AE410+AE522","v":155953},{"$f":"AF410+AF522","v":2603.2380246789517}]

{"sheet":"Kalahandi","index":19,"n_rows":523,"n_cols":34,"rows_kept":523,"cut":false,"hidden":false,"merged":[[4,25,4,26],[4,27,4,29],[4,30,4,31],[3,0,5,0],[3,1,5,1],[3,23,3,31],[4,16,4,17],[3,2,4,5],[3,6,4,7],[2,21,2,23],[2,17,2,19],[0,0,0,22],[1,0,1,1],[4,18,4,20],[4,21,4,22],[4,23,4,24],[3,8,4,11],[4,12,4,13],[4,14,4,15],[3,14,3,22]]}
["Costing sheet for AWP & B 2017-18"]
["Name of the district:Kalahandi"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"( Rs in lakhs)"]
["S.No.","Activity","Sanction",null,null,null,"Achievement ( as on 31st Dec, 2016)",null,"Anticipated Acheivement \n( as on 31st March , 2017)",null,null,null,"Savings",null,"Proposal for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommendation for 2017-18"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Spill over ( In Lakhs)","Fin","Phy.","Fin","Phy.","Fin","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS",null,null,null,null,null,null,null,null,{"$f":"I7/C7*100","v":{"$error":"#DIV/0!"}},{"$f":"J7/F7*100","v":{"$error":"#DIV/0!"}},{"$f":"C7-I7","v":0},{"$f":"F7-J7","v":0}]
[null,"SSA",null,null,null,null,null,null,null,null,{"$f":"I8/C8*100","v":{"$error":"#DIV/0!"}},{"$f":"J8/F8*100","v":{"$error":"#DIV/0!"}},{"$f":"C8-I8","v":0},{"$f":"F8-J8","v":0}]
[1,"Opening of New Schools ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[1.01,"New Primary School",0,0,null,{"$f":"D10+E10","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC10","v":0}]
[1.02,"Upgradation of PS to UPS",0,0,null,{"$f":"D11+E11","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC11","v":0}]
[1.03,"Composite Schools",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",1,0,null,0,1,null,1,null,100,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"50 children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (one time grant)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,{"$f":"AB20*AC20","v":0},{"$f":"AC20","v":0},{"$f":"Y20+AA20+AD20","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,{"$f":"AB21*AC21","v":0},{"$f":"AC21","v":0},{"$f":"Y21+AA21+AD21","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C20:C23)","v":0},{"$f":"SUM(D20:D23)","v":0},{"$f":"SUM(E20:E23)","v":0},{"$f":"SUM(F20:F23)","v":0},null,null,{"$f":"SUM(I20:I23)","v":0},{"$f":"SUM(J20:J23)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O20:O23)","v":0},{"$f":"SUM(P20:P23)","v":0},{"$f":"SUM(Q20:Q23)","v":0},{"$f":"SUM(R20:R23)","v":0},null,{"$f":"SUM(T20:T23)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC20:AC23)","v":0},{"$f":"SUM(AD20:AD23)","v":0},{"$f":"SUM(AE20:AE23)","v":0},{"$f":"SUM(AF20:AF23)","v":0}]
[null,"Recurring (50 children)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,null,null,null,null,null,null,null,null,null,{"$f":"AB26*AC26","v":0},{"$f":"AC26","v":0},{"$f":"Y26+AA26+AD26","v":0}]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A38+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A39+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C26:C46)","v":0},{"$f":"SUM(D26:D46)","v":0},{"$f":"SUM(E26:E46)","v":0},{"$f":"SUM(F26:F46)","v":0},null,null,{"$f":"SUM(I26:I46)","v":0},{"$f":"SUM(J26:J46)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O26:O46)","v":0},{"$f":"SUM(P26:P46)","v":0},{"$f":"SUM(Q26:Q46)","v":0},{"$f":"SUM(R26:R46)","v":0},null,{"$f":"SUM(T26:T46)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC26:AC46)","v":0},{"$f":"SUM(AD26:AD46)","v":0},{"$f":"SUM(AE26:AE46)","v":0},{"$f":"SUM(AF26:AF46)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C24+C47","v":0},{"$f":"D24+D47","v":0},{"$f":"E24+E47","v":0},{"$f":"F24+F47","v":0},null,null,{"$f":"I24+I47","v":0},{"$f":"J24+J47","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O24+O47","v":0},{"$f":"P24+P47","v":0},{"$f":"Q24+Q47","v":0},{"$f":"R24+R47","v":0},null,{"$f":"T24+T47","v":0},0,0,0,0,0,0,0,null,{"$f":"AC24+AC47","v":0},{"$f":"AD24+AD47","v":0},{"$f":"AE24+AE47","v":0},{"$f":"AF24+AF47","v":0}]
[null,"100 children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (one time grant)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,{"$f":"AB51*AC51","v":0},{"$f":"AC51","v":0},{"$f":"Y51+AA51+AD51","v":0}]
[{"$f":"+A51+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A52+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A53+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C51:C54)","v":0},{"$f":"SUM(D51:D54)","v":0},{"$f":"SUM(E51:E54)","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O51:O54)","v":0},{"$f":"SUM(P51:P54)","v":0},{"$f":"SUM(Q51:Q54)","v":0},{"$f":"SUM(R51:R54)","v":0},null,{"$f":"SUM(T51:T54)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC51:AC54)","v":0},{"$f":"SUM(AD51:AD54)","v":0},{"$f":"SUM(AE51:AE54)","v":0},{"$f":"SUM(AF51:AF54)","v":0}]
[null,"Recurring ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,null,null,null,null,null,null,null,null,null,{"$f":"AB57*AC57","v":0},{"$f":"AC57","v":0},{"$f":"Y57+AA57+AD57","v":0}]
[{"$f":"+A57+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2599999999999993,"Salaries ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,null,null,null,null,null,null,null,null,null,0,0,0]
["2.26h","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.25,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$f":"I72/C72*100","v":{"$error":"#DIV/0!"}},{"$f":"J72/F72*100","v":{"$error":"#DIV/0!"}},{"$f":"C72-I72","v":0},{"$f":"F72-J72","v":0},null,null,null,null,0.75,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,{"$f":"D75+E75","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C57:C78)","v":0},{"$f":"SUM(D57:D78)","v":0},{"$f":"SUM(E57:E78)","v":0},{"$f":"SUM(F57:F78)","v":0},null,null,{"$f":"SUM(I57:I78)","v":0},{"$f":"SUM(J57:J78)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O57:O78)","v":0},{"$f":"SUM(P57:P78)","v":0},{"$f":"SUM(Q57:Q78)","v":0},{"$f":"SUM(R57:R78)","v":0},null,{"$f":"SUM(T57:T78)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC57:AC78)","v":0},{"$f":"SUM(AD57:AD78)","v":0},{"$f":"SUM(AE57:AE78)","v":0},{"$f":"SUM(AF57:AF78)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C55+C79","v":0},{"$f":"D55+D79","v":0},{"$f":"E55+E79","v":0},{"$f":"F55+F79","v":0},null,null,{"$f":"I55+I79","v":0},{"$f":"J55+J79","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O55+O79","v":0},{"$f":"P55+P79","v":0},{"$f":"Q55+Q79","v":0},{"$f":"R55+R79","v":0},null,{"$f":"T55+T79","v":0},0,0,0,0,0,0,0,null,{"$f":"AC55+AC79","v":0},{"$f":"AD55+AD79","v":0},{"$f":"AE55+AE79","v":0},{"$f":"AF55+AF79","v":0}]
[null,"Total (50 + 100  children)",{"$f":"C48+C80","v":0},{"$f":"D48+D80","v":0},{"$f":"E48+E80","v":0},{"$f":"F48+F80","v":0},null,null,{"$f":"I48+I80","v":0},{"$f":"J48+J80","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O48+O80","v":0},{"$f":"P48+P80","v":0},{"$f":"Q48+Q80","v":0},{"$f":"R48+R80","v":0},null,{"$f":"T48+T80","v":0},0,0,0,0,0,0,0,null,{"$f":"AC48+AC80","v":0},{"$f":"AD48+AD80","v":0},{"$f":"AE48+AE80","v":0},{"$f":"AF48+AF80","v":0}]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
["(A)","50 children",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[3.01,"Furniture/ Equipment (including kitchen)",1,2,null,2,1,2,1,2,100,100,0,0,null,{"$f":"F85-J85","v":0},null,null,2,null,{"$f":"S85*T85","v":0},{"$f":"O85+Q85+T85","v":0},{"$f":"P85+R85+U85","v":0},null,null,null,null,null,null,{"$f":"AB85*AC85","v":0},{"$f":"AC85","v":0},{"$f":"Y85+AA85+AD85","v":0}]
[{"$f":"+A85+0.01","v":3.0199999999999996},"TLM and equipment including library books ",1,3,null,3,1,3,1,3,100,100,0,0,null,{"$f":"F86-J86","v":0},null,null,3,null,0,0,{"$f":"P86+R86+U86","v":0},null,null,null,null,null,null,0,0,0]
[{"$f":"+A86+0.01","v":3.0299999999999994},"Bedding (new)",1,0.375,null,0.375,1,0.375,1,0.375,100,100,0,0,null,{"$f":"F87-J87","v":0},null,null,0.375,null,0,0,0,null,null,null,null,null,null,{"$f":"AB87*AC87","v":0},{"$f":"AC87","v":0},{"$f":"Y87+AA87+AD87","v":0}]
[{"$f":"+A87+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F88-J88","v":0},null,null,0.375,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C85:C88)","v":3},{"$f":"SUM(D85:D88)","v":5.375},{"$f":"SUM(E85:E88)","v":0},{"$f":"SUM(F85:F88)","v":5.375},3,{"$f":"SUM(H85:H88)","v":5.375},{"$f":"SUM(I85:I88)","v":3},{"$f":"SUM(J85:J88)","v":5.375},100,100,0,0,{"$f":"SUM(O85:O88)","v":0},{"$f":"SUM(P85:P88)","v":0},{"$f":"SUM(Q85:Q88)","v":0},{"$f":"SUM(R85:R88)","v":0},null,{"$f":"SUM(T85:T88)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC85:AC88)","v":0},{"$f":"SUM(AD85:AD88)","v":0},{"$f":"SUM(AE85:AE88)","v":0},{"$f":"SUM(AF85:AF88)","v":0}]
[null,"Recurring (50 children)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[3.05,"Maintenance per child Per month @ Rs.1500/-",1,9,null,9,1,2.25,1,2.25,100,25,0,6.75,null,null,null,null,9,1,9,{"$f":"O91+Q91+T91","v":1},{"$f":"P91+R91+U91","v":9},null,null,null,null,9,1,{"$f":"AB91*AC91","v":9},{"$f":"AC91","v":1},{"$f":"Y91+AA91+AD91","v":9}]
[{"$f":"+A91+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",1,0.6,null,0.6,1,0.253,1,0.253,100,42.166666666666671,0,0.34699999999999998,null,null,null,null,0.6,1,0.6,1,0.6,null,null,null,null,0.6,1,0.6,1,0.6]
[{"$f":"+A92+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5]
[3.08,"Salaries",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"S91","v":9},0,0,0,0,null,null,null,null,9,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",1,3,null,3,1,0,1,0,100,0,0,3,null,null,null,null,3,1,3,1,3,null,null,null,null,3,1,3,1,3]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,0,0,0,0,null,null,null,null,9.6,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,0,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",1,1.5,null,1.5,1,0.2,1,0.2,100,13.333333333333334,0,1.3,null,null,null,null,1.5,1,1.5,1,1.5,null,null,null,null,1.5,1,1.5,1,1.5]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,null,1.2,1,0,1,0,100,0,0,1.2,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. 5,000/- per month per staff",1,1.2,null,1.2,1,0.30399999999999999,1,0.30399999999999999,100,25.333333333333336,0,0.89599999999999991,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.8,null,1.8,1,0.52,1,0.52,100,28.888888888888893,0,1.28,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[3.09,"Specific Skill training @ Rs.1000/- per annum per child",1,0.5,null,0.5,1,0.34,1,0.34,100,68,0,0.15999999999999998,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5]
[{"$f":"+A102+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1000/- per annum per child",1,0.5,null,0.5,1,0.34,1,0.34,100,68,0,0.15999999999999998,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5]
[3.1099999999999994,"Medical care/contingencies @ Rs.1250/- per annum per child",1,0.625,null,0.625,1,0.42499999999999999,1,0.42499999999999999,100,68,0,0.2,null,null,null,null,0.625,1,0.625,1,0.625,null,null,null,null,0.625,1,0.625,1,0.625]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",1,0.375,null,0.375,1,0.375,1,0.375,100,100,0,0,null,null,null,null,0.375,1,0.375,1,0.375,null,null,null,null,0.375,1,0.375,1,0.375]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",1,0.375,null,0.375,1,0.375,1,0.375,100,100,0,0,null,null,null,null,0.375,1,0.375,1,0.375,null,null,null,null,0.375,1,0.375,1,0.375]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,1,0.15,1,0.15,null,null,null,null,0.15,1,0.15,1,0.15]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",1,0.15,null,0.15,1,0.15,1,0.15,100,100,0,0,null,null,null,null,0.15,1,0.15,1,0.15,null,null,null,null,0.15,1,0.15,1,0.15]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",1,0.25,null,0.25,1,0.15,1,0.15,100,60,0,0.1,null,null,null,null,0.25,1,0.25,1,0.25,null,null,null,null,0.25,1,0.25,1,0.25]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,1,0.1,1,0.1,null,null,null,null,0.1,1,0.1,1,0.1]
[null,"Sub Total (Recurring)",{"$f":"SUM(C91:C111)","v":14},{"$f":"SUM(D91:D111)","v":21.074999999999999},{"$f":"SUM(E91:E111)","v":0},21.074999999999999,14,5.6820000000000004,14,5.6820000000000004,100,26.960854092526692,0,15.392999999999999,{"$f":"SUM(O91:O111)","v":0},{"$f":"SUM(P91:P111)","v":0},{"$f":"SUM(Q91:Q111)","v":0},{"$f":"SUM(R91:R111)","v":0},null,{"$f":"SUM(T91:T111)","v":17},21.824999999999999,17,21.824999999999999,0,0,0,0,null,{"$f":"SUM(AC91:AC111)","v":17},{"$f":"SUM(AD91:AD111)","v":21.824999999999999},{"$f":"SUM(AE91:AE111)","v":17},{"$f":"SUM(AF91:AF111)","v":21.824999999999999}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C89+C112","v":17},{"$f":"D89+D112","v":26.45},{"$f":"E89+E112","v":0},26.45,17,11.057,17,11.057,100,41.803402646502839,0,15.392999999999999,{"$f":"O89+O112","v":0},{"$f":"P89+P112","v":0},{"$f":"Q89+Q112","v":0},{"$f":"R89+R112","v":0},null,{"$f":"T89+T112","v":17},21.824999999999999,17,21.824999999999999,0,0,0,0,null,{"$f":"AC89+AC112","v":17},{"$f":"AD89+AD112","v":21.824999999999999},{"$f":"AE89+AE112","v":17},{"$f":"AF89+AF112","v":21.824999999999999}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,{"$f":"O116+Q116+T116","v":0},0,null,null,null,null,null,null,{"$f":"AB116*AC116","v":0},{"$f":"AC116","v":0},{"$f":"Y116+AA116+AD116","v":0}]
[{"$f":"+A116+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.21,"Bedding (New)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A118+0.01","v":3.2199999999999998},"Replacement of bedding (once in 3 years)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C116:C119)","v":0},{"$f":"SUM(D116:D119)","v":0},{"$f":"SUM(E116:E119)","v":0},{"$f":"SUM(F116:F119)","v":0},null,{"$f":"SUM(H116:H119)","v":0},{"$f":"SUM(I116:I119)","v":0},{"$f":"SUM(J116:J119)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O116:O119)","v":0},{"$f":"SUM(P116:P119)","v":0},{"$f":"SUM(Q116:Q119)","v":0},{"$f":"SUM(R116:R119)","v":0},null,{"$f":"SUM(T116:T119)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC116:AC119)","v":0},{"$f":"SUM(AD116:AD119)","v":0},{"$f":"SUM(AE116:AE119)","v":0},{"$f":"SUM(AF116:AF119)","v":0}]
[null,"Recurring ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
["3..23","Maintenance per child per month @ Rs. 1500/-",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,0,{"$f":"O122+Q122+T122","v":0},{"$f":"P122+R122+U122","v":0},null,null,null,null,18,0,{"$f":"AB122*AC122","v":0},{"$f":"AC122","v":0},{"$f":"Y122+AA122+AD122","v":0}]
[3.24,"Stipend per child per month @ Rs.100/-",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A123+0.01","v":3.25},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.26,"Salaries ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,0,0,0,0]
["(g)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(h)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(i)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,0,0,0,0]
[3.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A134+0.01","v":3.28},"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,0,null,0,null,0,{"$f":"I136/C136*100","v":{"$error":"#DIV/0!"}},{"$f":"J136/F136*100","v":{"$error":"#DIV/0!"}},{"$f":"C136-I136","v":0},{"$f":"F136-J136","v":0},null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.300/- per child per annum",0,0,null,{"$f":"D139+E139","v":0},null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,0,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,{"$f":"S140*T140","v":0},0,0,null,null,null,null,0.2,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,0,0,0,0,null,null,null,null,0.2,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C122:C143)","v":0},{"$f":"SUM(D122:D143)","v":0},{"$f":"SUM(E122:E143)","v":0},{"$f":"SUM(F122:F143)","v":0},null,{"$f":"SUM(H122:H143)","v":0},{"$f":"SUM(I122:I143)","v":0},{"$f":"SUM(J122:J143)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O122:O143)","v":0},{"$f":"SUM(P122:P143)","v":0},{"$f":"SUM(Q122:Q143)","v":0},{"$f":"SUM(R122:R143)","v":0},null,{"$f":"SUM(T122:T143)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC122:AC143)","v":0},{"$f":"SUM(AD122:AD143)","v":0},{"$f":"SUM(AE122:AE143)","v":0},{"$f":"SUM(AF122:AF143)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C120+C144","v":0},{"$f":"D120+D144","v":0},{"$f":"E120+E144","v":0},{"$f":"F120+F144","v":0},null,{"$f":"H144+H120","v":0},{"$f":"I120+I144","v":0},{"$f":"J120+J144","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O120+O144","v":0},{"$f":"P120+P144","v":0},{"$f":"Q120+Q144","v":0},{"$f":"R120+R144","v":0},null,{"$f":"T120+T144","v":0},0,0,0,0,0,0,0,null,{"$f":"AC120+AC144","v":0},{"$f":"AD120+AD144","v":0},{"$f":"AE120+AE144","v":0},{"$f":"AF120+AF144","v":0}]
[null,"Total (A + B)",{"$f":"C113+C145","v":17},{"$f":"D113+D145","v":26.45},{"$f":"E113+E145","v":0},{"$f":"F113+F145","v":26.45},null,{"$f":"H145+H113","v":11.057},{"$f":"I113+I145","v":17},{"$f":"J113+J145","v":11.057},100,41.803402646502839,0,15.392999999999999,{"$f":"O113+O145","v":0},{"$f":"P113+P145","v":0},{"$f":"Q113+Q145","v":0},{"$f":"R113+R145","v":0},null,{"$f":"T113+T145","v":17},21.824999999999999,17,21.824999999999999,0,0,0,0,null,{"$f":"AC113+AC145","v":17},{"$f":"AD113+AD145","v":21.824999999999999},{"$f":"AE113+AE145","v":17},{"$f":"AF113+AF145","v":21.824999999999999}]
[4,"Transport/Escort Facility",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[4.01,"Children in remote habitation",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,0,{"$f":"O148+Q148+T148","v":0},0,null,null,null,null,0.03,0,{"$f":"AB148*AC148","v":0},{"$f":"AC148","v":0},{"$f":"Y148+AA148+AD148","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C148:C149)","v":0},{"$f":"SUM(D148:D149)","v":0},{"$f":"SUM(E148:E149)","v":0},{"$f":"SUM(F148:F149)","v":0},null,{"$f":"SUM(H148:H149)","v":0},{"$f":"SUM(I148:I149)","v":0},{"$f":"SUM(J148:J149)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O148:O149)","v":0},{"$f":"SUM(P148:P149)","v":0},{"$f":"SUM(Q148:Q149)","v":0},{"$f":"SUM(R148:R149)","v":0},null,{"$f":"SUM(T148:T149)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC148:AC149)","v":0},{"$f":"SUM(AD148:AD149)","v":0},{"$f":"SUM(AE148:AE149)","v":0},{"$f":"SUM(AF148:AF149)","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",47,0.64,null,0.64,47,0.64,47,0.64,100,100,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"AC151","v":0},{"$f":"Y151+AA151+AD151","v":0}]
[null,"Sub Total",{"$f":"C151","v":47},{"$f":"D151","v":0.64},{"$f":"E151","v":0},0.64,47,0.64,47,0.64,100,100,0,0,{"$f":"O151","v":0},{"$f":"P151","v":0},{"$f":"Q151","v":0},{"$f":"R151","v":0},null,{"$f":"T151","v":0},0,0,0,0,0,0,0,null,{"$f":"AC151","v":0},{"$f":"AD151","v":0},{"$f":"AE151","v":0},{"$f":"AF151","v":0}]
[{"$f":"+A151+1","v":6},"Special Training for mainstreaming of out of school children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[6.01,"Residential (Fresh)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O155+Q155+T155","v":0},0,null,null,null,null,0.2,null,{"$f":"AB155*AC155","v":0},{"$f":"AC155","v":0},{"$f":"Y155+AA155+AD155","v":0}]
[null,"(b) 9 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C155:C158)","v":0},{"$f":"SUM(D155:D158)","v":0},{"$f":"SUM(E155:E158)","v":0},{"$f":"SUM(F155:F158)","v":0},null,{"$f":"SUM(H154:H158)","v":0},{"$f":"SUM(I155:I158)","v":0},{"$f":"SUM(J155:J158)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O155:O158)","v":0},{"$f":"SUM(P155:P158)","v":0},{"$f":"SUM(Q155:Q158)","v":0},{"$f":"SUM(R155:R158)","v":0},null,{"$f":"SUM(T155:T158)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC155:AC158)","v":0},{"$f":"SUM(AD155:AD158)","v":0},{"$f":"SUM(AE155:AE158)","v":0},{"$f":"SUM(AF155:AF158)","v":0}]
[{"$f":"+A154+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O161+Q161+T161","v":0},0,null,null,null,null,0.2,null,{"$f":"AB161*AC161","v":0},{"$f":"AC161","v":0},{"$f":"Y161+AA161+AD161","v":0}]
[null,"(b) 9 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C161:C164)","v":0},{"$f":"SUM(D161:D164)","v":0},{"$f":"SUM(E161:E164)","v":0},{"$f":"SUM(F161:F164)","v":0},null,{"$f":"SUM(H161:H164)","v":0},{"$f":"SUM(I161:I164)","v":0},{"$f":"SUM(J161:J164)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O161:O164)","v":0},{"$f":"SUM(P161:P164)","v":0},{"$f":"SUM(Q161:Q164)","v":0},{"$f":"SUM(R161:R164)","v":0},null,{"$f":"SUM(T161:T164)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC161:AC164)","v":0},{"$f":"SUM(AD161:AD164)","v":0},{"$f":"SUM(AE161:AE164)","v":0},{"$f":"SUM(AF161:AF164)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,{"$f":"O167+Q167+T167","v":0},0,null,null,null,null,0.06,null,{"$f":"AB167*AC167","v":0},{"$f":"AC167","v":0},{"$f":"Y167+AA167+AD167","v":0}]
[null,"(b) 9 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 months",108,3.2399999999999998,null,3.2399999999999998,null,1.9079999999999999,106,2.5,98.148148148148152,77.160493827160508,2,0.73999999999999977,null,null,null,null,{"$f":"0.06/12*6","v":0.03},205,6.1499999999999995,205,6.1499999999999995,null,null,null,null,0.03,205,6.1499999999999995,205,6.1499999999999995]
[null,"(d) 3 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C167:C170)","v":108},{"$f":"SUM(D167:D170)","v":3.2399999999999998},{"$f":"SUM(E167:E170)","v":0},{"$f":"SUM(F167:F170)","v":3.2399999999999998},null,{"$f":"SUM(H167:H170)","v":1.9079999999999999},{"$f":"SUM(I167:I170)","v":106},{"$f":"SUM(J167:J170)","v":2.5},98.148148148148152,77.160493827160508,2,0.73999999999999977,{"$f":"SUM(O167:O170)","v":0},{"$f":"SUM(P167:P170)","v":0},{"$f":"SUM(Q167:Q170)","v":0},{"$f":"SUM(R167:R170)","v":0},null,{"$f":"SUM(T167:T170)","v":205},6.1499999999999995,205,6.1499999999999995,0,0,0,0,null,{"$f":"SUM(AC167:AC170)","v":205},{"$f":"SUM(AD167:AD170)","v":6.1499999999999995},{"$f":"SUM(AE167:AE170)","v":205},{"$f":"SUM(AF167:AF170)","v":6.1499999999999995}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,{"$f":"O173+Q173+T173","v":0},0,null,null,null,null,null,null,{"$f":"AB173*AC173","v":0},{"$f":"AC173","v":0},{"$f":"Y173+AA173+AD173","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C173:C176)","v":0},{"$f":"SUM(D173:D176)","v":0},{"$f":"SUM(E173:E176)","v":0},{"$f":"SUM(F173:F176)","v":0},null,{"$f":"SUM(H173:H176)","v":0},{"$f":"SUM(I173:I176)","v":0},{"$f":"SUM(J173:J176)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O173:O176)","v":0},{"$f":"SUM(P173:P176)","v":0},{"$f":"SUM(Q173:Q176)","v":0},{"$f":"SUM(R173:R176)","v":0},null,{"$f":"SUM(T173:T176)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC173:AC176)","v":0},{"$f":"SUM(AD173:AD176)","v":0},{"$f":"SUM(AE173:AE176)","v":0},{"$f":"SUM(AF173:AF176)","v":0}]
[6.05,"Madarasa/Maktab",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,{"$f":"O178+Q178+T178","v":0}]
[null,"(a) 12 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,{"$f":"O179+Q179+T179","v":0},{"$f":"P179+R179+U179","v":0},null,null,null,null,null,null,{"$f":"AB179*AC179","v":0},{"$f":"AC179","v":0},{"$f":"Y179+AA179+AD179","v":0}]
[null,"(b) 9 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,{"$f":"O180+Q180+T180","v":0},{"$f":"P180+R180+U180","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,{"$f":"O181+Q181+T181","v":0},{"$f":"P181+R181+U181","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,{"$f":"O182+Q182+T182","v":0},{"$f":"P182+R182+U182","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C179:C182)","v":0},{"$f":"SUM(D179:D182)","v":0},{"$f":"SUM(E179:E182)","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O179:O182)","v":0},{"$f":"SUM(P179:P182)","v":0},{"$f":"SUM(Q179:Q182)","v":0},{"$f":"SUM(R179:R182)","v":0},null,{"$f":"SUM(T179:T182)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC179:AC182)","v":0},{"$f":"SUM(AD179:AD182)","v":0},{"$f":"SUM(AE179:AE182)","v":0},{"$f":"SUM(AF179:AF182)","v":0}]
[6.06,"Seasonal Hostel (Residential)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O185+Q185+T185","v":0},0,null,null,null,null,null,null,{"$f":"AB185*AC185","v":0},{"$f":"AC185","v":0},{"$f":"Y185+AA185+AD185","v":0}]
[null,"(a) 9 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 6 months",200,20,null,20,null,4.24,148,15,74,75,52,5,null,null,null,null,{"$f":"0.2/12*6","v":0.1},500,50,500,50,null,null,null,null,{"$f":"0.2/12*6","v":0.1},500,50,500,50,{"$f":"T186+T187","v":500}]
[null,"(a) 3 months",300,15,null,15,null,0,100,8,33.333333333333329,53.333333333333336,200,7,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,{"$f":"T186+T188","v":0}]
[null,"Sub Total",{"$f":"SUM(C185:C188)","v":500},{"$f":"SUM(D185:D188)","v":35},{"$f":"SUM(E185:E188)","v":0},{"$f":"SUM(F185:F188)","v":35},null,{"$f":"SUM(H185:H188)","v":4.24},{"$f":"SUM(I185:I188)","v":248},{"$f":"SUM(J185:J188)","v":23},49.6,65.714285714285708,252,12,{"$f":"SUM(O185:O188)","v":0},{"$f":"SUM(P185:P188)","v":0},{"$f":"SUM(Q185:Q188)","v":0},{"$f":"SUM(R185:R188)","v":0},null,{"$f":"SUM(T185:T188)","v":500},50,500,50,0,0,{"$f":"SUM(Z185:Z188)","v":0},{"$f":"SUM(AA185:AA188)","v":0},null,{"$f":"SUM(AC185:AC188)","v":500},{"$f":"SUM(AD185:AD188)","v":50},{"$f":"SUM(AE185:AE188)","v":500},{"$f":"SUM(AF185:AF188)","v":50}]
[6.07,"Migration (Non Residential)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,{"$f":"O191+Q191+T191","v":0},0,null,null,null,null,null,null,{"$f":"AB191*AC191","v":0},{"$f":"AC191","v":0},{"$f":"Y191+AA191+AD191","v":0}]
[null,"(b) 9 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C191:C194)","v":0},{"$f":"SUM(D191:D194)","v":0},{"$f":"SUM(E191:E194)","v":0},{"$f":"SUM(F191:F194)","v":0},null,{"$f":"SUM(H191:H194)","v":0},{"$f":"SUM(I191:I194)","v":0},{"$f":"SUM(J191:J194)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O191:O194)","v":0},{"$f":"SUM(P191:P194)","v":0},{"$f":"SUM(Q191:Q194)","v":0},{"$f":"SUM(R191:R194)","v":0},null,{"$f":"SUM(T191:T194)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC191:AC194)","v":0},{"$f":"SUM(AD191:AD194)","v":0},{"$f":"SUM(AE191:AE194)","v":0},{"$f":"SUM(AF191:AF194)","v":0}]
[null,"Total ",{"$f":"SUM(C159+C165+C171+C177+C183+C189+C195)","v":608},38.24,0,38.24,0,6.1479999999999997,354,25.5,58.223684210526315,66.68410041841004,{"$f":"SUM(M159+M165+M171+M177+M183+M189+M195)","v":254},12.74,0,0,0,0,null,{"$f":"SUM(T159+T165+T171+T177+T183+T189+T195)","v":705},56.15,705,56.15,0,0,0,0,null,{"$f":"SUM(AC159+AC165+AC171+AC177+AC183+AC189+AC195)","v":705},{"$f":"SUM(AD159+AD165+AD171+AD177+AD183+AD189+AD195)","v":56.15},{"$f":"SUM(AE159+AE165+AE171+AE177+AE183+AE189+AE195)","v":705},{"$f":"SUM(AF159+AF165+AF171+AF177+AF183+AF189+AF195)","v":56.15}]
["II","RETENTION",null,null,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[7,"Free Text Books",null,null,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[7.01,"Free Text Books (P)",null,null,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Class I & II",45836,68.754000000000005,null,68.754000000000005,45836,0,45836,68.754000000000005,{"$f":"I200/C200*100","v":100},{"$f":"J200/F200*100","v":100},{"$f":"C200-I200","v":0},{"$f":"F200-J200","v":0},null,null,null,null,1.5E-3,43068,64.602000000000004,{"$f":"O200+Q200+T200","v":43068},{"$f":"P200+R200+U200","v":64.602000000000004},null,null,null,null,1.5E-3,43068,{"$f":"AB200*AC200","v":64.602000000000004},{"$f":"AC200","v":43068},{"$f":"Y200+AA200+AD200","v":64.602000000000004}]
[null,"(b) Braille Books Class I & II",23,3.4500000000000003E-2,null,3.4500000000000003E-2,23,0,23,3.4500000000000003E-2,100,100,0,0,null,null,null,null,1.5E-3,6,9.0000000000000011E-3,6,9.0000000000000011E-3,null,null,null,null,1.5E-3,6,9.0000000000000011E-3,6,9.0000000000000011E-3]
[null,"(c) Large Print Books Class I & II",42,6.3E-2,null,6.3E-2,42,0,42,6.3E-2,100,100,0,0,null,null,null,null,1.5E-3,52,7.8E-2,52,7.8E-2,null,null,null,null,1.5E-3,52,7.8E-2,52,7.8E-2]
[null,"(d) Class III to V",78333,117.4995,null,{"$f":"D203+E203","v":117.4995},78333,0,78333,117.4995,100,100,0,0,null,null,null,null,1.5E-3,73039,{"$f":"S203*T203","v":109.55850000000001},73039,109.55850000000001,null,null,null,null,1.5E-3,73039,109.55850000000001,73039,109.55850000000001]
[null,"(e) Braille Books Class III to V",62,9.2999999999999999E-2,null,9.2999999999999999E-2,62,0,62,9.2999999999999999E-2,100,100,0,0,null,null,null,null,1.5E-3,40,0.06,40,0.06,null,null,null,null,1.5E-3,40,0.06,40,0.06]
[null,"(f) Large Print Books Class III to V",135,0.20250000000000001,null,0.20250000000000001,135,0,135,0.20250000000000001,100,100,0,0,null,null,null,null,1.5E-3,113,0.16950000000000001,113,0.16950000000000001,null,null,null,null,1.5E-3,113,0.16950000000000001,113,0.16950000000000001]
[{"$f":"+A199+0.01","v":7.02},"Free Text Books (UP)",68872,172.18,null,172.18,68872,172.18,68872,172.18,100,100,0,0,null,null,null,null,2.5000000000000001E-3,72453,181.13249999999999,72453,181.13249999999999,null,null,null,null,2.5000000000000001E-3,72453,181.13249999999999,72453,181.13249999999999]
[{"$f":"+A206+0.01","v":7.0299999999999994},"Braille Books (UP)",44,0.11,null,0.11,44,0.11,44,0.11,100,100,0,0,null,null,null,null,2.5000000000000001E-3,36,0.09,36,0.09,null,null,null,null,2.5000000000000001E-3,36,0.09,36,0.09]
[{"$f":"+A207+0.01","v":7.0399999999999991},"Large Print Books (UP)",144,0.36,null,0.36,144,0,144,0.36,100,100,0,0,null,null,null,null,2.5000000000000001E-3,109,0.27250000000000002,109,0.27250000000000002,null,null,null,null,2.5000000000000001E-3,109,0.27250000000000002,109,0.27250000000000002]
[null,"Sub Total ",{"$f":"SUM(C200:C208)","v":193491},359.29650000000004,0,359.29650000000004,193491,172.29000000000002,193491,359.29650000000004,100,100,0,0,{"$f":"SUM(O200:O208)","v":0},{"$f":"SUM(P200:P208)","v":0},{"$f":"SUM(Q200:Q208)","v":0},{"$f":"SUM(R200:R208)","v":0},null,{"$f":"SUM(T200:T208)","v":188916},355.97199999999998,188916,355.97199999999998,0,0,0,0,null,{"$f":"SUM(AC200:AC208)","v":188916},{"$f":"SUM(AD200:AD208)","v":355.97199999999998},{"$f":"SUM(AE200:AE208)","v":188916},{"$f":"SUM(AF200:AF208)","v":355.97199999999998}]
[8,"Provision of 2 sets of Uniform ",null,null,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[8.01,"All Girls",115896,463.584,null,463.584,115896,455.74399999999997,115896,463.584,100,100,0,0,null,null,null,null,4.0000000000000001E-3,113126,452.50400000000002,{"$f":"O211+Q211+T211","v":113126},452.50400000000002,null,null,null,null,4.0000000000000001E-3,113126,{"$f":"AB211*AC211","v":452.50400000000002},{"$f":"AC211","v":113126},{"$f":"Y211+AA211+AD211","v":452.50400000000002}]
[{"$f":"+A211+0.01","v":8.02},"SC Boys",23708,94.832000000000008,null,94.832000000000008,23708,94.831999999999994,23708,94.832000000000008,100,100,0,0,null,null,null,null,4.0000000000000001E-3,23076,92.304000000000002,23076,92.304000000000002,null,null,null,null,4.0000000000000001E-3,23076,92.304000000000002,23076,92.304000000000002]
[{"$f":"+A212+0.01","v":8.0299999999999994},"ST Boys",41179,164.71600000000001,null,164.71600000000001,41179,164.71600000000001,41179,164.71600000000001,100,100,0,0,null,null,null,null,4.0000000000000001E-3,39785,159.14000000000001,39785,159.14000000000001,null,null,null,null,4.0000000000000001E-3,39785,159.14000000000001,39785,159.14000000000001]
[{"$f":"+A213+0.01","v":8.0399999999999991},"BPL Boys",38348,153.392,null,153.392,38348,153.392,38348,153.392,100,100,0,0,null,null,null,null,4.0000000000000001E-3,38348,153.392,38348,153.392,null,null,null,null,4.0000000000000001E-3,38348,153.392,38348,153.392]
[null,"Sub Total",{"$f":"SUM(C211:C214)","v":219131},876.52400000000011,0,876.52400000000011,219131,868.68399999999997,219131,876.52400000000011,100,100,0,0,{"$f":"SUM(O211:O214)","v":0},{"$f":"SUM(P211:P214)","v":0},{"$f":"SUM(Q211:Q214)","v":0},{"$f":"SUM(R211:R214)","v":0},null,{"$f":"SUM(T211:T214)","v":214335},857.33999999999992,214335,857.33999999999992,0,0,0,0,null,{"$f":"SUM(AC211:AC214)","v":214335},{"$f":"SUM(AD211:AD214)","v":857.33999999999992},{"$f":"SUM(AE211:AE214)","v":214335},{"$f":"SUM(AF211:AF214)","v":857.33999999999992}]
[9,"Teaching Learning Equipment (TLE)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[9.01,"New Primary ",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O217+Q217+T217","v":0},{"$f":"P217+R217+U217","v":0},null,null,null,null,null,null,{"$f":"AB217*AC217","v":0},{"$f":"AC217","v":0},{"$f":"Y217+AA217+AD217","v":0}]
[9.02,"New Upper Primary",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,{"$f":"O218+Q218+T218","v":0},{"$f":"P218+R218+U218","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C217+C218","v":0},{"$f":"D217+D218","v":0},{"$f":"E217+E218","v":0},{"$f":"F217+F218","v":0},null,0,{"$f":"I217+I218","v":0},{"$f":"J217+J218","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O217+O218","v":0},{"$f":"P217+P218","v":0},{"$f":"Q217+Q218","v":0},{"$f":"R217+R218","v":0},null,{"$f":"T217+T218","v":0},0,0,0,0,0,0,0,null,{"$f":"AC217+AC218","v":0},{"$f":"AD217+AD218","v":0},{"$f":"AE217+AE218","v":0},{"$f":"AF217+AF218","v":0}]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[10,"New Teachers' Salary ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[10.01,"New Primary Teachers (Regular)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"O223+Q223+T223","v":0},{"$f":"P223+R223+U223","v":0},null,null,null,null,null,null,{"$f":"AB223*AC223","v":0},{"$f":"AC223","v":0},{"$f":"Y223+AA223+AD223","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A224+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A231+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A235+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C223:C239)","v":0},{"$f":"SUM(D223:D239)","v":0},{"$f":"SUM(E223:E239)","v":0},{"$f":"SUM(F223:F239)","v":0},null,0,{"$f":"SUM(I223:I239)","v":0},{"$f":"SUM(J223:J239)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O223:O239)","v":0},{"$f":"SUM(P223:P239)","v":0},{"$f":"SUM(Q223:Q239)","v":0},{"$f":"SUM(R223:R239)","v":0},null,{"$f":"SUM(T223:T239)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC223:AC239)","v":0},{"$f":"SUM(AD223:AD239)","v":0},{"$f":"SUM(AE223:AE239)","v":0},{"$f":"SUM(AF223:AF239)","v":0}]
[null,"Total ",{"$f":"C240","v":0},{"$f":"D240","v":0},{"$f":"E240","v":0},{"$f":"F240","v":0},null,0,{"$f":"I240","v":0},{"$f":"J240","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O240","v":0},{"$f":"P240","v":0},{"$f":"Q240","v":0},{"$f":"R240","v":0},null,{"$f":"T240","v":0},0,0,0,0,0,0,0,null,{"$f":"AC240","v":0},{"$f":"AD240","v":0},{"$f":"AE240","v":0},{"$f":"AF240","v":0}]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Primary Teachers",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[{"$f":"+A236+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"O244+Q244+T244","v":0},{"$f":"P244+R244+U244","v":0},null,null,null,null,null,null,{"$f":"AB244*AC244","v":0},{"$f":"AC244","v":0},{"$f":"Y244+AA244+AD244","v":0}]
[10.09,"Primary Teachers- Existing, in position (Contractual)",1959,2299.3174799999997,null,2299.3174799999997,0,2208.2882,1959,2208.2882,100,96.041030401769504,0,91.029279999999744,null,null,0,0,1.2910919999999999,2529,3265.171668,2529,3265.171668,null,null,null,null,1.2910919999999999,2529,3265.171668,2529,3265.171668]
[10.1,"Head Teachers for Primary in position",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A246+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,null,0,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,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A248+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d)UP Teachers (Contract)-Exisitng in position",1549,1818.0922799999998,null,1818.0922799999998,0,0,1549,300.3,100,16.517313411616271,0,1517.7922799999999,null,null,0,0,1.2910919999999999,1988,2566.6908959999996,1988,2566.6908959999996,null,null,null,null,1.2910919999999999,1988,2566.6908959999996,1988,2566.6908959999996]
[10.130000000000001,"Part Time Instructors in position",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",182,141.96,null,141.96,null,64.103769999999997,182,64.103769999999997,100,45.156220061989288,0,77.856230000000011,null,null,null,null,0.85799999999999998,182,156.15600000000001,182,156.15600000000001,null,null,null,null,0.85799999999999998,182,156.15600000000001,182,156.15600000000001]
[null,"(b) Health and Physical Education ",182,141.96,null,141.96,null,null,182,null,100,0,0,141.96,null,null,null,null,0.85799999999999998,182,156.15600000000001,182,156.15600000000001,null,null,null,null,0.85799999999999998,182,156.15600000000001,182,156.15600000000001]
[null,"(c) Work Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C245:C260)","v":3872},{"$f":"SUM(D244:D260)","v":4401.3297599999996},{"$f":"SUM(E245:E260)","v":0},{"$f":"SUM(F244:F260)","v":4401.3297599999996},null,{"$f":"SUM(H258:H260)","v":64.103769999999997},{"$f":"SUM(I245:I260)","v":3872},{"$f":"SUM(J244:J260)","v":2572.6919700000003},100,58.452606604963876,0,1828.6377899999993,{"$f":"SUM(O245:O260)","v":0},{"$f":"SUM(P244:P260)","v":0},{"$f":"SUM(Q245:Q260)","v":0},{"$f":"SUM(R244:R260)","v":0},null,{"$f":"SUM(T245:T260)","v":4881},{"$f":"SUM(U244:U260)","v":6144.174563999999},{"$f":"SUM(V245:V260)","v":4881},{"$f":"SUM(W244:W260)","v":6144.174563999999},{"$f":"SUM(X245:X260)","v":0},{"$f":"SUM(Y244:Y260)","v":0},{"$f":"SUM(Z245:Z260)","v":0},{"$f":"SUM(AA244:AA260)","v":0},null,{"$f":"SUM(AC245:AC260)","v":4881},{"$f":"SUM(AD244:AD260)","v":6144.174563999999},{"$f":"SUM(AE245:AE260)","v":4881},{"$f":"SUM(AF244:AF260)","v":6144.174563999999}]
[null,"Total ",{"$f":"C261","v":3872},{"$f":"D261","v":4401.3297599999996},{"$f":"E261","v":0},{"$f":"F261","v":4401.3297599999996},null,{"$f":"SUM(H245:H260)","v":2272.3919700000001},{"$f":"I261","v":3872},{"$f":"J261","v":2572.6919700000003},100,58.452606604963876,0,1828.6377899999993,{"$f":"O261","v":0},{"$f":"P261","v":0},{"$f":"Q261","v":0},{"$f":"R261","v":0},null,{"$f":"T261","v":4881},6144.174563999999,4881,6144.174563999999,0,0,0,0,null,{"$f":"AC261","v":4881},{"$f":"AD261","v":6144.174563999999},{"$f":"AE261","v":4881},{"$f":"AF261","v":6144.174563999999}]
[null,"Total (New+Recurring)",{"$f":"C241+C262","v":3872},{"$f":"D241+D262","v":4401.3297599999996},{"$f":"E241+E262","v":0},{"$f":"F241+F262","v":4401.3297599999996},null,{"$f":"H262","v":2272.3919700000001},{"$f":"I241+I262","v":3872},{"$f":"J241+J262","v":2572.6919700000003},100,58.452606604963876,0,1828.6377899999993,{"$f":"O241+O262","v":0},{"$f":"P241+P262","v":0},{"$f":"Q241+Q262","v":0},{"$f":"R241+R262","v":0},null,{"$f":"T241+T262","v":4881},6144.174563999999,4881,6144.174563999999,0,0,0,0,null,{"$f":"AC241+AC262","v":4881},{"$f":"AD241+AD262","v":6144.174563999999},{"$f":"AE241+AE262","v":4881},{"$f":"AF241+AF262","v":6144.174563999999}]
[11,"Training",null,null,null,0,null,null,null,null,{"$f":"I264/C264*100","v":{"$error":"#DIV/0!"}},{"$f":"J264/F264*100","v":{"$error":"#DIV/0!"}},{"$f":"C264-I264","v":0},{"$f":"F264-J264","v":0}]
[null,"(A) Training of Teachers",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB266*AC266","v":0},{"$f":"AC266","v":0},{"$f":"Y266+AA266+AD266","v":0}]
[null,"(a) Class I & II",2351,16.457000000000001,null,16.457000000000001,2351,16.457000000000001,2351,16.457000000000001,100,100,0,0,null,null,null,null,0.02,2351,{"$f":"S267*T267","v":47.02},{"$f":"O267+Q267+T267","v":2351},{"$f":"P267+R267+U267","v":47.02},null,null,null,null,0.01,2351,23.51,2351,23.51]
[null,"(b) Class III to V",3304,23.128,null,{"$f":"D268+E268","v":23.128},3304,23.128,3304,23.128,100,100,0,0,null,null,null,null,0.02,3380,67.599999999999994,3380,{"$f":"P268+R268+U268","v":67.599999999999994},null,null,null,null,0.01,3380,33.799999999999997,3380,33.799999999999997]
[null,"(c) Class VI to VIII",2458,17.206,null,17.206,2458,13.924300000000001,2458,13.924300000000001,100,80.927002208531917,0,3.281699999999999,null,null,null,null,0.02,3690,73.8,3690,73.8,null,null,null,null,0.01,3690,36.9,3690,36.9,{"$f":"T269+150","v":3840}]
[11.02,"Follow up meetings at CRC level",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",2351,16.457000000000001,null,16.457000000000001,2351,16.457000000000001,2351,16.457000000000001,100,100,0,0,null,null,null,null,0.01,2351,23.51,2351,23.51,null,null,null,null,0.01,2351,23.51,2351,23.51]
[null,"(b) Class III to V",3304,23.128,null,23.128,3304,18.068629999999999,3304,18.068629999999999,100,78.124481148391553,0,5.0593700000000013,null,null,null,null,0.01,3380,33.799999999999997,3380,33.799999999999997,null,null,null,null,0.01,3380,33.799999999999997,3380,33.799999999999997]
[null,"(c) Class VI to VIII",2458,17.206,null,17.206,2458,0,2458,15,100,87.178891084505409,0,2.2059999999999995,null,null,null,null,0.01,3690,36.9,3690,36.9,null,null,null,null,0.01,3690,36.9,3690,36.9,{"$f":"T273+150","v":3840}]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.04,"Training of untrained Teachers ",null,null,null,0,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,0,0,0]
[null,"(a)  Training of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b)  Training of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",66,0.92400000000000004,null,0.92400000000000004,66,0.76015999999999995,66,0.92400000000000004,100,100,0,0,null,null,null,null,0.02,66,1.32,66,1.32,null,null,null,null,0.02,66,1.32,66,1.32]
[null,"(b) Class III to V",84,1.1759999999999999,null,1.1759999999999999,84,0.5484,84,1.1759999999999999,100,100,0,0,null,null,null,null,0.02,84,1.68,84,1.68,null,null,null,null,0.02,84,1.68,84,1.68]
[null,"(c) Class VI to VIII",106,1.484,null,1.484,106,1.0968,106,1.484,100,100,0,0,null,null,null,null,0.02,106,2.12,106,2.12,null,null,null,null,0.02,106,2.12,106,2.12]
[null,"(C) NUEPA School Leadership Programme",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.02,5,0.1,5,0.1,{"$f":"150/30","v":5}]
[11.07,"Head Teacher Training",100,1.6,null,1.6,100,0,100,0,100,0,0,1.6,null,null,null,null,1.6E-2,150,2.4,150,2.4,null,null,null,null,1.6E-2,150,2.4,150,2.4,{"$f":"4500/30","v":150}]
[null,"Sub Total",{"$f":"SUM(C271:C285)","v":8469},{"$f":"SUM(D267:D285)","v":118.76599999999999},{"$f":"SUM(E271:E285)","v":0},{"$f":"SUM(F267:F285)","v":118.76599999999999},null,{"$f":"SUM(H267:H285)","v":90.440290000000005},{"$f":"SUM(I271:I285)","v":8469},{"$f":"SUM(J267:J285)","v":106.61893000000001},100,89.772266473569886,0,12.147069999999985,{"$f":"SUM(O271:O285)","v":0},{"$f":"SUM(P267:P285)","v":0},{"$f":"SUM(Q271:Q285)","v":0},{"$f":"SUM(R267:R285)","v":0},null,{"$f":"SUM(T271:T285)","v":9837},{"$f":"SUM(U267:U285)","v":290.34999999999997},{"$f":"SUM(V271:V285)","v":9837},{"$f":"SUM(W267:W285)","v":290.34999999999997},{"$f":"SUM(X271:X285)","v":0},{"$f":"SUM(Y267:Y285)","v":0},{"$f":"SUM(Z271:Z285)","v":0},{"$f":"SUM(AA267:AA285)","v":0},null,{"$f":"SUM(AC271:AC285)","v":9832},{"$f":"SUM(AD267:AD285)","v":196.04000000000002},{"$f":"SUM(AE271:AE285)","v":9832},{"$f":"SUM(AF267:AF285)","v":196.04000000000002}]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,{"$f":"D287+E287","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[12.01,"Salary of Faculty and Staff",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",52,96.095999999999989,null,96.095999999999989,52,0,52,44,100,45.787545787545788,0,52.095999999999989,null,null,null,null,2.0327999999999999,52,105.7056,{"$f":"O289+Q289+T289","v":52},{"$f":"P289+R289+U289","v":105.7056},null,null,null,null,2.0327999999999999,52,{"$f":"AB289*AC289","v":105.7056},{"$f":"AC289","v":52},{"$f":"Y289+AA289+AD289","v":105.7056}]
[null,"(b) 2 RPs for CWSN in position",26,48.047999999999995,null,48.047999999999995,26,26.035829999999997,26,48.047999999999995,100,100,0,0,null,null,null,null,2.0327999999999999,26,52.852800000000002,26,52.852800000000002,null,null,null,null,2.0327999999999999,26,52.852800000000002,26,52.852800000000002]
[null,"(c) 1 MIS Coordinator in position",13,25.74,null,25.74,13,11.91985,13,25.74,100,100,0,0,null,null,null,null,2.1779999999999999,13,28.314,13,28.314,null,null,null,null,2.1779999999999999,13,28.314,13,28.314]
[null,"(d) 1 Data Entry Operator in position",13,14.585999999999999,null,14.585999999999999,13,7.1711200000000002,13,7.1711200000000002,100,49.164404223227756,0,7.4148799999999984,null,null,null,null,1.2341999999999997,13,16.044599999999996,13,16.044599999999996,null,null,null,null,1.2341999999999997,13,16.044599999999996,13,16.044599999999996]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",39,61.776000000000003,null,61.776000000000003,39,17.757249999999999,39,17.757249999999999,100,28.74457718207718,0,44.018750000000004,null,null,null,null,1.7423999999999999,39,67.953599999999994,39,67.953599999999994,null,null,null,null,1.7423999999999999,39,67.953599999999994,39,67.953599999999994]
[12.02,"Furniture Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A294+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A295+0.01","v":12.04},"Contingency Grant",13,6.5,null,6.5,13,6,13,6.5,100,100,0,0,null,null,null,null,0.5,13,6.5,13,6.5,null,null,null,null,0.5,13,6.5,13,6.5]
[{"$f":"+A296+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",13,3.9,null,3.9,13,0,13,3.9,100,100,0,0,null,null,null,null,0.3,13,3.9,13,3.9,null,null,null,null,0.3,13,3.9,13,3.9]
[{"$f":"+A297+0.01","v":12.059999999999999},"TLM Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,13,1.3,13,1.3,null,null,null,null,null,null,0,0,0]
[{"$f":"+A298+0.01","v":12.069999999999999},"Maintenace Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,13,1.3,13,1.3,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C291","v":13},{"$f":"SUM(D289:D299)","v":256.64599999999996},{"$f":"E291","v":0},{"$f":"SUM(F289:F299)","v":256.64599999999996},null,{"$f":"SUM(H289:H299)","v":68.884050000000002},{"$f":"I291","v":13},{"$f":"SUM(J289:J299)","v":153.11636999999999},100,59.66053240650546,0,103.52962999999997,{"$f":"O291","v":0},{"$f":"SUM(P289:P299)","v":0},{"$f":"Q291","v":0},{"$f":"SUM(R289:R299)","v":0},null,{"$f":"T291","v":13},{"$f":"SUM(U289:U299)","v":283.87059999999997},{"$f":"V291","v":13},{"$f":"SUM(W289:W299)","v":283.87059999999997},{"$f":"X291","v":0},{"$f":"SUM(Y289:Y299)","v":0},{"$f":"Z291","v":0},{"$f":"SUM(AA289:AA299)","v":0},null,{"$f":"AC291","v":13},{"$f":"SUM(AD289:AD299)","v":281.27059999999994},{"$f":"AE291","v":13},{"$f":"SUM(AF289:AF299)","v":281.27059999999994}]
[13,"Academic Support through Cluster Resource Centres",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[13.01,"Salary of Cluster Coordinator, full time and in position",11,20.327999999999999,null,20.327999999999999,11,0,11,10,100,49.193231011412827,0,10.327999999999999,null,null,null,null,2.0327999999999999,11,22.360799999999998,{"$f":"O302+Q302+T302","v":11},22.360799999999998,null,null,null,null,2.0327999999999999,11,{"$f":"AB302*AC302","v":22.360799999999998},{"$f":"AC302","v":11},{"$f":"Y302+AA302+AD302","v":22.360799999999998}]
[{"$f":"+A302+0.01","v":13.02},"Furniture Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[13.04,"Contingency Grant",204,20.400000000000002,null,20.400000000000002,204,20.3,204,20.400000000000002,100,100,0,0,null,null,null,null,0.1,204,20.400000000000002,204,20.400000000000002,null,null,null,null,0.1,204,20.400000000000002,204,20.400000000000002]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",204,24.48,null,24.48,204,0,204,24.48,100,100,0,0,null,null,null,null,0.12,204,24.48,204,24.48,null,null,null,null,0.12,204,24.48,204,24.48]
[13.059999999999999,"TLM Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,204,6.12,204,6.12,null,null,null,null,null,null,0,0,0]
[13.069999999999999,"Maintenace Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,204,4.08,204,4.08,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C305","v":204},{"$f":"SUM(D302:D308)","v":65.207999999999998},{"$f":"E305","v":0},{"$f":"SUM(F302:F308)","v":65.207999999999998},null,{"$f":"SUM(H302:H308)","v":20.3},{"$f":"I305","v":204},{"$f":"SUM(J302:J308)","v":54.88},100,84.16145258250522,0,10.327999999999996,{"$f":"O305","v":0},{"$f":"SUM(P302:P308)","v":0},{"$f":"Q305","v":0},{"$f":"SUM(R302:R308)","v":0},null,{"$f":"T305","v":204},{"$f":"SUM(U302:U308)","v":77.44080000000001},{"$f":"V305","v":204},{"$f":"SUM(W302:W308)","v":77.44080000000001},{"$f":"X305","v":0},{"$f":"SUM(Y302:Y308)","v":0},{"$f":"Z305","v":0},{"$f":"SUM(AA302:AA308)","v":0},null,{"$f":"AC305","v":204},{"$f":"SUM(AD302:AD308)","v":67.240800000000007},{"$f":"AE305","v":204},{"$f":"SUM(AF302:AF308)","v":67.240800000000007}]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB311*AC311","v":0},{"$f":"AC311","v":0},{"$f":"Y311+AA311+AD311","v":0}]
[null,"(a)  Number of districts",1,50,null,50,null,6.2839999999999993E-2,1,50,100,100,0,0,null,null,null,null,50,1,50,{"$f":"O312+Q312+T312","v":1},{"$f":"P312+R312+U312","v":50},null,null,null,null,50,1,50,1,50]
[null,"(b)  Number of schools",9,0,null,0,null,0,9,null,100,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"O313+Q313+T313","v":0},{"$f":"P313+R313+U313","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"C312","v":1},{"$f":"SUM(D312:D313)","v":50},{"$f":"E312","v":0},{"$f":"SUM(F312:F313)","v":50},null,{"$f":"SUM(H312:H313)","v":6.2839999999999993E-2},{"$f":"I312","v":1},{"$f":"SUM(J312:J313)","v":50},100,100,0,0,{"$f":"O312","v":0},{"$f":"SUM(P312:P313)","v":0},{"$f":"Q312","v":0},{"$f":"SUM(R312:R313)","v":0},null,{"$f":"T312","v":1},{"$f":"SUM(U312:U313)","v":50},{"$f":"V312","v":1},{"$f":"SUM(W312:W313)","v":50},{"$f":"X312","v":0},{"$f":"SUM(Y312:Y313)","v":0},{"$f":"Z312","v":0},{"$f":"SUM(AA312:AA313)","v":0},null,{"$f":"AC312","v":1},{"$f":"SUM(AD312:AD313)","v":50},{"$f":"AE312","v":1},{"$f":"SUM(AF312:AF313)","v":50}]
[15,"Libraries",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,{"$f":"O315+Q315+T315","v":0},0]
[15.01,"Primary",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,null,null,{"$f":"AB316*AC316","v":0},{"$f":"AC316","v":0},{"$f":"Y316+AA316+AD316","v":0}]
[15.02,"Upper Primary ",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"C316+C317","v":0},{"$f":"D316+D317","v":0},{"$f":"E316+E317","v":0},{"$f":"F316+F317","v":0},null,0,{"$f":"I316+I317","v":0},{"$f":"J316+J317","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O316+O317","v":0},{"$f":"P316+P317","v":0},{"$f":"Q316+Q317","v":0},{"$f":"R316+R317","v":0},null,{"$f":"T316+T317","v":0},0,0,0,0,0,0,0,null,{"$f":"AC316+AC317","v":0},{"$f":"AD316+AD317","v":0},{"$f":"AE316+AE317","v":0},{"$f":"AF316+AF317","v":0}]
["IV","ANNUAL GRANTS",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[16,"Teachers' Grant",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[16.010000000000002,"Primary ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Class I & II",2417,12.085000000000001,null,12.085000000000001,2417,0,2417,12.085000000000001,100,100,0,0,null,null,null,null,5.0000000000000001E-3,2351,11.755000000000001,{"$f":"O322+Q322+T322","v":2351},11.755000000000001,null,null,null,null,5.0000000000000001E-3,2351,{"$f":"AB322*AC322","v":11.755000000000001},{"$f":"AC322","v":2351},{"$f":"Y322+AA322+AD322","v":11.755000000000001}]
[null,"(b) Class III to V",3389,16.945,null,16.945,3389,0,3389,16.945,100,100,0,0,null,null,null,null,5.0000000000000001E-3,3380,16.899999999999999,3380,16.899999999999999,null,null,null,null,5.0000000000000001E-3,3380,16.899999999999999,3380,16.899999999999999,{"$f":"57922+48966","v":106888}]
[16.02,"Upper Primary: Class VI to VIII",2664,13.32,null,13.32,2664,0,2664,13.32,100,100,0,0,null,null,null,null,5.0000000000000001E-3,3840,19.2,3840,19.2,null,null,null,null,5.0000000000000001E-3,3840,19.2,3840,19.2]
[null,"Sub Total",{"$f":"SUM(C322:C324)","v":8470},42.35,0,42.35,8470,0,8470,42.35,100,100,0,0,{"$f":"SUM(O322:O324)","v":0},{"$f":"SUM(P322:P324)","v":0},{"$f":"SUM(Q322:Q324)","v":0},{"$f":"SUM(R322:R324)","v":0},null,{"$f":"SUM(T322:T324)","v":9571},47.855000000000004,9571,47.855000000000004,0,0,0,0,null,{"$f":"SUM(AC322:AC324)","v":9571},{"$f":"SUM(AD322:AD324)","v":47.855000000000004},{"$f":"SUM(AE322:AE324)","v":9571},{"$f":"SUM(AF322:AF324)","v":47.855000000000004}]
[17,"School Grant",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[17.010000000000002,"Primary ",2328,116.4,null,116.4,2328,116.4,2328,116.4,100,100,0,0,null,null,null,null,0.05,2298,{"$f":"S327*T327","v":114.9},{"$f":"O327+Q327+T327","v":2298},{"$f":"P327+R327+U327","v":114.9},null,null,null,null,0.05,2298,{"$f":"AB327*AC327","v":114.9},{"$f":"AC327","v":2298},{"$f":"Y327+AA327+AD327","v":114.9}]
[17.02,"Upper Primary ",836,58.52,null,58.52,836,46.23,836,46.23,{"$f":"I328/C328*100","v":100},{"$f":"J328/F328*100","v":78.998632946001351},{"$f":"C328-I328","v":0},{"$f":"F328-J328","v":12.290000000000006},null,null,null,null,7.0000000000000007E-2,856,59.920000000000009,{"$f":"O328+Q328+T328","v":856},{"$f":"P328+R328+U328","v":59.920000000000009},null,null,null,null,7.0000000000000007E-2,856,59.920000000000009,856,59.920000000000009]
[null,"Sub Total",{"$f":"C327+C328","v":3164},{"$f":"D327+D328","v":174.92000000000002},{"$f":"E327+E328","v":0},174.92000000000002,3164,162.63,3164,162.63,100,92.973930939858207,0,12.29000000000002,{"$f":"O327+O328","v":0},{"$f":"P327+P328","v":0},{"$f":"Q327+Q328","v":0},{"$f":"R327+R328","v":0},null,{"$f":"T327+T328","v":3154},174.82000000000002,3154,174.82000000000002,0,0,0,0,null,{"$f":"AC327+AC328","v":3154},{"$f":"AD327+AD328","v":174.82000000000002},{"$f":"AE327+AE328","v":3154},{"$f":"AF327+AF328","v":174.82000000000002}]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[18.010000000000002,"REMS activities",0,0,null,{"$f":"D331+E331","v":0},null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.9760420437329904E-3,{"$f":"SUM(T329:T330)","v":3154},31.464436605933852,{"$f":"O331+Q331+T331","v":3154},{"$f":"P331+R331+U331","v":31.464436605933852},null,null,null,null,null,null,{"$f":"AB331*AC331","v":0},{"$f":"AC331","v":0},{"$f":"Y331+AA331+AD331","v":0}]
[{"$f":"+A331+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,null,0,null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.086943114936519E-3,{"$f":"SUM(T330:T331)","v":3154},9.7362185845097819,{"$f":"O332+Q332+T332","v":3154},{"$f":"P332+R332+U332","v":9.7362185845097819},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C331+C332","v":0},{"$f":"D331+D332","v":0},{"$f":"E331+E332","v":0},{"$f":"F331+F332","v":0},null,{"$f":"SUM(H331:H332)","v":0},{"$f":"I331+I332","v":0},{"$f":"J331+J332","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O331+O332","v":0},{"$f":"P331+P332","v":0},{"$f":"Q331+Q332","v":0},{"$f":"R331+R332","v":0},null,{"$f":"T331+T332","v":6308},41.200655190443634,6308,41.200655190443634,0,0,0,0,null,{"$f":"AC331+AC332","v":0},{"$f":"AD331+AD332","v":0},{"$f":"AE331+AE332","v":0},{"$f":"AF331+AF332","v":0}]
[19,"Maintenance Grant",null,null,null,{"$f":"D334+E334","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",3139,229.55147292068312,null,229.55147292068312,3139,183.3,3139,183.3,100,79.851371750219883,0,46.251472920683113,null,null,null,null,7.2997516727598813E-2,3128,228.3362323239291,{"$f":"O335+Q335+T335","v":3128},{"$f":"P335+R335+U335","v":228.3362323239291},null,null,null,null,7.2997516727598813E-2,3128,{"$f":"AB335*AC335","v":228.3362323239291},{"$f":"AC335","v":3128},{"$f":"Y335+AA335+AD335","v":228.3362323239291}]
[null,"Sub Total",{"$f":"C335","v":3139},229.55147292068312,0,229.55147292068312,3139,183.3,3139,183.3,100,79.851371750219883,0,46.251472920683113,{"$f":"O335","v":0},{"$f":"P335","v":0},{"$f":"Q335","v":0},{"$f":"R335","v":0},null,{"$f":"T335","v":3128},228.3362323239291,3128,228.3362323239291,0,0,0,0,null,{"$f":"AC335","v":3128},{"$f":"AD335","v":228.3362323239291},{"$f":"AE335","v":3128},{"$f":"AF335","v":228.3362323239291}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[20,"Interventions for CWSN ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[20.010000000000002,"Provision for Inclusive Education",3106,93.179999999999993,null,93.179999999999993,3106,{"$f":"38.30637+19.01","v":57.316370000000006},3106,45.32,100,48.637046576518571,0,47.859999999999992,null,null,null,null,0.03,3304,99.11999999999999,{"$f":"O339+Q339+T339","v":3304},{"$f":"P339+R339+U339","v":99.11999999999999},null,null,null,null,0.03,3304,{"$f":"AB339*AC339","v":99.11999999999999},{"$f":"AC339","v":3304},{"$f":"Y339+AA339+AD339","v":99.11999999999999}]
[null,"Sub Total",{"$f":"C339","v":3106},93.179999999999993,0,93.179999999999993,3106,57.316370000000006,3106,45.32,100,48.637046576518571,0,47.859999999999992,{"$f":"O339","v":0},{"$f":"P339","v":0},{"$f":"Q339","v":0},{"$f":"R339","v":0},null,{"$f":"T339","v":3304},99.11999999999999,3304,99.11999999999999,0,0,0,0,null,{"$f":"AC339","v":3304},{"$f":"AD339","v":99.11999999999999},{"$f":"AE339","v":3304},{"$f":"AF339","v":99.11999999999999}]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[21.01,"Girls Education",1,12.5,null,12.5,null,null,1,12.5,100,100,0,0,null,null,null,null,null,1,12.5,{"$f":"O342+Q342+T342","v":1},{"$f":"P342+R342+U342","v":12.5},null,null,null,null,null,1,12.5,{"$f":"AC342","v":1},{"$f":"Y342+AA342+AD342","v":12.5}]
[21.02,"Intervention for SC / ST children",1,19,null,19,null,null,1,19,100,100,0,0,null,null,null,null,null,1,36.200000000000003,1,{"$f":"P343+R343+U343","v":36.200000000000003},null,null,null,null,null,1,36.200000000000003,1,36.200000000000003]
[{"$f":"+A343+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,null,12.5,null,null,1,12.5,100,100,0,0,null,null,null,null,null,1,0,1,0,null,null,null,null,null,1,0,1,0]
[{"$f":"+A344+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,6,null,6,null,null,1,6,100,100,0,0,null,null,null,null,null,1,1.3,1,1.3,null,null,null,null,null,1,1.3,1,1.3]
[null,"Sub Total",{"$f":"C342","v":1},{"$f":"SUM(D342:D345)","v":50},{"$f":"E342","v":0},{"$f":"SUM(F342:F345)","v":50},null,{"$f":"SUM(H342:H345)","v":0},{"$f":"I342","v":1},{"$f":"SUM(J342:J345)","v":50},100,100,0,0,{"$f":"O342","v":0},{"$f":"SUM(P342:P345)","v":0},{"$f":"Q342","v":0},{"$f":"SUM(R342:R345)","v":0},null,{"$f":"T342","v":1},{"$f":"SUM(U342:U345)","v":50},{"$f":"V342","v":1},{"$f":"SUM(W342:W345)","v":50},{"$f":"X342","v":0},{"$f":"SUM(Y342:Y345)","v":0},{"$f":"Z342","v":0},{"$f":"SUM(AA342:AA345)","v":0},null,{"$f":"AC342","v":1},{"$f":"SUM(AD342:AD345)","v":50},{"$f":"AE342","v":1},{"$f":"SUM(AF342:AF345)","v":50}]
[22,"SMC/PRI Training",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[22.01,"Residential (3 days)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB348*AC348","v":0},{"$f":"AC348","v":0},{"$f":"Y348+AA348+AD348","v":0}]
[22.02,"Non-residential (3 days)",14946,44.838000000000001,null,44.838000000000001,14946,43.007910000000003,14946,43.007910000000003,100,95.918439716312065,0,1.8300899999999984,null,null,null,null,3.0000000000000001E-3,14448,43.344000000000001,{"$f":"O349+Q349+T349","v":14448},{"$f":"P349+R349+U349","v":43.344000000000001},null,null,null,null,3.0000000000000001E-3,14448,43.344000000000001,14448,43.344000000000001]
[null,"Sub Total ",{"$f":"SUM(C348:C349)","v":14946},{"$f":"SUM(D348:D349)","v":44.838000000000001},{"$f":"SUM(E348:E349)","v":0},{"$f":"SUM(F348:F349)","v":44.838000000000001},{"$f":"G349","v":14946},{"$f":"H349","v":43.007910000000003},{"$f":"SUM(I348:I349)","v":14946},{"$f":"SUM(J348:J349)","v":43.007910000000003},100,95.918439716312065,0,1.8300899999999984,{"$f":"SUM(O348:O349)","v":0},{"$f":"SUM(P348:P349)","v":0},{"$f":"SUM(Q348:Q349)","v":0},{"$f":"SUM(R348:R349)","v":0},null,{"$f":"SUM(T348:T349)","v":14448},43.344000000000001,14448,43.344000000000001,0,0,0,0,null,{"$f":"SUM(AC348:AC349)","v":14448},{"$f":"SUM(AD348:AD349)","v":43.344000000000001},{"$f":"SUM(AE348:AE349)","v":14448},{"$f":"SUM(AF348:AF349)","v":43.344000000000001}]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[23,"Civil Works Construction ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[23.01,"New Primary School (Rural)",0,0,393.36391999999978,{"$f":"D353+E353","v":393.36391999999978},null,35.03,null,35.03,{"$error":"#DIV/0!"},8.9052397078003533,0,358.33391999999981,{"$f":"C353-I353","v":0},{"$f":"F353-J353","v":358.33391999999981},null,null,17.600000000000001,null,0,{"$f":"O353+Q353+T353","v":0},{"$f":"P353+R353+U353","v":358.33391999999981},null,358.33391999999981,null,null,null,null,{"$f":"AB353*AC353","v":0},{"$f":"AC353","v":0},{"$f":"Y353+AA353+AD353","v":358.33391999999981}]
[{"$f":"+A353+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"C354-I354","v":0},{"$f":"F354-J354","v":0},null,null,17.600000000000001,null,0,0,0,null,0,null,null,null,null,0,0,0]
[{"$f":"+A354+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,6.6043099999999821,6.6043099999999821,null,2.2599999999999998,null,2.2599999999999998,{"$error":"#DIV/0!"},34.220077494848148,0,4.3443099999999824,0,4.3443099999999824,null,null,17.649999999999999,null,0,0,4.3443099999999824,null,4.3443099999999824,null,null,null,null,0,0,4.3443099999999824]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,17.649999999999999,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,26.555999999999983,26.555999999999983,null,0,null,0,{"$error":"#DIV/0!"},0,0,26.555999999999983,0,26.555999999999983,null,null,6.15,null,0,0,26.555999999999983,0,26.555999999999983,null,null,6.15,null,0,0,26.555999999999983]
[23.060000000000009,"Additional Class Room (Rural)",40,246,22.897040000000246,268.89704000000023,0,81.760000000000005,0,81.760000000000005,0,30.405689850658057,40,187.13704000000024,null,187.13704000000024,null,null,6.15,344,2115.6,344,2302.73704,null,187.13704000000024,null,null,6.15,25,153.75,25,340.88704000000024]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.09,"Additional Class Room (Plain Area)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A361+0.01","v":23.1},"Boys Toilet",57,95.759999999999991,0,95.759999999999991,0,4.87,0,4.87,0,5.0856307435254804,57,90.889999999999986,null,90.889999999999986,null,null,1.68,139,233.51999999999998,139,324.40999999999997,null,90.889999999999986,null,null,1.68,105,176.4,105,267.28999999999996]
[23.110000000000003,"Separate Girls Toilet",66,110.88000000000001,61.998979999999776,172.87897999999979,0,8.57,0,8.57,0,4.9572249905685535,66,164.30897999999979,null,164.30897999999979,null,null,1.68,117,196.56,117,360.86897999999979,null,164.30897999999979,null,null,1.68,86,144.47999999999999,86,308.78897999999981]
[23.120000000000005,"CWSN Friendly Toilets",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.3,130,169,130,169,null,0,null,null,1.3,8,10.4,8,10.4]
[23.130000000000006,"Drinking Water Facility ",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1,8,8,8,8,null,0,null,null,null,null,0,0,0]
[23.140000000000008,"Boundary Wall ( Fencing)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.5999999999999997E-2,3450,124.19999999999999,3450,124.19999999999999,null,null,null,null,null,null,0,0,0]
[23.150000000000009,"Electrification",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.15,260,39,260,39,null,null,null,null,null,null,0,0,0]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,5,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.190000000000015,"Ramps with Handrails ",0,0,5.8286708792820718E-16,5.8286708792820718E-16,null,0,null,0,{"$error":"#DIV/0!"},0,0,5.8286708792820718E-16,0,5.8286708792820718E-16,null,null,0.21,923,193.82999999999998,923,193.82999999999998,null,5.8286708792820718E-16,null,null,0.21,138,28.98,138,28.98]
[23.200000000000017,"Handrails in existing ramps",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.210000000000019,"Furniture for Govt. UPS (per child)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.22000000000002,"Major Repairs for Primary School",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,16,50.86,16,50.86,null,null,null,null,null,10,0,10,0]
[23.230000000000022,"Major Repairs for Upper Primary School",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,4,14.14,4,14.14,null,null,null,null,null,4,14.14,4,14.14]
[23.24,"Residential Schools/hostels for specific category of children",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,null,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",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,2,12.3,2,12.3,null,0,null,null,6.15,2,12.3,2,12.3]
[null,"(c) Refurbishing unused old buildings",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A376+0.01","v":23.25},"Others [Difference of Civil Works sanctioned in previous year, SIEMAT, spillover, ] BaLA",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,13,130,13,130,null,null,null,null,10,1,10,1,10]
[23.26,"Additional  Class room( Class -VIII)",0,0,107.0787499999999,107.0787499999999,null,5.1897500000000001,null,5.19,{"$error":"#DIV/0!"},4.8469000618703575,0,101.8887499999999,0,101.8887499999999,null,null,null,null,0,0,101.8887499999999,0,101.8887499999999,null,null,null,null,0,0,101.8887499999999]
[23.27,"Dysfunctional Boys Toilet - Major Repairs",169,57.32,0,57.32,0,0,0,0,0,0,169,57.32,169,57.32,null,null,0.4,87,34.800000000000004,256,92.12,null,null,null,null,null,null,0,0,0]
[23.28,"Dysfunctional Girls Toilet - Major Repairs",279,94.84,0,94.84,0,0,0,0,0,0,279,94.84,279,94.84,null,null,0.4,45,18,324,112.84,null,null,null,null,null,null,0,0,0]
[23.29,"Buildingless PS",0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,null,null,17.600000000000001,12,211.20000000000002,12,211.20000000000002,null,0,null,null,17.600000000000001,1,17.600000000000001,1,17.600000000000001]
[23.3,"Buildingless UPS",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,17.649999999999999,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Playground",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.32,"Dilapidated PS",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,11.8,5,59,{"$f":"O388+Q388+T388","v":5},{"$f":"P388+R388+U388","v":59},null,null,null,null,11.8,4,47.2,4,47.2]
[23.33,"Dilapidated UPS",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,11.8,0,0,{"$f":"O389+Q389+T389","v":0},{"$f":"P389+R389+U389","v":0},null,null,null,null,11.8,null,0,0,0]
[23.34,"BRC Building",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,24.6,null,0,null,null,null,null,null,null,24.6,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C353:C390)","v":611},{"$f":"SUM(D353:D390)","v":604.79999999999995},{"$f":"SUM(E353:E390)","v":618.49899999999968},{"$f":"SUM(F353:F390)","v":1223.2989999999995},{"$f":"SUM(G353:G389)","v":0},{"$f":"SUM(H353:H390)","v":137.67975000000001},{"$f":"SUM(I353:I390)","v":0},{"$f":"SUM(J353:J390)","v":137.68},0,11.254811783545973,{"$f":"SUM(O353:O390)","v":448},{"$f":"SUM(N353:N389)","v":1085.6189999999999},{"$f":"SUM(O353:O390)","v":448},{"$f":"SUM(P353:P390)","v":1085.6189999999999},{"$f":"SUM(Q353:Q390)","v":0},{"$f":"SUM(R353:R390)","v":0},null,{"$f":"SUM(T353:T390)","v":5555},3610.0099999999998,6003,4695.628999999999,0,933.45899999999983,0,0,null,{"$f":"SUM(AC353:AC390)","v":384},{"$f":"SUM(AD353:AD390)","v":615.25},{"$f":"SUM(AE353:AE390)","v":384},{"$f":"SUM(AF353:AF390)","v":1548.7089999999998}]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[24,"Management",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[24.01,"Management up to 3.5%",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Project Management and MIS ",0,237.93200000000002,null,{"$f":"D395+E395","v":237.93200000000002},null,116.91152000000001,null,130.5,{"$f":"I395/C395*100","v":{"$error":"#DIV/0!"}},{"$f":"J395/F395*100","v":54.847603516971233},{"$f":"C395-I395","v":0},{"$f":"F395-J395","v":107.43200000000002},null,null,null,null,null,1,403.66196170784849,{"$f":"O395+Q395+T395","v":1},403.66196170784849,null,null,null,null,null,1,320,{"$f":"AC395","v":1},{"$f":"Y395+AA395+AD395","v":320}]
[null,"(b) Training of Educational Administrators",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,260,{"$f":"S396*T396","v":2.6},260,2.6,null,null,null,null,null,null,{"$f":"AB396*AC396","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,3847,7.694,3847,7.694,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C395:C397)","v":0},{"$f":"SUM(D395:D397)","v":237.93200000000002},{"$f":"SUM(E395:E397)","v":0},{"$f":"SUM(F395:F397)","v":237.93200000000002},null,{"$f":"SUM(H395:H397)","v":116.91152000000001},{"$f":"SUM(I395:I397)","v":0},{"$f":"SUM(J395:J397)","v":130.5},{"$error":"#DIV/0!"},54.847603516971233,0,107.43200000000002,{"$f":"SUM(O395:O397)","v":0},{"$f":"SUM(P395:P397)","v":0},{"$f":"SUM(Q395:Q397)","v":0},{"$f":"SUM(R395:R397)","v":0},null,{"$f":"SUM(T395:T397)","v":4108},413.95596170784853,4108,413.95596170784853,0,0,0,0,null,{"$f":"SUM(AC395:AC397)","v":1},{"$f":"SUM(AD395:AD397)","v":320},{"$f":"SUM(AE395:AE397)","v":1},{"$f":"SUM(AF395:AF397)","v":320}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,{"$f":"D399+E399","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Class I & II",58342,62.447834980049649,null,62.447834980049649,58342,31,58342,31,100,49.641432741269,0,31.447834980049649,null,null,null,null,null,55088,136.06736000000001,{"$f":"O400+Q400+T400","v":55088},136.06736000000001,null,null,null,null,null,55088,60.990650517479637,{"$f":"AC400","v":55088},{"$f":"Y400+AA400+AD400","v":60.990650517479637}]
[null,"(b) Class III to V",100751,74.359403293336058,null,74.359403293336058,100751,35,100751,35,100,47.068694004886709,0,39.359403293336058,null,null,null,null,null,94054,214.44311999999999,94054,214.44311999999999,null,null,null,null,null,94054,127.15814487891993,94054,127.15814487891993]
[null,"(c) Class VI to VIII",83184,35.989924452643649,null,35.989924452643649,83184,17,83184,17,100,47.235442303773048,0,18.989924452643649,null,null,null,null,null,87333,31.989473987281556,87333,31.989473987281556,null,null,null,null,null,87333,31.989473987281556,87333,31.989473987281556]
[24.03,"Community Mobilization activities (up to 0.5%)",0,42.515000000000001,null,42.515000000000001,null,17.79,null,22,{"$error":"#DIV/0!"},51.746442432082794,0,20.515000000000001,null,null,null,null,null,1,75.910174856373473,1,75.910174856373473,null,null,null,null,null,null,56,0,56]
[null,"Sub Total",{"$f":"SUM(C400:C403)","v":242277},{"$f":"SUM(D400:D403)","v":215.31216272602933},{"$f":"SUM(E400:E403)","v":0},215.31216272602933,null,{"$f":"SUM(H400:H403)","v":100.78999999999999},{"$f":"SUM(I400:I403)","v":242277},{"$f":"SUM(J400:J403)","v":105},100,48.766404401225415,0,110.31216272602933,{"$f":"SUM(O400:O403)","v":0},{"$f":"SUM(P400:P403)","v":0},{"$f":"SUM(Q400:Q403)","v":0},{"$f":"SUM(R400:R403)","v":0},null,{"$f":"SUM(T400:T403)","v":236476},458.41012884365506,236476,458.41012884365506,0,0,0,0,null,{"$f":"SUM(AC400:AC403)","v":236475},{"$f":"SUM(AD400:AD403)","v":276.13826938368112},{"$f":"SUM(AE400:AE403)","v":236475},{"$f":"SUM(AF400:AF403)","v":276.13826938368112}]
[null,"Total of SSA (District)",{"$f":"SUM(C24+C47+C55+C79+C89+C112+C120+C144+C150+C152+C159+C165+C171+C177+C183+C189+C195+C209+C215+C219+C240+C261+C286+C300+C309+C314+C325+C329+C333+C336+C340+C346+C350+C391+C398+C404)","v":701567},{"$f":"SUM(D24+D47+D55+D79+D89+D112+D120+D144+D150+D152+D159+D165+D171+D177+D183+D189+D195+D209+D215+D219+D240+D261+D286+D300+D309+D314+D325+D329+D333+D336+D340+D346+D350+D391+D398+D404)","v":7885.983895646712},{"$f":"SUM(E24+E47+E55+E79+E89+E112+E120+E144+E150+E152+E159+E165+E171+E177+E183+E189+E195+E209+E215+E219+E240+E261+E286+E300+E309+E314+E325+E329+E333+E336+E340+E346+E350+E391+E398+E404)","v":618.49899999999968},{"$f":"SUM(F24+F47+F55+F79+F89+F112+F120+F144+F150+F152+F159+F165+F171+F177+F183+F189+F195+F209+F215+F219+F240+F261+F286+F300+F309+F314+F325+F329+F333+F336+F340+F346+F350+F391+F398+F404)","v":8504.4828956467136},null,{"$f":"H404+H398+H391+H350+H346+H340+H336+H329+H325+H318+H314+H309+H300+H286+H263+H215+H209+H196+H152+H146+H150","v":4312.5337000000009},{"$f":"SUM(I24+I47+I55+I79+I89+I112+I120+I144+I150+I152+I159+I165+I171+I177+I183+I189+I195+I209+I215+I219+I240+I261+I286+I300+I309+I314+I325+I329+I333+I336+I340+I346+I350+I391+I398+I404)","v":700702},{"$f":"SUM(J24+J47+J55+J79+J89+J112+J120+J144+J150+J152+J159+J165+J171+J177+J183+J189+J195+J209+J215+J219+J240+J261+J286+J300+J309+J314+J325+J329+J333+J336+J340+J346+J350+J391+J398+J404)","v":5110.112680000002},99.876704577039689,60.087282703758191,865,3394.3702156467116,{"$f":"SUM(O24+O47+O55+O79+O89+O112+O120+O144+O150+O152+O159+O165+O171+O177+O183+O189+O195+O209+O215+O219+O240+O261+O286+O300+O309+O314+O325+O329+O333+O336+O340+O346+O350+O391+O398+O404)","v":448},{"$f":"SUM(P24+P47+P55+P79+P89+P112+P120+P144+P150+P152+P159+P165+P171+P177+P183+P189+P195+P209+P215+P219+P240+P261+P286+P300+P309+P314+P325+P329+P333+P336+P340+P346+P350+P391+P398+P404)","v":1085.6189999999999},{"$f":"SUM(Q24+Q47+Q55+Q79+Q89+Q112+Q120+Q144+Q150+Q152+Q159+Q165+Q171+Q177+Q183+Q189+Q195+Q209+Q215+Q219+Q240+Q261+Q286+Q300+Q309+Q314+Q325+Q329+Q333+Q336+Q340+Q346+Q350+Q391+Q398+Q404)","v":0},{"$f":"SUM(R24+R47+R55+R79+R89+R112+R120+R144+R150+R152+R159+R165+R171+R177+R183+R189+R195+R209+R215+R219+R240+R261+R286+R300+R309+R314+R325+R329+R333+R336+R340+R346+R350+R391+R398+R404)","v":0},null,{"$f":"SUM(T24+T47+T55+T79+T89+T112+T120+T144+T150+T152+T159+T165+T171+T177+T183+T189+T195+T209+T215+T219+T240+T261+T286+T300+T309+T314+T325+T329+T333+T336+T340+T346+T350+T391+T398+T404)","v":704962},13304.174942065876,705410,14389.793942065875,0,933.45899999999983,0,0,null,{"$f":"SUM(AC24+AC47+AC55+AC79+AC89+AC112+AC120+AC144+AC150+AC152+AC159+AC165+AC171+AC177+AC183+AC189+AC195+AC209+AC215+AC219+AC240+AC261+AC286+AC300+AC309+AC314+AC325+AC329+AC333+AC336+AC340+AC346+AC350+AC391+AC398+AC404)","v":689370},{"$f":"SUM(AD24+AD47+AD55+AD79+AD89+AD112+AD120+AD144+AD150+AD152+AD159+AD165+AD171+AD177+AD183+AD189+AD195+AD209+AD215+AD219+AD240+AD261+AD286+AD300+AD309+AD314+AD325+AD329+AD333+AD336+AD340+AD346+AD350+AD391+AD398+AD404)","v":9884.8764657076081},{"$f":"SUM(AE24+AE47+AE55+AE79+AE89+AE112+AE120+AE144+AE150+AE152+AE159+AE165+AE171+AE177+AE183+AE189+AE195+AE209+AE215+AE219+AE240+AE261+AE286+AE300+AE309+AE314+AE325+AE329+AE333+AE336+AE340+AE346+AE350+AE391+AE398+AE404)","v":689370},{"$f":"SUM(AF24+AF47+AF55+AF79+AF89+AF112+AF120+AF144+AF150+AF152+AF159+AF165+AF171+AF177+AF183+AF189+AF195+AF209+AF215+AF219+AF240+AF261+AF286+AF300+AF309+AF314+AF325+AF329+AF333+AF336+AF340+AF346+AF350+AF391+AF398+AF404)","v":10818.335465707607},7330.89,{"$f":"W405-AG405","v":7058.9039420658746}]
[25,"STATE COMPONENT",null,null,null,{"$f":"D406+E406","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,{"$f":"O406+Q406+T406","v":0},0]
[25.01,"Management & MIS ",0,0,null,{"$f":"D407+E407","v":0},null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,{"$f":"AC407","v":0},{"$f":"Y407+AA407+AD407","v":0}]
[25.02,"REMS",0,0,null,{"$f":"D408+E408","v":0},null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.4997873697639804E-2,null,0,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",0,0,null,{"$f":"D409+E409","v":0},null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"SUM(U407:U408)","v":0},0,0]
[null,"STATE SSA TOTAL",{"$f":"C405","v":701567},{"$f":"D405","v":7885.983895646712},{"$f":"E405","v":618.49899999999968},{"$f":"F405","v":8504.4828956467136},null,{"$f":"H405","v":4312.5337000000009},{"$f":"I405","v":700702},{"$f":"J405","v":5110.112680000002},99.876704577039689,60.087282703758191,865,3394.3702156467116,{"$f":"O405","v":448},{"$f":"P405","v":1085.6189999999999},{"$f":"Q405","v":0},{"$f":"R405","v":0},null,{"$f":"T405","v":704962},13304.174942065876,705410,14389.793942065875,0,933.45899999999983,0,0,null,{"$f":"AC405","v":689370},{"$f":"AD405","v":9884.8764657076081},{"$f":"AE405","v":689370},{"$f":"AF405","v":10818.335465707607}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non recurring one time grant - Model I ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.01,"Construction of building (new)",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB414*AC414","v":0},{"$f":"AC414","v":0},{"$f":"Y414+AA414+AD414","v":0}]
[{"$f":"+A414+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A415+0.01","v":26.030000000000005},"Boundary Wall ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.040000000000006,"Boring/ Handpump ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.050000000000008,"Electricity / water charges ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.080000000000013,"Bedding ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C414:C422)","v":0},{"$f":"SUM(D414:D422)","v":0},{"$f":"SUM(E414:E422)","v":0},{"$f":"SUM(F414:F422)","v":0},null,null,{"$f":"SUM(I414:I422)","v":0},{"$f":"SUM(J414:J422)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O414:O422)","v":0},{"$f":"SUM(P414:P422)","v":0},{"$f":"SUM(Q414:Q422)","v":0},{"$f":"SUM(R414:R422)","v":0},null,{"$f":"SUM(T414:T422)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC414:AC422)","v":0},{"$f":"SUM(AD414:AD422)","v":0},{"$f":"SUM(AE414:AE422)","v":0},{"$f":"SUM(AF414:AF422)","v":0}]
[null,"Recurring (Model I)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB425*AC425","v":0},{"$f":"AC425","v":0},{"$f":"Y425+AA425+AD425","v":0}]
[{"$f":"+A425+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB426*AC426","v":0},{"$f":"AC426","v":0},{"$f":"Y426+AA426+AD426","v":0}]
[{"$f":"+A426+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A427+0.01","v":26.130000000000006},"Salaries",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A437+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C425:C446)","v":0},{"$f":"SUM(D425:D446)","v":0},{"$f":"SUM(E425:E446)","v":0},{"$f":"SUM(F425:F446)","v":0},null,null,{"$f":"SUM(I425:I446)","v":0},{"$f":"SUM(J425:J446)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O425:O446)","v":0},{"$f":"SUM(P425:P446)","v":0},{"$f":"SUM(Q425:Q446)","v":0},{"$f":"SUM(R425:R446)","v":0},null,{"$f":"SUM(T425:T446)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC425:AC446)","v":0},{"$f":"SUM(AD425:AD446)","v":0},{"$f":"SUM(AE425:AE446)","v":0},{"$f":"SUM(AF425:AF446)","v":0}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C423+C447","v":0},{"$f":"D423+D447","v":0},{"$f":"E423+E447","v":0},{"$f":"F423+F447","v":0},null,null,{"$f":"I423+I447","v":0},{"$f":"J423+J447","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O423+O447","v":0},{"$f":"P423+P447","v":0},{"$f":"Q423+Q447","v":0},{"$f":"R423+R447","v":0},null,{"$f":"T423+T447","v":0},0,0,0,0,0,0,0,null,{"$f":"AC423+AC447","v":0},{"$f":"AD423+AD447","v":0},{"$f":"AE423+AE447","v":0},{"$f":"AF423+AF447","v":0}]
[null,"Model-II (50 Girls)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (Model-II)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.24,"Construction of Building (New)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB451*AC451","v":0},{"$f":"AC451","v":0},{"$f":"Y451+AA451+AD451","v":0}]
[{"$f":"+A451+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.26,"Boundary Wall ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.270000000000003,"Boring/Hanpump  ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.280000000000005,"Electricity/water charges  ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.310000000000009,"Bedding ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,{"$f":"I459/C459*100","v":{"$error":"#DIV/0!"}},{"$f":"J459/F459*100","v":{"$error":"#DIV/0!"}},{"$f":"C459-I459","v":0},{"$f":"F459-J459","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C451:C459)","v":0},{"$f":"SUM(D451:D459)","v":0},{"$f":"SUM(E451:E459)","v":0},{"$f":"SUM(F451:F459)","v":0},null,null,{"$f":"SUM(I451:I459)","v":0},{"$f":"SUM(J451:J459)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O451:O459)","v":0},{"$f":"SUM(P451:P459)","v":0},{"$f":"SUM(Q451:Q459)","v":0},{"$f":"SUM(R451:R459)","v":0},null,{"$f":"SUM(T451:T459)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC451:AC459)","v":0},{"$f":"SUM(AD451:AD459)","v":0},{"$f":"SUM(AE451:AE459)","v":0},{"$f":"SUM(AF451:AF459)","v":0}]
[null,"Recurring Model-II",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB462*AC462","v":0},{"$f":"AC462","v":0},{"$f":"Y462+AA462+AD462","v":0}]
[{"$f":"+A462+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A463+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A464+0.01","v":26.360000000000003},"Salaries ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A473+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C462:C482)","v":0},{"$f":"SUM(D462:D482)","v":0},{"$f":"SUM(E462:E482)","v":0},{"$f":"SUM(F462:F482)","v":0},null,null,{"$f":"SUM(I462:I482)","v":0},{"$f":"SUM(J462:J482)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O462:O482)","v":0},{"$f":"SUM(P462:P482)","v":0},{"$f":"SUM(Q462:Q482)","v":0},{"$f":"SUM(R462:R482)","v":0},null,{"$f":"SUM(T462:T482)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC462:AC482)","v":0},{"$f":"SUM(AD462:AD482)","v":0},{"$f":"SUM(AE462:AE482)","v":0},{"$f":"SUM(AF462:AF482)","v":0}]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C460+C483","v":0},{"$f":"D460+D483","v":0},{"$f":"E460+E483","v":0},{"$f":"F460+F483","v":0},null,null,{"$f":"I460+I483","v":0},{"$f":"J460+J483","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O460+O483","v":0},{"$f":"P460+P483","v":0},{"$f":"Q460+Q483","v":0},{"$f":"R460+R483","v":0},null,{"$f":"T460+T483","v":0},0,0,0,0,0,0,0,null,{"$f":"AC460+AC483","v":0},{"$f":"AD460+AD483","v":0},{"$f":"AE460+AE483","v":0},{"$f":"AF460+AF483","v":0}]
[null,"Model-III (50-150 girls)"]
[null,"Non-recurring  - Model-III "]
[26.47,"Construction of Building (New)",2,43,0,{"$f":"D487+E487","v":43},null,null,null,null,0,0,2,43,{"$f":"C487-I487","v":2},{"$f":"F487-J487","v":43},null,null,21.5,null,{"$f":"S487*T487","v":0},{"$f":"O487+Q487+T487","v":2},{"$f":"P487+R487+U487","v":43},2,43,null,null,null,null,{"$f":"AB487*AC487","v":0},{"$f":"AC487","v":0},{"$f":"Y487+AA487+AD487","v":43}]
[{"$f":"+A487+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,52.323999999999991,{"$f":"D488+E488","v":52.323999999999991},null,39.520000000000003,null,39.520000000000003,{"$error":"#DIV/0!"},75.529393777234176,0,12.803999999999988,{"$f":"C488-I488","v":0},{"$f":"F488-J488","v":12.803999999999988},null,null,null,null,0,0,12.803999999999988,0,12.803999999999988,null,null,null,null,{"$f":"AB488*AC488","v":0},{"$f":"AC488","v":0},{"$f":"Y488+AA488+AD488","v":12.803999999999988}]
[26.490000000000002,"Boundary Wall",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,{"$f":"F489-J489","v":0},null,null,3.5999999999999997E-2,1470,52.919999999999995,1470,52.919999999999995,0,0,null,null,null,null,0,0,0]
[26.500000000000004,"Boring/Handpump ",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.1000000000000001,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.510000000000005,"Electricity/water charges  ",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.2,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",100,2,0,2,null,0,null,0,0,0,100,2,100,2,null,null,0.02,null,0,100,2,100,2,null,null,null,null,0,0,2]
[26.530000000000008,"TLM and equipment including library books ",100,3,0,3,null,0,null,0,0,0,100,3,100,3,null,null,0.03,null,0,100,3,100,3,null,null,null,null,0,0,3]
[26.54000000000001,"Bedding ",100,0.75,0,0.75,null,0,null,0,0,0,100,0.75,100,0.75,null,null,7.4999999999999997E-3,null,0,100,0.75,100,0.75,null,null,null,null,0,0,0.75]
[26.550000000000011,"Replacement of bedding (once in 3 years)",6,4.5,0,4.5,null,4.5,null,4.5,0,100,6,0,6,0,null,null,0.75,null,0,6,0,6,0,null,null,0.75,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C487:C495)","v":308},53.25,52.323999999999991,105.57399999999998,0,44.02,0,44.02,0,41.695872089719074,{"$f":"SUM(M487:M495)","v":308},61.553999999999988,308,61.553999999999988,0,0,null,{"$f":"SUM(T487:T495)","v":1470},52.919999999999995,1778,114.47399999999999,{"$f":"SUM(X487:X495)","v":308},{"$f":"SUM(Y487:Y495)","v":61.553999999999988},{"$f":"SUM(Z487:Z495)","v":0},{"$f":"SUM(AA487:AA495)","v":0},null,{"$f":"SUM(AC487:AC495)","v":0},{"$f":"SUM(AD487:AD495)","v":0},{"$f":"SUM(AE487:AE495)","v":0},{"$f":"SUM(AF487:AF495)","v":61.553999999999988}]
[null,"Recurring  (Model III)",null,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[{"$f":"+A495+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",1400,252,null,252,1400,163.38999999999999,1400,163.38999999999999,100,64.837301587301582,0,88.610000000000014,null,null,null,null,0.18,1400,252,{"$f":"O498+Q498+T498","v":1400},{"$f":"P498+R498+U498","v":252},null,null,null,null,0.18,1400,{"$f":"AB498*AC498","v":252},{"$f":"AC498","v":1400},{"$f":"Y498+AA498+AD498","v":252}]
[{"$f":"+A498+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",1400,16.8,null,16.8,1400,9.3129999999999988,1400,9.3129999999999988,100,55.434523809523803,0,7.4870000000000019,null,null,null,null,1.2E-2,1400,16.8,1400,16.8,null,null,null,null,1.2E-2,1400,16.8,1400,16.8]
[{"$f":"+A499+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",1400,14,null,14,1400,7.8,1400,7.8,100,55.714285714285715,0,6.2,null,null,null,null,0.01,1400,14,1400,14,null,null,null,null,0.01,1400,14,1400,14]
[{"$f":"+A500+0.01","v":26.590000000000018},"Salaries",null,null,null,null,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,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",13,39,null,39,13,38.993269999999995,13,38.993269999999995,100,99.982743589743578,0,6.7300000000045657E-3,null,null,null,null,3,13,39,13,39,null,null,null,null,3,13,39,13,39]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,0,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",13,23.400000000000002,null,23.400000000000002,13,23.4,13,23.4,100,99.999999999999986,0,0,null,null,null,null,1.8,13,23.400000000000002,13,23.400000000000002,null,null,null,null,1.8,13,23.400000000000002,13,23.400000000000002]
["(d)","1 Full time Accountant @ Rs 10000/- per month",13,15.6,null,15.6,13,15.6,13,15.6,100,100,0,0,null,null,null,null,1.2,13,15.6,13,15.6,null,null,null,null,1.2,13,15.6,13,15.6]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",13,15.6,null,15.6,13,0,13,0,100,0,0,15.6,null,null,null,null,1.2,13,15.6,13,15.6,null,null,null,null,1.2,13,15.6,13,15.6]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",13,23.400000000000002,null,23.400000000000002,13,0,13,0,100,0,0,23.400000000000002,null,null,null,null,1.8,13,23.400000000000002,13,23.400000000000002,null,null,null,null,1.8,13,23.400000000000002,13,23.400000000000002]
[{"$f":"+A501+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",1400,14,null,14,1400,8.1,1400,8.1,100,57.857142857142854,0,5.9,null,null,null,null,0.01,1400,14,1400,14,null,null,null,null,0.01,1400,14,1400,14]
[{"$f":"+A508+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",1400,14,null,14,1400,8.0500000000000007,1400,8.0500000000000007,100,57.500000000000007,0,5.9499999999999993,null,null,null,null,0.01,1400,14,1400,14,null,null,null,null,0.01,1400,14,1400,14]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",1400,17.5,null,17.5,1400,13.211,1400,13.211,100,75.491428571428571,0,4.2889999999999997,null,null,null,null,1.2500000000000001E-2,1400,17.5,1400,17.5,null,null,null,null,1.2500000000000001E-2,1400,17.5,1400,17.5]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",1400,10.5,null,10.5,1400,8.15,1400,8.15,100,77.61904761904762,0,2.3499999999999996,null,null,null,null,7.4999999999999997E-3,1400,10.5,1400,10.5,null,null,null,null,7.4999999999999997E-3,1400,10.5,1400,10.5]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",1400,10.5,null,10.5,1400,6.8000000000000007,1400,10.5,100,100,0,0,null,null,null,null,7.4999999999999997E-3,1400,10.5,1400,10.5,null,null,null,null,7.4999999999999997E-3,1400,10.5,1400,10.5]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",1400,4.2,null,4.2,1400,0,1400,0,100,0,0,4.2,null,null,null,null,3.0000000000000001E-3,1400,4.2,1400,4.2,null,null,null,null,3.0000000000000001E-3,1400,4.2,1400,4.2]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",1400,4.2,null,4.2,1400,4.05,1400,4.05,100,96.428571428571416,0,0.15000000000000036,null,null,null,null,3.0000000000000001E-3,1400,4.2,1400,4.2,null,null,null,null,3.0000000000000001E-3,1400,4.2,1400,4.2]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.4,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",1400,7,null,7,1400,0.72153,1400,7,100,100,0,0,null,null,null,null,5.0000000000000001E-3,1400,7,1400,7,null,null,null,null,5.0000000000000001E-3,1400,7,1400,7]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",1400,2.8000000000000003,null,2.8000000000000003,1400,2.6,1400,2.8000000000000003,100,100,0,0,null,null,null,null,2E-3,1400,2.8000000000000003,1400,2.8000000000000003,null,null,null,null,2E-3,1400,2.8000000000000003,1400,2.8000000000000003]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C502)","v":13},{"$f":"SUM(D498:D517)","v":484.5},{"$f":"SUM(E502)","v":0},{"$f":"SUM(F498:F517)","v":484.5},null,{"$f":"SUM(H498:H517)","v":310.17880000000002},{"$f":"SUM(I502)","v":13},{"$f":"SUM(J498:J517)","v":320.35727000000003},100,66.121211558307536,0,164.14272999999997,{"$f":"SUM(O502)","v":0},{"$f":"SUM(P498:P517)","v":0},{"$f":"SUM(Q502)","v":0},{"$f":"SUM(R498:R517)","v":0},null,{"$f":"SUM(T502)","v":13},{"$f":"SUM(U498:U517)","v":484.5},{"$f":"SUM(V502)","v":13},{"$f":"SUM(W498:W517)","v":484.5},{"$f":"SUM(X502)","v":0},{"$f":"SUM(Y498:Y517)","v":0},{"$f":"SUM(Z502)","v":0},{"$f":"SUM(AA498:AA517)","v":0},null,{"$f":"SUM(AC502)","v":13},{"$f":"SUM(AD498:AD517)","v":484.5},{"$f":"SUM(AE502)","v":13},{"$f":"SUM(AF498:AF517)","v":484.5}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C496+C518","v":321},{"$f":"D496+D518","v":537.75},{"$f":"E496+E518","v":52.323999999999991},{"$f":"F496+F518","v":590.07399999999996},null,{"$f":"H518+H496","v":354.19880000000001},{"$f":"I496+I518","v":13},{"$f":"J496+J518","v":364.37727000000001},4.0498442367601246,61.751114267024143,308,225.69672999999995,{"$f":"O496+O518","v":308},{"$f":"P496+P518","v":61.553999999999988},{"$f":"Q496+Q518","v":0},{"$f":"R496+R518","v":0},null,{"$f":"T496+T518","v":1483},537.41999999999996,1791,598.97399999999993,308,61.553999999999988,0,0,null,{"$f":"AC496+AC518","v":13},{"$f":"AD496+AD518","v":484.5},{"$f":"AE496+AE518","v":13},{"$f":"AF496+AF518","v":546.05399999999997}]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C423+C460+C496","v":308},{"$f":"D423+D460+D496","v":53.25},{"$f":"E423+E460+E496","v":52.323999999999991},{"$f":"F423+F460+F496","v":105.57399999999998},null,{"$f":"H496","v":44.02},{"$f":"I423+I460+I496","v":0},{"$f":"J423+J460+J496","v":44.02},0,41.695872089719074,308,61.553999999999981,{"$f":"O423+O460+O496","v":308},{"$f":"P423+P460+P496","v":61.553999999999988},{"$f":"Q423+Q460+Q496","v":0},{"$f":"R423+R460+R496","v":0},null,{"$f":"T423+T460+T496","v":1470},52.919999999999995,1778,114.47399999999999,308,61.553999999999988,0,0,null,{"$f":"AC423+AC460+AC496","v":0},{"$f":"AD423+AD460+AD496","v":0},{"$f":"AE423+AE460+AE496","v":0},{"$f":"AF423+AF460+AF496","v":61.553999999999988}]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C447+C483+C518","v":13},484.5,0,484.5,null,{"$f":"H518","v":310.17880000000002},{"$f":"I447+I483+I518","v":13},{"$f":"J447+J483+J518","v":320.35727000000003},100,66.121211558307536,0,164.14272999999997,{"$f":"O447+O483+O518","v":0},0,0,0,null,{"$f":"T447+T483+T518","v":13},484.5,13,484.5,0,0,0,0,null,{"$f":"AC447+AC483+AC518","v":13},484.5,13,484.5]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",321,537.75,52.323999999999991,590.07399999999996,null,{"$f":"H519","v":354.19880000000001},{"$f":"I448+I484+I519","v":13},{"$f":"J448+J484+J519","v":364.37727000000001},4.0498442367601246,61.751114267024143,308,225.69672999999995,308,61.553999999999988,0,0,null,1483,537.41999999999996,1791,598.97399999999993,308,61.553999999999988,0,0,null,13,484.5,13,546.05399999999997]
[null,"Grand Total (SSA and KGBV)",{"$f":"C410+C522","v":701888},{"$f":"D410+D522","v":8423.733895646712},{"$f":"E410+E522","v":670.82299999999964},{"$f":"F410+F522","v":9094.5568956467141},null,{"$f":"H522+H410","v":4666.732500000001},{"$f":"I410+I522","v":700715},{"$f":"J410+J522","v":5474.489950000002},{"$f":"I523/C523*100","v":99.832879319777518},{"$f":"J523/F523*100","v":60.195235598784066},{"$f":"C523-I523","v":1173},{"$f":"F523-J523","v":3620.0669456467122},{"$f":"O410+O522","v":756},{"$f":"P410+P522","v":1147.173},{"$f":"Q410+Q522","v":0},{"$f":"R410+R522","v":0},null,{"$f":"T410+T522","v":706445},13841.594942065876,707201,14988.767942065875,308,995.01299999999981,0,0,null,{"$f":"AC410+AC522","v":689383},{"$f":"AD410+AD522","v":10369.376465707608},{"$f":"AE410+AE522","v":689383},{"$f":"AF410+AF522","v":11364.389465707607}]

{"sheet":"Kandhamal","index":20,"n_rows":523,"n_cols":34,"rows_kept":523,"cut":false,"hidden":false,"merged":[[4,25,4,26],[4,27,4,29],[4,30,4,31],[3,0,5,0],[3,1,5,1],[3,23,3,31],[4,16,4,17],[3,2,4,5],[3,6,4,7],[2,21,2,23],[2,17,2,19],[0,0,0,22],[1,0,1,1],[4,18,4,20],[4,21,4,22],[4,23,4,24],[3,8,4,11],[4,12,4,13],[4,14,4,15],[3,14,3,22]]}
["Costing sheet for AWP & B 2017-18"]
["Name of the district:Kandhamal"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"( Rs in lakhs)"]
["S.No.","Activity","Sanction",null,null,null,"Achievement ( as on 31st Dec, 2016)",null,"Anticipated Acheivement \n( as on 31st March , 2017)",null,null,null,"Savings",null,"Proposal for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommendation for 2017-18"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Spill over ( In Lakhs)","Fin","Phy.","Fin","Phy.","Fin","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS",null,null,null,null,null,null,null,null,{"$f":"I7/C7*100","v":{"$error":"#DIV/0!"}},{"$f":"J7/F7*100","v":{"$error":"#DIV/0!"}},{"$f":"C7-I7","v":0},{"$f":"F7-J7","v":0}]
[null,"SSA",null,null,null,null,null,null,null,null,{"$f":"I8/C8*100","v":{"$error":"#DIV/0!"}},{"$f":"J8/F8*100","v":{"$error":"#DIV/0!"}},{"$f":"C8-I8","v":0},{"$f":"F8-J8","v":0}]
[1,"Opening of New Schools ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[1.01,"New Primary School",0,0,null,{"$f":"D10+E10","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC10","v":0}]
[1.02,"Upgradation of PS to UPS",0,0,null,{"$f":"D11+E11","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC11","v":0}]
[1.03,"Composite Schools",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",1,0,null,0,1,null,1,null,100,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"50 children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (one time grant)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,{"$f":"AB20*AC20","v":0},{"$f":"AC20","v":0},{"$f":"Y20+AA20+AD20","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,{"$f":"AB21*AC21","v":0},{"$f":"AC21","v":0},{"$f":"Y21+AA21+AD21","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C20:C23)","v":0},{"$f":"SUM(D20:D23)","v":0},{"$f":"SUM(E20:E23)","v":0},{"$f":"SUM(F20:F23)","v":0},null,null,{"$f":"SUM(I20:I23)","v":0},{"$f":"SUM(J20:J23)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O20:O23)","v":0},{"$f":"SUM(P20:P23)","v":0},{"$f":"SUM(Q20:Q23)","v":0},{"$f":"SUM(R20:R23)","v":0},null,{"$f":"SUM(T20:T23)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC20:AC23)","v":0},{"$f":"SUM(AD20:AD23)","v":0},{"$f":"SUM(AE20:AE23)","v":0},{"$f":"SUM(AF20:AF23)","v":0}]
[null,"Recurring (50 children)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,null,null,null,null,null,null,null,null,null,{"$f":"AB26*AC26","v":0},{"$f":"AC26","v":0},{"$f":"Y26+AA26+AD26","v":0}]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A38+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A39+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C26:C46)","v":0},{"$f":"SUM(D26:D46)","v":0},{"$f":"SUM(E26:E46)","v":0},{"$f":"SUM(F26:F46)","v":0},null,null,{"$f":"SUM(I26:I46)","v":0},{"$f":"SUM(J26:J46)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O26:O46)","v":0},{"$f":"SUM(P26:P46)","v":0},{"$f":"SUM(Q26:Q46)","v":0},{"$f":"SUM(R26:R46)","v":0},null,{"$f":"SUM(T26:T46)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC26:AC46)","v":0},{"$f":"SUM(AD26:AD46)","v":0},{"$f":"SUM(AE26:AE46)","v":0},{"$f":"SUM(AF26:AF46)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C24+C47","v":0},{"$f":"D24+D47","v":0},{"$f":"E24+E47","v":0},{"$f":"F24+F47","v":0},null,null,{"$f":"I24+I47","v":0},{"$f":"J24+J47","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O24+O47","v":0},{"$f":"P24+P47","v":0},{"$f":"Q24+Q47","v":0},{"$f":"R24+R47","v":0},null,{"$f":"T24+T47","v":0},0,0,0,0,0,0,0,null,{"$f":"AC24+AC47","v":0},{"$f":"AD24+AD47","v":0},{"$f":"AE24+AE47","v":0},{"$f":"AF24+AF47","v":0}]
[null,"100 children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (one time grant)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,{"$f":"AB51*AC51","v":0},{"$f":"AC51","v":0},{"$f":"Y51+AA51+AD51","v":0}]
[{"$f":"+A51+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A52+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A53+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C51:C54)","v":0},{"$f":"SUM(D51:D54)","v":0},{"$f":"SUM(E51:E54)","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O51:O54)","v":0},{"$f":"SUM(P51:P54)","v":0},{"$f":"SUM(Q51:Q54)","v":0},{"$f":"SUM(R51:R54)","v":0},null,{"$f":"SUM(T51:T54)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC51:AC54)","v":0},{"$f":"SUM(AD51:AD54)","v":0},{"$f":"SUM(AE51:AE54)","v":0},{"$f":"SUM(AF51:AF54)","v":0}]
[null,"Recurring ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,null,null,null,null,null,null,null,null,null,{"$f":"AB57*AC57","v":0},{"$f":"AC57","v":0},{"$f":"Y57+AA57+AD57","v":0}]
[{"$f":"+A57+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2599999999999993,"Salaries ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,null,null,null,null,null,null,null,null,null,0,0,0]
["2.26h","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.25,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$f":"I72/C72*100","v":{"$error":"#DIV/0!"}},{"$f":"J72/F72*100","v":{"$error":"#DIV/0!"}},{"$f":"C72-I72","v":0},{"$f":"F72-J72","v":0},null,null,null,null,0.75,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,{"$f":"D75+E75","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C57:C78)","v":0},{"$f":"SUM(D57:D78)","v":0},{"$f":"SUM(E57:E78)","v":0},{"$f":"SUM(F57:F78)","v":0},null,null,{"$f":"SUM(I57:I78)","v":0},{"$f":"SUM(J57:J78)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O57:O78)","v":0},{"$f":"SUM(P57:P78)","v":0},{"$f":"SUM(Q57:Q78)","v":0},{"$f":"SUM(R57:R78)","v":0},null,{"$f":"SUM(T57:T78)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC57:AC78)","v":0},{"$f":"SUM(AD57:AD78)","v":0},{"$f":"SUM(AE57:AE78)","v":0},{"$f":"SUM(AF57:AF78)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C55+C79","v":0},{"$f":"D55+D79","v":0},{"$f":"E55+E79","v":0},{"$f":"F55+F79","v":0},null,null,{"$f":"I55+I79","v":0},{"$f":"J55+J79","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O55+O79","v":0},{"$f":"P55+P79","v":0},{"$f":"Q55+Q79","v":0},{"$f":"R55+R79","v":0},null,{"$f":"T55+T79","v":0},0,0,0,0,0,0,0,null,{"$f":"AC55+AC79","v":0},{"$f":"AD55+AD79","v":0},{"$f":"AE55+AE79","v":0},{"$f":"AF55+AF79","v":0}]
[null,"Total (50 + 100  children)",{"$f":"C48+C80","v":0},{"$f":"D48+D80","v":0},{"$f":"E48+E80","v":0},{"$f":"F48+F80","v":0},null,null,{"$f":"I48+I80","v":0},{"$f":"J48+J80","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O48+O80","v":0},{"$f":"P48+P80","v":0},{"$f":"Q48+Q80","v":0},{"$f":"R48+R80","v":0},null,{"$f":"T48+T80","v":0},0,0,0,0,0,0,0,null,{"$f":"AC48+AC80","v":0},{"$f":"AD48+AD80","v":0},{"$f":"AE48+AE80","v":0},{"$f":"AF48+AF80","v":0}]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
["(A)","50 children",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[3.01,"Furniture/ Equipment (including kitchen)",1,2,null,2,1,null,1,null,100,0,0,2,null,{"$f":"F85-J85","v":2},null,null,2,null,{"$f":"S85*T85","v":0},{"$f":"O85+Q85+T85","v":0},{"$f":"P85+R85+U85","v":2},null,null,null,null,null,null,{"$f":"AB85*AC85","v":0},{"$f":"AC85","v":0},{"$f":"Y85+AA85+AD85","v":0}]
[{"$f":"+A85+0.01","v":3.0199999999999996},"TLM and equipment including library books ",1,3,null,3,1,null,1,null,100,0,0,3,null,{"$f":"F86-J86","v":3},null,null,3,null,0,0,{"$f":"P86+R86+U86","v":3},null,null,null,null,null,null,0,0,0]
[{"$f":"+A86+0.01","v":3.0299999999999994},"Bedding (new)",1,0.375,null,0.375,1,null,1,null,100,0,0,0.375,null,{"$f":"F87-J87","v":0.375},null,null,0.375,null,0,0,0.375,null,null,null,null,null,null,{"$f":"AB87*AC87","v":0},{"$f":"AC87","v":0},{"$f":"Y87+AA87+AD87","v":0}]
[{"$f":"+A87+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F88-J88","v":0},null,null,0.375,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C85:C88)","v":3},{"$f":"SUM(D85:D88)","v":5.375},{"$f":"SUM(E85:E88)","v":0},{"$f":"SUM(F85:F88)","v":5.375},3,{"$f":"SUM(H85:H88)","v":0},{"$f":"SUM(I85:I88)","v":3},{"$f":"SUM(J85:J88)","v":0},100,0,0,5.375,{"$f":"SUM(O85:O88)","v":0},{"$f":"SUM(P85:P88)","v":5.375},{"$f":"SUM(Q85:Q88)","v":0},{"$f":"SUM(R85:R88)","v":0},null,{"$f":"SUM(T85:T88)","v":0},0,0,5.375,0,0,0,0,null,{"$f":"SUM(AC85:AC88)","v":0},{"$f":"SUM(AD85:AD88)","v":0},{"$f":"SUM(AE85:AE88)","v":0},{"$f":"SUM(AF85:AF88)","v":0}]
[null,"Recurring (50 children)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[3.05,"Maintenance per child Per month @ Rs.1500/-",1,9,null,9,1,null,1,null,100,0,0,9,null,null,null,null,9,1,9,{"$f":"O91+Q91+T91","v":1},{"$f":"P91+R91+U91","v":9},null,null,null,null,9,1,{"$f":"AB91*AC91","v":9},{"$f":"AC91","v":1},{"$f":"Y91+AA91+AD91","v":9}]
[{"$f":"+A91+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",1,0.6,null,0.6,1,null,1,null,100,0,0,0.6,null,null,null,null,0.6,1,0.6,1,0.6,null,null,null,null,0.6,1,0.6,1,0.6]
[{"$f":"+A92+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5]
[3.08,"Salaries",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"S91","v":9},0,0,0,0,null,null,null,null,9,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",1,3,null,3,1,null,1,null,100,0,0,3,null,null,null,null,3,1,3,1,3,null,null,null,null,3,1,3,1,3]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,0,0,0,0,null,null,null,null,9.6,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,0,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",1,1.5,null,1.5,1,null,1,null,100,0,0,1.5,null,null,null,null,1.5,1,1.5,1,1.5,null,null,null,null,1.5,1,1.5,1,1.5]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,null,1.2,1,null,1,null,100,0,0,1.2,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. 5,000/- per month per staff",1,1.2,null,1.2,1,null,1,null,100,0,0,1.2,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. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.8,null,1.8,1,null,1,null,100,0,0,1.8,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[3.09,"Specific Skill training @ Rs.1000/- per annum per child",1,0.5,null,0.5,1,null,1,null,100,0,0,0.5,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5]
[{"$f":"+A102+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1000/- per annum per child",1,0.5,null,0.5,1,null,1,null,100,0,0,0.5,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5]
[3.1099999999999994,"Medical care/contingencies @ Rs.1250/- per annum per child",1,0.625,null,0.625,1,null,1,null,100,0,0,0.625,null,null,null,null,0.625,1,0.625,1,0.625,null,null,null,null,0.625,1,0.625,1,0.625]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",1,0.375,null,0.375,1,null,1,null,100,0,0,0.375,null,null,null,null,0.375,1,0.375,1,0.375,null,null,null,null,0.375,1,0.375,1,0.375]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",1,0.375,null,0.375,1,null,1,null,100,0,0,0.375,null,null,null,null,0.375,1,0.375,1,0.375,null,null,null,null,0.375,1,0.375,1,0.375]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,1,0.15,1,0.15,null,null,null,null,0.15,1,0.15,1,0.15]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",1,0.15,null,0.15,1,null,1,null,100,0,0,0.15,null,null,null,null,0.15,1,0.15,1,0.15,null,null,null,null,0.15,1,0.15,1,0.15]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",1,0.25,null,0.25,1,null,1,null,100,0,0,0.25,null,null,null,null,0.25,1,0.25,1,0.25,null,null,null,null,0.25,1,0.25,1,0.25]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,1,0.1,1,0.1,null,null,null,null,0.1,1,0.1,1,0.1]
[null,"Sub Total (Recurring)",{"$f":"SUM(C91:C111)","v":14},{"$f":"SUM(D91:D111)","v":21.074999999999999},{"$f":"SUM(E91:E111)","v":0},21.074999999999999,14,0,14,0,100,0,0,21.074999999999999,{"$f":"SUM(O91:O111)","v":0},{"$f":"SUM(P91:P111)","v":0},{"$f":"SUM(Q91:Q111)","v":0},{"$f":"SUM(R91:R111)","v":0},null,{"$f":"SUM(T91:T111)","v":17},21.824999999999999,17,21.824999999999999,0,0,0,0,null,{"$f":"SUM(AC91:AC111)","v":17},{"$f":"SUM(AD91:AD111)","v":21.824999999999999},{"$f":"SUM(AE91:AE111)","v":17},{"$f":"SUM(AF91:AF111)","v":21.824999999999999}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C89+C112","v":17},{"$f":"D89+D112","v":26.45},{"$f":"E89+E112","v":0},26.45,17,0,17,0,100,0,0,26.45,{"$f":"O89+O112","v":0},{"$f":"P89+P112","v":5.375},{"$f":"Q89+Q112","v":0},{"$f":"R89+R112","v":0},null,{"$f":"T89+T112","v":17},21.824999999999999,17,27.2,0,0,0,0,null,{"$f":"AC89+AC112","v":17},{"$f":"AD89+AD112","v":21.824999999999999},{"$f":"AE89+AE112","v":17},{"$f":"AF89+AF112","v":21.824999999999999}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F116-J116","v":0},null,null,3,null,0,{"$f":"O116+Q116+T116","v":0},0,null,null,null,null,null,null,{"$f":"AB116*AC116","v":0},{"$f":"AC116","v":0},{"$f":"Y116+AA116+AD116","v":0}]
[{"$f":"+A116+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F117-J117","v":0},null,null,3.5,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.21,"Bedding (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F118-J118","v":0},null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A118+0.01","v":3.2199999999999998},"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F119-J119","v":0},null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C116:C119)","v":0},{"$f":"SUM(D116:D119)","v":0},{"$f":"SUM(E116:E119)","v":0},{"$f":"SUM(F116:F119)","v":0},null,{"$f":"SUM(H116:H119)","v":0},{"$f":"SUM(I116:I119)","v":0},{"$f":"SUM(J116:J119)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O116:O119)","v":0},{"$f":"SUM(P116:P119)","v":0},{"$f":"SUM(Q116:Q119)","v":0},{"$f":"SUM(R116:R119)","v":0},null,{"$f":"SUM(T116:T119)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC116:AC119)","v":0},{"$f":"SUM(AD116:AD119)","v":0},{"$f":"SUM(AE116:AE119)","v":0},{"$f":"SUM(AF116:AF119)","v":0}]
[null,"Recurring ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
["3..23","Maintenance per child per month @ Rs. 1500/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,0,{"$f":"O122+Q122+T122","v":0},{"$f":"P122+R122+U122","v":0},null,null,null,null,18,0,{"$f":"AB122*AC122","v":0},{"$f":"AC122","v":0},{"$f":"Y122+AA122+AD122","v":0}]
[3.24,"Stipend per child per month @ Rs.100/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A123+0.01","v":3.25},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.26,"Salaries ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,0,0,0,0]
["(g)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(h)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(i)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,0,0,0,0]
[3.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A134+0.01","v":3.28},"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,0,null,null,null,null,{"$f":"I136/C136*100","v":{"$error":"#DIV/0!"}},{"$f":"J136/F136*100","v":{"$error":"#DIV/0!"}},{"$f":"C136-I136","v":0},{"$f":"F136-J136","v":0},null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.300/- per child per annum",0,0,null,{"$f":"D139+E139","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,0,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,{"$f":"S140*T140","v":0},0,0,null,null,null,null,0.2,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,0,0,0,0,null,null,null,null,0.2,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C122:C143)","v":0},{"$f":"SUM(D122:D143)","v":0},{"$f":"SUM(E122:E143)","v":0},{"$f":"SUM(F122:F143)","v":0},null,{"$f":"SUM(H122:H143)","v":0},{"$f":"SUM(I122:I143)","v":0},{"$f":"SUM(J122:J143)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O122:O143)","v":0},{"$f":"SUM(P122:P143)","v":0},{"$f":"SUM(Q122:Q143)","v":0},{"$f":"SUM(R122:R143)","v":0},null,{"$f":"SUM(T122:T143)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC122:AC143)","v":0},{"$f":"SUM(AD122:AD143)","v":0},{"$f":"SUM(AE122:AE143)","v":0},{"$f":"SUM(AF122:AF143)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C120+C144","v":0},{"$f":"D120+D144","v":0},{"$f":"E120+E144","v":0},{"$f":"F120+F144","v":0},null,{"$f":"H144+H120","v":0},{"$f":"I120+I144","v":0},{"$f":"J120+J144","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O120+O144","v":0},{"$f":"P120+P144","v":0},{"$f":"Q120+Q144","v":0},{"$f":"R120+R144","v":0},null,{"$f":"T120+T144","v":0},0,0,0,0,0,0,0,null,{"$f":"AC120+AC144","v":0},{"$f":"AD120+AD144","v":0},{"$f":"AE120+AE144","v":0},{"$f":"AF120+AF144","v":0}]
[null,"Total (A + B)",{"$f":"C113+C145","v":17},{"$f":"D113+D145","v":26.45},{"$f":"E113+E145","v":0},{"$f":"F113+F145","v":26.45},null,{"$f":"H145+H113","v":0},{"$f":"I113+I145","v":17},{"$f":"J113+J145","v":0},100,0,0,26.45,{"$f":"O113+O145","v":0},{"$f":"P113+P145","v":5.375},{"$f":"Q113+Q145","v":0},{"$f":"R113+R145","v":0},null,{"$f":"T113+T145","v":17},21.824999999999999,17,27.2,0,0,0,0,null,{"$f":"AC113+AC145","v":17},{"$f":"AD113+AD145","v":21.824999999999999},{"$f":"AE113+AE145","v":17},{"$f":"AF113+AF145","v":21.824999999999999}]
[4,"Transport/Escort Facility",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[4.01,"Children in remote habitation",123,3.69,null,3.69,null,null,123,3,100,81.300813008130078,0,0.69,null,null,null,null,0.03,183,5.49,{"$f":"O148+Q148+T148","v":183},5.49,null,null,null,null,0.03,183,{"$f":"AB148*AC148","v":5.49},{"$f":"AC148","v":183},{"$f":"Y148+AA148+AD148","v":5.49}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C148:C149)","v":123},{"$f":"SUM(D148:D149)","v":3.69},{"$f":"SUM(E148:E149)","v":0},{"$f":"SUM(F148:F149)","v":3.69},null,{"$f":"SUM(H148:H149)","v":0},{"$f":"SUM(I148:I149)","v":123},{"$f":"SUM(J148:J149)","v":3},100,81.300813008130078,0,0.69,{"$f":"SUM(O148:O149)","v":0},{"$f":"SUM(P148:P149)","v":0},{"$f":"SUM(Q148:Q149)","v":0},{"$f":"SUM(R148:R149)","v":0},null,{"$f":"SUM(T148:T149)","v":183},5.49,183,5.49,0,0,0,0,null,{"$f":"SUM(AC148:AC149)","v":183},{"$f":"SUM(AD148:AD149)","v":5.49},{"$f":"SUM(AE148:AE149)","v":183},{"$f":"SUM(AF148:AF149)","v":5.49}]
[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",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"AC151","v":0},{"$f":"Y151+AA151+AD151","v":0}]
[null,"Sub Total",{"$f":"C151","v":0},{"$f":"D151","v":0},{"$f":"E151","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O151","v":0},{"$f":"P151","v":0},{"$f":"Q151","v":0},{"$f":"R151","v":0},null,{"$f":"T151","v":0},0,0,0,0,0,0,0,null,{"$f":"AC151","v":0},{"$f":"AD151","v":0},{"$f":"AE151","v":0},{"$f":"AF151","v":0}]
[{"$f":"+A151+1","v":6},"Special Training for mainstreaming of out of school children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[6.01,"Residential (Fresh)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O155+Q155+T155","v":0},0,null,null,null,null,0.2,null,{"$f":"AB155*AC155","v":0},{"$f":"AC155","v":0},{"$f":"Y155+AA155+AD155","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 months",154,15.4,null,15.4,null,null,154,10.7,100,69.480519480519476,0,4.7000000000000011,null,null,null,null,{"$f":"0.2/12*6","v":0.1},95,9.5,95,9.5,null,null,null,null,0.1,95,9.5,95,9.5]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C155:C158)","v":154},{"$f":"SUM(D155:D158)","v":15.4},{"$f":"SUM(E155:E158)","v":0},{"$f":"SUM(F155:F158)","v":15.4},null,{"$f":"SUM(H154:H158)","v":0},{"$f":"SUM(I155:I158)","v":154},{"$f":"SUM(J155:J158)","v":10.7},100,69.480519480519476,0,4.7000000000000011,{"$f":"SUM(O155:O158)","v":0},{"$f":"SUM(P155:P158)","v":0},{"$f":"SUM(Q155:Q158)","v":0},{"$f":"SUM(R155:R158)","v":0},null,{"$f":"SUM(T155:T158)","v":95},9.5,95,9.5,0,0,0,0,null,{"$f":"SUM(AC155:AC158)","v":95},{"$f":"SUM(AD155:AD158)","v":9.5},{"$f":"SUM(AE155:AE158)","v":95},{"$f":"SUM(AF155:AF158)","v":9.5}]
[{"$f":"+A154+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O161+Q161+T161","v":0},0,null,null,null,null,0.2,null,{"$f":"AB161*AC161","v":0},{"$f":"AC161","v":0},{"$f":"Y161+AA161+AD161","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C161:C164)","v":0},{"$f":"SUM(D161:D164)","v":0},{"$f":"SUM(E161:E164)","v":0},{"$f":"SUM(F161:F164)","v":0},null,{"$f":"SUM(H161:H164)","v":0},{"$f":"SUM(I161:I164)","v":0},{"$f":"SUM(J161:J164)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O161:O164)","v":0},{"$f":"SUM(P161:P164)","v":0},{"$f":"SUM(Q161:Q164)","v":0},{"$f":"SUM(R161:R164)","v":0},null,{"$f":"SUM(T161:T164)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC161:AC164)","v":0},{"$f":"SUM(AD161:AD164)","v":0},{"$f":"SUM(AE161:AE164)","v":0},{"$f":"SUM(AF161:AF164)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,{"$f":"O167+Q167+T167","v":0},0,null,null,null,null,0.06,null,{"$f":"AB167*AC167","v":0},{"$f":"AC167","v":0},{"$f":"Y167+AA167+AD167","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 months",52,1.56,null,1.56,null,null,52,1,100,64.102564102564102,0,0.56000000000000005,null,null,null,null,{"$f":"0.06/12*6","v":0.03},0,0,0,0,null,null,null,null,0.03,0,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},16,0.24,16,0.24,null,null,null,null,1.4999999999999999E-2,16,0.24,16,0.24]
[null,"Sub Total ",{"$f":"SUM(C167:C170)","v":52},{"$f":"SUM(D167:D170)","v":1.56},{"$f":"SUM(E167:E170)","v":0},{"$f":"SUM(F167:F170)","v":1.56},null,{"$f":"SUM(H167:H170)","v":0},{"$f":"SUM(I167:I170)","v":52},{"$f":"SUM(J167:J170)","v":1},100,64.102564102564102,0,0.56000000000000005,{"$f":"SUM(O167:O170)","v":0},{"$f":"SUM(P167:P170)","v":0},{"$f":"SUM(Q167:Q170)","v":0},{"$f":"SUM(R167:R170)","v":0},null,{"$f":"SUM(T167:T170)","v":16},0.24,16,0.24,0,0,0,0,null,{"$f":"SUM(AC167:AC170)","v":16},{"$f":"SUM(AD167:AD170)","v":0.24},{"$f":"SUM(AE167:AE170)","v":16},{"$f":"SUM(AF167:AF170)","v":0.24}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,{"$f":"O173+Q173+T173","v":0},0,null,null,null,null,null,null,{"$f":"AB173*AC173","v":0},{"$f":"AC173","v":0},{"$f":"Y173+AA173+AD173","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C173:C176)","v":0},{"$f":"SUM(D173:D176)","v":0},{"$f":"SUM(E173:E176)","v":0},{"$f":"SUM(F173:F176)","v":0},null,{"$f":"SUM(H173:H176)","v":0},{"$f":"SUM(I173:I176)","v":0},{"$f":"SUM(J173:J176)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O173:O176)","v":0},{"$f":"SUM(P173:P176)","v":0},{"$f":"SUM(Q173:Q176)","v":0},{"$f":"SUM(R173:R176)","v":0},null,{"$f":"SUM(T173:T176)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC173:AC176)","v":0},{"$f":"SUM(AD173:AD176)","v":0},{"$f":"SUM(AE173:AE176)","v":0},{"$f":"SUM(AF173:AF176)","v":0}]
[6.05,"Madarasa/Maktab",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,{"$f":"O178+Q178+T178","v":0}]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,{"$f":"O179+Q179+T179","v":0},{"$f":"P179+R179+U179","v":0},null,null,null,null,null,null,{"$f":"AB179*AC179","v":0},{"$f":"AC179","v":0},{"$f":"Y179+AA179+AD179","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,{"$f":"O180+Q180+T180","v":0},{"$f":"P180+R180+U180","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,{"$f":"O181+Q181+T181","v":0},{"$f":"P181+R181+U181","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,{"$f":"O182+Q182+T182","v":0},{"$f":"P182+R182+U182","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C179:C182)","v":0},{"$f":"SUM(D179:D182)","v":0},{"$f":"SUM(E179:E182)","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O179:O182)","v":0},{"$f":"SUM(P179:P182)","v":0},{"$f":"SUM(Q179:Q182)","v":0},{"$f":"SUM(R179:R182)","v":0},null,{"$f":"SUM(T179:T182)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC179:AC182)","v":0},{"$f":"SUM(AD179:AD182)","v":0},{"$f":"SUM(AE179:AE182)","v":0},{"$f":"SUM(AF179:AF182)","v":0}]
[6.06,"Seasonal Hostel (Residential)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O185+Q185+T185","v":0},0,null,null,null,null,null,null,{"$f":"AB185*AC185","v":0},{"$f":"AC185","v":0},{"$f":"Y185+AA185+AD185","v":0}]
[null,"(a) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0,{"$f":"T186+T187","v":0}]
[null,"(a) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,{"$f":"T186+T188","v":0}]
[null,"Sub Total",{"$f":"SUM(C185:C188)","v":0},{"$f":"SUM(D185:D188)","v":0},{"$f":"SUM(E185:E188)","v":0},{"$f":"SUM(F185:F188)","v":0},null,{"$f":"SUM(H185:H188)","v":0},{"$f":"SUM(I185:I188)","v":0},{"$f":"SUM(J185:J188)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O185:O188)","v":0},{"$f":"SUM(P185:P188)","v":0},{"$f":"SUM(Q185:Q188)","v":0},{"$f":"SUM(R185:R188)","v":0},null,{"$f":"SUM(T185:T188)","v":0},0,0,0,0,0,{"$f":"SUM(Z185:Z188)","v":0},{"$f":"SUM(AA185:AA188)","v":0},null,{"$f":"SUM(AC185:AC188)","v":0},{"$f":"SUM(AD185:AD188)","v":0},{"$f":"SUM(AE185:AE188)","v":0},{"$f":"SUM(AF185:AF188)","v":0}]
[6.07,"Migration (Non Residential)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,{"$f":"O191+Q191+T191","v":0},0,null,null,null,null,null,null,{"$f":"AB191*AC191","v":0},{"$f":"AC191","v":0},{"$f":"Y191+AA191+AD191","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C191:C194)","v":0},{"$f":"SUM(D191:D194)","v":0},{"$f":"SUM(E191:E194)","v":0},{"$f":"SUM(F191:F194)","v":0},null,{"$f":"SUM(H191:H194)","v":0},{"$f":"SUM(I191:I194)","v":0},{"$f":"SUM(J191:J194)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O191:O194)","v":0},{"$f":"SUM(P191:P194)","v":0},{"$f":"SUM(Q191:Q194)","v":0},{"$f":"SUM(R191:R194)","v":0},null,{"$f":"SUM(T191:T194)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC191:AC194)","v":0},{"$f":"SUM(AD191:AD194)","v":0},{"$f":"SUM(AE191:AE194)","v":0},{"$f":"SUM(AF191:AF194)","v":0}]
[null,"Total ",{"$f":"SUM(C159+C165+C171+C177+C183+C189+C195)","v":206},16.96,0,16.96,0,0,206,11.7,100,68.985849056603769,{"$f":"SUM(M159+M165+M171+M177+M183+M189+M195)","v":0},5.2600000000000016,0,0,0,0,null,{"$f":"SUM(T159+T165+T171+T177+T183+T189+T195)","v":111},9.74,111,9.74,0,0,0,0,null,{"$f":"SUM(AC159+AC165+AC171+AC177+AC183+AC189+AC195)","v":111},{"$f":"SUM(AD159+AD165+AD171+AD177+AD183+AD189+AD195)","v":9.74},{"$f":"SUM(AE159+AE165+AE171+AE177+AE183+AE189+AE195)","v":111},{"$f":"SUM(AF159+AF165+AF171+AF177+AF183+AF189+AF195)","v":9.74}]
["II","RETENTION",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[7,"Free Text Books",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[7.01,"Free Text Books (P)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Class I & II",33450,50.175000000000004,null,50.175000000000004,33450,null,33450,50.175000000000004,{"$f":"I200/C200*100","v":100},{"$f":"J200/F200*100","v":100},{"$f":"C200-I200","v":0},{"$f":"F200-J200","v":0},null,null,null,null,1.5E-3,32755,49.1325,{"$f":"O200+Q200+T200","v":32755},{"$f":"P200+R200+U200","v":49.1325},null,null,null,null,1.5E-3,32755,{"$f":"AB200*AC200","v":49.1325},{"$f":"AC200","v":32755},{"$f":"Y200+AA200+AD200","v":49.1325}]
[null,"(b) Braille Books Class I & II",20,0.03,null,0.03,20,null,20,0.03,100,100,0,0,null,null,null,null,1.5E-3,16,2.4E-2,16,2.4E-2,null,null,null,null,1.5E-3,16,2.4E-2,16,2.4E-2]
[null,"(c) Large Print Books Class I & II",62,9.2999999999999999E-2,null,9.2999999999999999E-2,62,null,62,9.2999999999999999E-2,100,100,0,0,null,null,null,null,1.5E-3,62,9.2999999999999999E-2,62,9.2999999999999999E-2,null,null,null,null,1.5E-3,62,9.2999999999999999E-2,62,9.2999999999999999E-2]
[null,"(d) Class III to V",49795,74.692499999999995,null,{"$f":"D203+E203","v":74.692499999999995},49795,null,49795,74.692499999999995,100,100,0,0,null,null,null,null,1.5E-3,46888,{"$f":"S203*T203","v":70.332000000000008},46888,70.332000000000008,null,null,null,null,1.5E-3,46888,70.332000000000008,46888,70.332000000000008]
[null,"(e) Braille Books Class III to V",15,2.2499999999999999E-2,null,2.2499999999999999E-2,15,null,15,2.2499999999999999E-2,100,100,0,0,null,null,null,null,1.5E-3,18,2.7E-2,18,2.7E-2,null,null,null,null,1.5E-3,18,2.7E-2,18,2.7E-2]
[null,"(f) Large Print Books Class III to V",199,0.29849999999999999,null,0.29849999999999999,199,null,199,0.29849999999999999,100,100,0,0,null,null,null,null,1.5E-3,265,0.39750000000000002,265,0.39750000000000002,null,null,null,null,1.5E-3,265,0.39750000000000002,265,0.39750000000000002]
[{"$f":"+A199+0.01","v":7.02},"Free Text Books (UP)",39895,99.737499999999997,null,99.737499999999997,39895,99.737499999999997,39895,99.737499999999997,100,100,0,0,null,null,null,null,2.5000000000000001E-3,41444,103.61,41444,103.61,null,null,null,null,2.5000000000000001E-3,41444,103.61,41444,103.61]
[{"$f":"+A206+0.01","v":7.0299999999999994},"Braille Books (UP)",23,5.7500000000000002E-2,null,5.7500000000000002E-2,23,5.7500000000000002E-2,23,5.7500000000000002E-2,100,100,0,0,null,null,null,null,2.5000000000000001E-3,23,5.7500000000000002E-2,23,5.7500000000000002E-2,null,null,null,null,2.5000000000000001E-3,23,5.7500000000000002E-2,23,5.7500000000000002E-2]
[{"$f":"+A207+0.01","v":7.0399999999999991},"Large Print Books (UP)",304,0.76,null,0.76,304,0,304,0.76,100,100,0,0,null,null,null,null,2.5000000000000001E-3,349,0.87250000000000005,349,0.87250000000000005,null,null,null,null,2.5000000000000001E-3,349,0.87250000000000005,349,0.87250000000000005]
[null,"Sub Total ",{"$f":"SUM(C200:C208)","v":123763},225.86649999999997,0,225.86649999999997,123763,99.795000000000002,123763,225.86649999999997,100,100,0,0,{"$f":"SUM(O200:O208)","v":0},{"$f":"SUM(P200:P208)","v":0},{"$f":"SUM(Q200:Q208)","v":0},{"$f":"SUM(R200:R208)","v":0},null,{"$f":"SUM(T200:T208)","v":121820},224.54599999999999,121820,224.54599999999999,0,0,0,0,null,{"$f":"SUM(AC200:AC208)","v":121820},{"$f":"SUM(AD200:AD208)","v":224.54599999999999},{"$f":"SUM(AE200:AE208)","v":121820},{"$f":"SUM(AF200:AF208)","v":224.54599999999999}]
[8,"Provision of 2 sets of Uniform ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[8.01,"All Girls",64264,257.05599999999998,null,257.05599999999998,64264,255.97,64264,257.05599999999998,100,100,0,0,null,null,null,null,4.0000000000000001E-3,63662,254.648,{"$f":"O211+Q211+T211","v":63662},254.648,null,null,null,null,4.0000000000000001E-3,63662,{"$f":"AB211*AC211","v":254.648},{"$f":"AC211","v":63662},{"$f":"Y211+AA211+AD211","v":254.648}]
[{"$f":"+A211+0.01","v":8.02},"SC Boys",12737,50.948,null,50.948,12737,50.948,12737,50.948,100,100,0,0,null,null,null,null,4.0000000000000001E-3,12304,49.216000000000001,12304,49.216000000000001,null,null,null,null,4.0000000000000001E-3,12304,49.216000000000001,12304,49.216000000000001]
[{"$f":"+A212+0.01","v":8.0299999999999994},"ST Boys",40521,162.084,null,162.084,40521,162.084,40521,162.084,100,100,0,0,null,null,null,null,4.0000000000000001E-3,39327,157.30799999999999,39327,157.30799999999999,null,null,null,null,4.0000000000000001E-3,39327,157.30799999999999,39327,157.30799999999999]
[{"$f":"+A213+0.01","v":8.0399999999999991},"BPL Boys",10812,43.247999999999998,null,43.247999999999998,10812,43.247999999999998,10812,43.247999999999998,100,100,0,0,null,null,null,null,4.0000000000000001E-3,10793,43.172000000000004,10793,43.172000000000004,null,null,null,null,4.0000000000000001E-3,10793,43.172000000000004,10793,43.172000000000004]
[null,"Sub Total",{"$f":"SUM(C211:C214)","v":128334},513.33600000000001,0,513.33600000000001,128334,512.25,128334,513.33600000000001,100,100,0,0,{"$f":"SUM(O211:O214)","v":0},{"$f":"SUM(P211:P214)","v":0},{"$f":"SUM(Q211:Q214)","v":0},{"$f":"SUM(R211:R214)","v":0},null,{"$f":"SUM(T211:T214)","v":126086},504.34399999999999,126086,504.34399999999999,0,0,0,0,null,{"$f":"SUM(AC211:AC214)","v":126086},{"$f":"SUM(AD211:AD214)","v":504.34399999999999},{"$f":"SUM(AE211:AE214)","v":126086},{"$f":"SUM(AF211:AF214)","v":504.34399999999999}]
[9,"Teaching Learning Equipment (TLE)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[9.01,"New Primary ",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O217+Q217+T217","v":0},{"$f":"P217+R217+U217","v":0},null,null,null,null,null,null,{"$f":"AB217*AC217","v":0},{"$f":"AC217","v":0},{"$f":"Y217+AA217+AD217","v":0}]
[9.02,"New Upper Primary",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,{"$f":"O218+Q218+T218","v":0},{"$f":"P218+R218+U218","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C217+C218","v":0},{"$f":"D217+D218","v":0},{"$f":"E217+E218","v":0},{"$f":"F217+F218","v":0},null,0,{"$f":"I217+I218","v":0},{"$f":"J217+J218","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O217+O218","v":0},{"$f":"P217+P218","v":0},{"$f":"Q217+Q218","v":0},{"$f":"R217+R218","v":0},null,{"$f":"T217+T218","v":0},0,0,0,0,0,0,0,null,{"$f":"AC217+AC218","v":0},{"$f":"AD217+AD218","v":0},{"$f":"AE217+AE218","v":0},{"$f":"AF217+AF218","v":0}]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[10,"New Teachers' Salary ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[10.01,"New Primary Teachers (Regular)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"O223+Q223+T223","v":0},{"$f":"P223+R223+U223","v":0},null,null,null,null,null,null,{"$f":"AB223*AC223","v":0},{"$f":"AC223","v":0},{"$f":"Y223+AA223+AD223","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A224+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A231+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A235+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C223:C239)","v":0},{"$f":"SUM(D223:D239)","v":0},{"$f":"SUM(E223:E239)","v":0},{"$f":"SUM(F223:F239)","v":0},null,0,{"$f":"SUM(I223:I239)","v":0},{"$f":"SUM(J223:J239)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O223:O239)","v":0},{"$f":"SUM(P223:P239)","v":0},{"$f":"SUM(Q223:Q239)","v":0},{"$f":"SUM(R223:R239)","v":0},null,{"$f":"SUM(T223:T239)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC223:AC239)","v":0},{"$f":"SUM(AD223:AD239)","v":0},{"$f":"SUM(AE223:AE239)","v":0},{"$f":"SUM(AF223:AF239)","v":0}]
[null,"Total ",{"$f":"C240","v":0},{"$f":"D240","v":0},{"$f":"E240","v":0},{"$f":"F240","v":0},null,0,{"$f":"I240","v":0},{"$f":"J240","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O240","v":0},{"$f":"P240","v":0},{"$f":"Q240","v":0},{"$f":"R240","v":0},null,{"$f":"T240","v":0},0,0,0,0,0,0,0,null,{"$f":"AC240","v":0},{"$f":"AD240","v":0},{"$f":"AE240","v":0},{"$f":"AF240","v":0}]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Primary Teachers",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[{"$f":"+A236+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"O244+Q244+T244","v":0},{"$f":"P244+R244+U244","v":0},null,null,null,null,null,null,{"$f":"AB244*AC244","v":0},{"$f":"AC244","v":0},{"$f":"Y244+AA244+AD244","v":0}]
[10.09,"Primary Teachers- Existing, in position (Contractual)",1667,1956.5912399999997,null,1956.5912399999997,0,1212.3943800000002,1667,1212.3943800000002,100,61.96462271802875,0,744.19685999999956,null,null,0,0,1.2910919999999999,1618,2088.986856,1618,2088.986856,null,null,null,null,1.2910919999999999,1618,2088.986856,1618,2088.986856]
[10.1,"Head Teachers for Primary in position",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A246+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,null,0,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,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A248+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d)UP Teachers (Contract)-Exisitng in position",1317,1545.7892399999998,null,1545.7892399999998,0,564.90508999999997,1317,765.8,100,49.541035749479015,0,779.98923999999988,null,null,0,0,1.2910919999999999,1189,1535.1083879999999,1189,1535.1083879999999,null,null,null,null,1.2910919999999999,1189,1535.1083879999999,1189,1535.1083879999999]
[10.130000000000001,"Part Time Instructors in position",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",72,56.160000000000004,null,56.160000000000004,null,7.5154100000000001,72,7.5154100000000001,100,13.382140313390313,0,48.644590000000001,null,null,null,null,0.85799999999999998,72,61.775999999999996,72,61.775999999999996,null,null,null,null,0.85799999999999998,72,61.775999999999996,72,61.775999999999996]
[null,"(b) Health and Physical Education ",72,56.160000000000004,null,56.160000000000004,null,null,72,null,100,0,0,56.160000000000004,null,null,null,null,0.85799999999999998,72,61.775999999999996,72,61.775999999999996,null,null,null,null,0.85799999999999998,72,61.775999999999996,72,61.775999999999996]
[null,"(c) Work Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C245:C260)","v":3128},{"$f":"SUM(D244:D260)","v":3614.7004799999995},{"$f":"SUM(E245:E260)","v":0},{"$f":"SUM(F244:F260)","v":3614.7004799999995},null,{"$f":"SUM(H258:H260)","v":7.5154100000000001},{"$f":"SUM(I245:I260)","v":3128},{"$f":"SUM(J244:J260)","v":1985.7097900000001},100,54.934282964435276,0,1628.9906899999994,{"$f":"SUM(O245:O260)","v":0},{"$f":"SUM(P244:P260)","v":0},{"$f":"SUM(Q245:Q260)","v":0},{"$f":"SUM(R244:R260)","v":0},null,{"$f":"SUM(T245:T260)","v":2951},{"$f":"SUM(U244:U260)","v":3747.6472439999998},{"$f":"SUM(V245:V260)","v":2951},{"$f":"SUM(W244:W260)","v":3747.6472439999998},{"$f":"SUM(X245:X260)","v":0},{"$f":"SUM(Y244:Y260)","v":0},{"$f":"SUM(Z245:Z260)","v":0},{"$f":"SUM(AA244:AA260)","v":0},null,{"$f":"SUM(AC245:AC260)","v":2951},{"$f":"SUM(AD244:AD260)","v":3747.6472439999998},{"$f":"SUM(AE245:AE260)","v":2951},{"$f":"SUM(AF244:AF260)","v":3747.6472439999998}]
[null,"Total ",{"$f":"C261","v":3128},{"$f":"D261","v":3614.7004799999995},{"$f":"E261","v":0},{"$f":"F261","v":3614.7004799999995},null,{"$f":"SUM(H245:H260)","v":1784.8148800000001},{"$f":"I261","v":3128},{"$f":"J261","v":1985.7097900000001},100,54.934282964435276,0,1628.9906899999994,{"$f":"O261","v":0},{"$f":"P261","v":0},{"$f":"Q261","v":0},{"$f":"R261","v":0},null,{"$f":"T261","v":2951},3747.6472439999998,2951,3747.6472439999998,0,0,0,0,null,{"$f":"AC261","v":2951},{"$f":"AD261","v":3747.6472439999998},{"$f":"AE261","v":2951},{"$f":"AF261","v":3747.6472439999998}]
[null,"Total (New+Recurring)",{"$f":"C241+C262","v":3128},{"$f":"D241+D262","v":3614.7004799999995},{"$f":"E241+E262","v":0},{"$f":"F241+F262","v":3614.7004799999995},null,{"$f":"H262","v":1784.8148800000001},{"$f":"I241+I262","v":3128},{"$f":"J241+J262","v":1985.7097900000001},100,54.934282964435276,0,1628.9906899999994,{"$f":"O241+O262","v":0},{"$f":"P241+P262","v":0},{"$f":"Q241+Q262","v":0},{"$f":"R241+R262","v":0},null,{"$f":"T241+T262","v":2951},3747.6472439999998,2951,3747.6472439999998,0,0,0,0,null,{"$f":"AC241+AC262","v":2951},{"$f":"AD241+AD262","v":3747.6472439999998},{"$f":"AE241+AE262","v":2951},{"$f":"AF241+AF262","v":3747.6472439999998}]
[11,"Training",null,null,null,0,null,null,null,null,{"$f":"I264/C264*100","v":{"$error":"#DIV/0!"}},{"$f":"J264/F264*100","v":{"$error":"#DIV/0!"}},{"$f":"C264-I264","v":0},{"$f":"F264-J264","v":0}]
[null,"(A) Training of Teachers",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB266*AC266","v":0},{"$f":"AC266","v":0},{"$f":"Y266+AA266+AD266","v":0}]
[null,"(a) Class I & II",1949,13.643000000000001,null,13.643000000000001,1949,11.654,1949,11.654,100,85.421095067067355,0,1.9890000000000008,null,null,null,null,0.02,1949,{"$f":"S267*T267","v":38.980000000000004},{"$f":"O267+Q267+T267","v":1949},{"$f":"P267+R267+U267","v":38.980000000000004},null,null,null,null,0.01,1949,19.490000000000002,1949,19.490000000000002]
[null,"(b) Class III to V",2684,18.788,null,{"$f":"D268+E268","v":18.788},2684,14.664,2684,14.664,100,78.049819033425592,0,4.1240000000000006,null,null,null,null,0.02,2415,48.300000000000004,2415,{"$f":"P268+R268+U268","v":48.300000000000004},null,null,null,null,0.01,2415,24.150000000000002,2415,24.150000000000002]
[null,"(c) Class VI to VIII",1987,13.909000000000001,null,13.909000000000001,1987,6.7919999999999998,1987,6.7919999999999998,100,48.831691710403327,0,7.1170000000000009,null,null,null,null,0.02,2628,52.56,2628,52.56,null,null,null,null,0.01,2628,26.28,2628,26.28,{"$f":"T269+150","v":2778}]
[11.02,"Follow up meetings at CRC level",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",1949,13.643000000000001,null,13.643000000000001,1949,11.592000000000001,1949,12,100,87.95719416550611,0,1.6430000000000007,null,null,null,null,0.01,1949,19.490000000000002,1949,19.490000000000002,null,null,null,null,0.01,1949,19.490000000000002,1949,19.490000000000002]
[null,"(b) Class III to V",2684,18.788,null,18.788,2684,15.552,2684,15.552,100,82.776240153289322,0,3.2360000000000007,null,null,null,null,0.01,2415,24.150000000000002,2415,24.150000000000002,null,null,null,null,0.01,2415,24.150000000000002,2415,24.150000000000002]
[null,"(c) Class VI to VIII",1987,13.909000000000001,null,13.909000000000001,1987,9.0559999999999992,1987,10,100,71.8958947444101,0,3.9090000000000007,null,null,null,null,0.01,2628,26.28,2628,26.28,null,null,null,null,0.01,2628,26.28,2628,26.28,{"$f":"T273+150","v":2778}]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.04,"Training of untrained Teachers ",null,null,null,0,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,0,0,0]
[null,"(a)  Training of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b)  Training of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",56,0.78400000000000003,null,0.78400000000000003,56,0,56,0.78400000000000003,100,100,0,0,null,null,null,null,0.02,56,1.1200000000000001,56,1.1200000000000001,null,null,null,null,0.02,56,1.1200000000000001,56,1.1200000000000001]
[null,"(b) Class III to V",71,0.99399999999999999,null,0.99399999999999999,71,0,71,0.99399999999999999,100,100,0,0,null,null,null,null,0.02,71,1.42,71,1.42,null,null,null,null,0.02,71,1.42,71,1.42]
[null,"(c) Class VI to VIII",89,1.246,null,1.246,89,0.96,89,1.246,100,100,0,0,null,null,null,null,0.02,89,1.78,89,1.78,null,null,null,null,0.02,89,1.78,89,1.78]
[null,"(C) NUEPA School Leadership Programme",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.02,5,0.1,5,0.1,{"$f":"150/30","v":5}]
[11.07,"Head Teacher Training",100,1.6,null,1.6,100,0,100,0,100,0,0,1.6,null,null,null,null,1.6E-2,150,2.4,150,2.4,null,null,null,null,1.6E-2,150,2.4,150,2.4,{"$f":"4500/30","v":150}]
[null,"Sub Total",{"$f":"SUM(C271:C285)","v":6936},{"$f":"SUM(D267:D285)","v":97.304000000000002},{"$f":"SUM(E271:E285)","v":0},{"$f":"SUM(F267:F285)","v":97.304000000000002},null,{"$f":"SUM(H267:H285)","v":70.27},{"$f":"SUM(I271:I285)","v":6936},{"$f":"SUM(J267:J285)","v":73.686000000000007},100,75.727616541971557,0,23.617999999999995,{"$f":"SUM(O271:O285)","v":0},{"$f":"SUM(P267:P285)","v":0},{"$f":"SUM(Q271:Q285)","v":0},{"$f":"SUM(R267:R285)","v":0},null,{"$f":"SUM(T271:T285)","v":7368},{"$f":"SUM(U267:U285)","v":216.68},{"$f":"SUM(V271:V285)","v":7368},{"$f":"SUM(W267:W285)","v":216.68},{"$f":"SUM(X271:X285)","v":0},{"$f":"SUM(Y267:Y285)","v":0},{"$f":"SUM(Z271:Z285)","v":0},{"$f":"SUM(AA267:AA285)","v":0},null,{"$f":"SUM(AC271:AC285)","v":7363},{"$f":"SUM(AD267:AD285)","v":146.66},{"$f":"SUM(AE271:AE285)","v":7363},{"$f":"SUM(AF267:AF285)","v":146.66}]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,{"$f":"D287+E287","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[12.01,"Salary of Faculty and Staff",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",48,88.703999999999994,null,88.703999999999994,48,0.98799999999999999,48,44,100,49.603174603174608,0,44.703999999999994,null,null,null,null,2.0327999999999999,48,97.574399999999997,{"$f":"O289+Q289+T289","v":48},{"$f":"P289+R289+U289","v":97.574399999999997},null,null,null,null,2.0327999999999999,48,{"$f":"AB289*AC289","v":97.574399999999997},{"$f":"AC289","v":48},{"$f":"Y289+AA289+AD289","v":97.574399999999997}]
[null,"(b) 2 RPs for CWSN in position",24,44.351999999999997,null,44.351999999999997,24,18.36692,24,44.351999999999997,100,100,0,0,null,null,null,null,2.0327999999999999,24,48.787199999999999,24,48.787199999999999,null,null,null,null,2.0327999999999999,24,48.787199999999999,24,48.787199999999999]
[null,"(c) 1 MIS Coordinator in position",12,23.759999999999998,null,23.759999999999998,12,8.4895199999999988,12,23.759999999999998,100,100,0,0,null,null,null,null,2.1779999999999999,12,26.135999999999999,12,26.135999999999999,null,null,null,null,2.1779999999999999,12,26.135999999999999,12,26.135999999999999]
[null,"(d) 1 Data Entry Operator in position",12,13.463999999999999,null,13.463999999999999,12,6.8772399999999996,12,6.8772399999999996,100,51.078728461081404,0,6.5867599999999991,null,null,null,null,1.2341999999999997,12,14.810399999999998,12,14.810399999999998,null,null,null,null,1.2341999999999997,12,14.810399999999998,12,14.810399999999998]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",36,57.024000000000001,null,57.024000000000001,36,14.684519999999999,36,14.684519999999999,100,25.751473063973062,0,42.339480000000002,null,null,null,null,1.7423999999999999,36,62.726399999999998,36,62.726399999999998,null,null,null,null,1.7423999999999999,36,62.726399999999998,36,62.726399999999998]
[12.02,"Furniture Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A294+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A295+0.01","v":12.04},"Contingency Grant",12,6,null,6,12,0,12,6,100,100,0,0,null,null,null,null,0.5,12,6,12,6,null,null,null,null,0.5,12,6,12,6]
[{"$f":"+A296+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",12,3.5999999999999996,null,3.5999999999999996,12,0.27,12,3.5999999999999996,100,100,0,0,null,null,null,null,0.3,12,3.5999999999999996,12,3.5999999999999996,null,null,null,null,0.3,12,3.5999999999999996,12,3.5999999999999996]
[{"$f":"+A297+0.01","v":12.059999999999999},"TLM Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,12,1.2000000000000002,12,1.2000000000000002,null,null,null,null,null,null,0,0,0]
[{"$f":"+A298+0.01","v":12.069999999999999},"Maintenace Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,12,1.2000000000000002,12,1.2000000000000002,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C291","v":12},{"$f":"SUM(D289:D299)","v":236.90399999999997},{"$f":"E291","v":0},{"$f":"SUM(F289:F299)","v":236.90399999999997},null,{"$f":"SUM(H289:H299)","v":49.676200000000001},{"$f":"I291","v":12},{"$f":"SUM(J289:J299)","v":143.27375999999998},100,60.477560530847938,0,93.630239999999986,{"$f":"O291","v":0},{"$f":"SUM(P289:P299)","v":0},{"$f":"Q291","v":0},{"$f":"SUM(R289:R299)","v":0},null,{"$f":"T291","v":12},{"$f":"SUM(U289:U299)","v":262.03440000000001},{"$f":"V291","v":12},{"$f":"SUM(W289:W299)","v":262.03440000000001},{"$f":"X291","v":0},{"$f":"SUM(Y289:Y299)","v":0},{"$f":"Z291","v":0},{"$f":"SUM(AA289:AA299)","v":0},null,{"$f":"AC291","v":12},{"$f":"SUM(AD289:AD299)","v":259.63440000000003},{"$f":"AE291","v":12},{"$f":"SUM(AF289:AF299)","v":259.63440000000003}]
[13,"Academic Support through Cluster Resource Centres",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[13.01,"Salary of Cluster Coordinator, full time and in position",62,114.57599999999999,null,114.57599999999999,62,0,62,52,100,45.38472280407764,0,62.575999999999993,null,null,null,null,2.0327999999999999,62,126.03359999999999,{"$f":"O302+Q302+T302","v":62},126.03359999999999,null,null,null,null,2.0327999999999999,62,{"$f":"AB302*AC302","v":126.03359999999999},{"$f":"AC302","v":62},{"$f":"Y302+AA302+AD302","v":126.03359999999999}]
[{"$f":"+A302+0.01","v":13.02},"Furniture Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[13.04,"Contingency Grant",168,16.8,null,16.8,168,0,168,16.8,100,100,0,0,null,null,null,null,0.1,168,16.8,168,16.8,null,null,null,null,0.1,168,16.8,168,16.8]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",168,20.16,null,20.16,168,0,168,20.16,100,100,0,0,null,null,null,null,0.12,168,20.16,168,20.16,null,null,null,null,0.12,168,20.16,168,20.16]
[13.059999999999999,"TLM Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,168,5.04,168,5.04,null,null,null,null,null,null,0,0,0]
[13.069999999999999,"Maintenace Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,168,3.36,168,3.36,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C305","v":168},{"$f":"SUM(D302:D308)","v":151.536},{"$f":"E305","v":0},{"$f":"SUM(F302:F308)","v":151.536},null,{"$f":"SUM(H302:H308)","v":0},{"$f":"I305","v":168},{"$f":"SUM(J302:J308)","v":88.96},100,58.70552212015626,0,62.576000000000008,{"$f":"O305","v":0},{"$f":"SUM(P302:P308)","v":0},{"$f":"Q305","v":0},{"$f":"SUM(R302:R308)","v":0},null,{"$f":"T305","v":168},{"$f":"SUM(U302:U308)","v":171.39359999999999},{"$f":"V305","v":168},{"$f":"SUM(W302:W308)","v":171.39359999999999},{"$f":"X305","v":0},{"$f":"SUM(Y302:Y308)","v":0},{"$f":"Z305","v":0},{"$f":"SUM(AA302:AA308)","v":0},null,{"$f":"AC305","v":168},{"$f":"SUM(AD302:AD308)","v":162.99359999999999},{"$f":"AE305","v":168},{"$f":"SUM(AF302:AF308)","v":162.99359999999999}]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB311*AC311","v":0},{"$f":"AC311","v":0},{"$f":"Y311+AA311+AD311","v":0}]
[null,"(a)  Number of districts",1,50,null,50,null,0,1,50,100,100,0,0,null,null,null,null,50,1,50,{"$f":"O312+Q312+T312","v":1},{"$f":"P312+R312+U312","v":50},null,null,null,null,50,1,50,1,50]
[null,"(b)  Number of schools",9,0,null,0,null,0,9,null,100,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"O313+Q313+T313","v":0},{"$f":"P313+R313+U313","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"C312","v":1},{"$f":"SUM(D312:D313)","v":50},{"$f":"E312","v":0},{"$f":"SUM(F312:F313)","v":50},null,{"$f":"SUM(H312:H313)","v":0},{"$f":"I312","v":1},{"$f":"SUM(J312:J313)","v":50},100,100,0,0,{"$f":"O312","v":0},{"$f":"SUM(P312:P313)","v":0},{"$f":"Q312","v":0},{"$f":"SUM(R312:R313)","v":0},null,{"$f":"T312","v":1},{"$f":"SUM(U312:U313)","v":50},{"$f":"V312","v":1},{"$f":"SUM(W312:W313)","v":50},{"$f":"X312","v":0},{"$f":"SUM(Y312:Y313)","v":0},{"$f":"Z312","v":0},{"$f":"SUM(AA312:AA313)","v":0},null,{"$f":"AC312","v":1},{"$f":"SUM(AD312:AD313)","v":50},{"$f":"AE312","v":1},{"$f":"SUM(AF312:AF313)","v":50}]
[15,"Libraries",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,{"$f":"O315+Q315+T315","v":0},0]
[15.01,"Primary",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,null,null,{"$f":"AB316*AC316","v":0},{"$f":"AC316","v":0},{"$f":"Y316+AA316+AD316","v":0}]
[15.02,"Upper Primary ",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"C316+C317","v":0},{"$f":"D316+D317","v":0},{"$f":"E316+E317","v":0},{"$f":"F316+F317","v":0},null,0,{"$f":"I316+I317","v":0},{"$f":"J316+J317","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O316+O317","v":0},{"$f":"P316+P317","v":0},{"$f":"Q316+Q317","v":0},{"$f":"R316+R317","v":0},null,{"$f":"T316+T317","v":0},0,0,0,0,0,0,0,null,{"$f":"AC316+AC317","v":0},{"$f":"AD316+AD317","v":0},{"$f":"AE316+AE317","v":0},{"$f":"AF316+AF317","v":0}]
["IV","ANNUAL GRANTS",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[16,"Teachers' Grant",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[16.010000000000002,"Primary ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Class I & II",2005,10.025,null,10.025,2005,0,2005,10.025,100,100,0,0,null,null,null,null,5.0000000000000001E-3,1949,9.745000000000001,{"$f":"O322+Q322+T322","v":1949},9.745000000000001,null,null,null,null,5.0000000000000001E-3,1949,{"$f":"AB322*AC322","v":9.745000000000001},{"$f":"AC322","v":1949},{"$f":"Y322+AA322+AD322","v":9.745000000000001}]
[null,"(b) Class III to V",2755,13.775,null,13.775,2755,0,2755,13.775,100,100,0,0,null,null,null,null,5.0000000000000001E-3,2415,12.075000000000001,2415,12.075000000000001,null,null,null,null,5.0000000000000001E-3,2415,12.075000000000001,2415,12.075000000000001,{"$f":"57922+48966","v":106888}]
[16.02,"Upper Primary: Class VI to VIII",2176,10.88,null,10.88,2176,0,2176,10.88,100,100,0,0,null,null,null,null,5.0000000000000001E-3,2778,13.89,2778,13.89,null,null,null,null,5.0000000000000001E-3,2778,13.89,2778,13.89]
[null,"Sub Total",{"$f":"SUM(C322:C324)","v":6936},34.68,0,34.68,6936,0,6936,34.68,100,100,0,0,{"$f":"SUM(O322:O324)","v":0},{"$f":"SUM(P322:P324)","v":0},{"$f":"SUM(Q322:Q324)","v":0},{"$f":"SUM(R322:R324)","v":0},null,{"$f":"SUM(T322:T324)","v":7142},35.71,7142,35.71,0,0,0,0,null,{"$f":"SUM(AC322:AC324)","v":7142},{"$f":"SUM(AD322:AD324)","v":35.71},{"$f":"SUM(AE322:AE324)","v":7142},{"$f":"SUM(AF322:AF324)","v":35.71}]
[17,"School Grant",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[17.010000000000002,"Primary ",1951,97.550000000000011,null,97.550000000000011,1951,0,1951,90.33,100,92.598667350076866,0,7.2200000000000131,null,null,null,null,0.05,1862,{"$f":"S327*T327","v":93.100000000000009},{"$f":"O327+Q327+T327","v":1862},{"$f":"P327+R327+U327","v":93.100000000000009},null,null,null,null,0.05,1862,{"$f":"AB327*AC327","v":93.100000000000009},{"$f":"AC327","v":1862},{"$f":"Y327+AA327+AD327","v":93.100000000000009}]
[17.02,"Upper Primary ",786,55.02,null,55.02,786,0,786,50.35,{"$f":"I328/C328*100","v":100},{"$f":"J328/F328*100","v":91.51217739003998},{"$f":"C328-I328","v":0},{"$f":"F328-J328","v":4.6700000000000017},null,null,null,null,7.0000000000000007E-2,817,57.190000000000005,{"$f":"O328+Q328+T328","v":817},{"$f":"P328+R328+U328","v":57.190000000000005},null,null,null,null,7.0000000000000007E-2,817,57.190000000000005,817,57.190000000000005]
[null,"Sub Total",{"$f":"C327+C328","v":2737},{"$f":"D327+D328","v":152.57000000000002},{"$f":"E327+E328","v":0},152.57000000000002,2737,0,2737,140.68,100,92.206855869436978,0,11.890000000000015,{"$f":"O327+O328","v":0},{"$f":"P327+P328","v":0},{"$f":"Q327+Q328","v":0},{"$f":"R327+R328","v":0},null,{"$f":"T327+T328","v":2679},150.29000000000002,2679,150.29000000000002,0,0,0,0,null,{"$f":"AC327+AC328","v":2679},{"$f":"AD327+AD328","v":150.29000000000002},{"$f":"AE327+AE328","v":2679},{"$f":"AF327+AF328","v":150.29000000000002}]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[18.010000000000002,"REMS activities",0,0,null,{"$f":"D331+E331","v":0},null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.9760420437329904E-3,{"$f":"SUM(T329:T330)","v":2679},26.72581663516068,{"$f":"O331+Q331+T331","v":2679},{"$f":"P331+R331+U331","v":26.72581663516068},null,null,null,null,null,null,{"$f":"AB331*AC331","v":0},{"$f":"AC331","v":0},{"$f":"Y331+AA331+AD331","v":0}]
[{"$f":"+A331+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,null,0,null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.086943114936519E-3,{"$f":"SUM(T330:T331)","v":2679},8.269920604914935,{"$f":"O332+Q332+T332","v":2679},{"$f":"P332+R332+U332","v":8.269920604914935},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C331+C332","v":0},{"$f":"D331+D332","v":0},{"$f":"E331+E332","v":0},{"$f":"F331+F332","v":0},null,{"$f":"SUM(H331:H332)","v":0},{"$f":"I331+I332","v":0},{"$f":"J331+J332","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O331+O332","v":0},{"$f":"P331+P332","v":0},{"$f":"Q331+Q332","v":0},{"$f":"R331+R332","v":0},null,{"$f":"T331+T332","v":5358},34.995737240075613,5358,34.995737240075613,0,0,0,0,null,{"$f":"AC331+AC332","v":0},{"$f":"AD331+AD332","v":0},{"$f":"AE331+AE332","v":0},{"$f":"AF331+AF332","v":0}]
[19,"Maintenance Grant",null,null,null,{"$f":"D334+E334","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",2744,200.6655755636682,null,200.6655755636682,2744,0,2744,180.65,100,90.02540644679857,0,20.015575563668193,null,null,null,null,7.2997516727598813E-2,2661,194.24639201214043,{"$f":"O335+Q335+T335","v":2661},{"$f":"P335+R335+U335","v":194.24639201214043},null,null,null,null,7.2997516727598813E-2,2661,{"$f":"AB335*AC335","v":194.24639201214043},{"$f":"AC335","v":2661},{"$f":"Y335+AA335+AD335","v":194.24639201214043}]
[null,"Sub Total",{"$f":"C335","v":2744},200.6655755636682,0,200.6655755636682,2744,0,2744,180.65,100,90.02540644679857,0,20.015575563668193,{"$f":"O335","v":0},{"$f":"P335","v":0},{"$f":"Q335","v":0},{"$f":"R335","v":0},null,{"$f":"T335","v":2661},194.24639201214043,2661,194.24639201214043,0,0,0,0,null,{"$f":"AC335","v":2661},{"$f":"AD335","v":194.24639201214043},{"$f":"AE335","v":2661},{"$f":"AF335","v":194.24639201214043}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[20,"Interventions for CWSN ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[20.010000000000002,"Provision for Inclusive Education",2575,77.25,null,77.25,2575,35.970020000000005,2575,45.67,100,59.11974110032363,0,31.58,null,null,null,null,0.03,2540,76.2,{"$f":"O339+Q339+T339","v":2540},{"$f":"P339+R339+U339","v":76.2},null,null,null,null,0.03,2450,{"$f":"AB339*AC339","v":73.5},{"$f":"AC339","v":2450},{"$f":"Y339+AA339+AD339","v":73.5}]
[null,"Sub Total",{"$f":"C339","v":2575},77.25,0,77.25,2575,35.970020000000005,2575,45.67,100,59.11974110032363,0,31.58,{"$f":"O339","v":0},{"$f":"P339","v":0},{"$f":"Q339","v":0},{"$f":"R339","v":0},null,{"$f":"T339","v":2540},76.2,2540,76.2,0,0,0,0,null,{"$f":"AC339","v":2450},{"$f":"AD339","v":73.5},{"$f":"AE339","v":2450},{"$f":"AF339","v":73.5}]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[21.01,"Girls Education",1,12.5,null,12.5,null,null,1,12.5,100,100,0,0,null,null,null,null,null,1,12.5,{"$f":"O342+Q342+T342","v":1},{"$f":"P342+R342+U342","v":12.5},null,null,null,null,null,1,12.5,{"$f":"AC342","v":1},{"$f":"Y342+AA342+AD342","v":12.5}]
[21.02,"Intervention for SC / ST children",1,19,null,19,null,null,1,19,100,100,0,0,null,null,null,null,null,1,32.85,1,{"$f":"P343+R343+U343","v":32.85},null,null,null,null,null,1,32.85,1,32.85]
[{"$f":"+A343+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,null,12.5,null,null,1,12.5,100,100,0,0,null,null,null,null,null,1,3.35,1,3.35,null,null,null,null,null,1,3.35,1,3.35]
[{"$f":"+A344+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,6,null,6,null,null,1,6,100,100,0,0,null,null,null,null,null,1,1.3,1,1.3,null,null,null,null,null,1,1.3,1,1.3]
[null,"Sub Total",{"$f":"C342","v":1},{"$f":"SUM(D342:D345)","v":50},{"$f":"E342","v":0},{"$f":"SUM(F342:F345)","v":50},null,{"$f":"SUM(H342:H345)","v":0},{"$f":"I342","v":1},{"$f":"SUM(J342:J345)","v":50},100,100,0,0,{"$f":"O342","v":0},{"$f":"SUM(P342:P345)","v":0},{"$f":"Q342","v":0},{"$f":"SUM(R342:R345)","v":0},null,{"$f":"T342","v":1},{"$f":"SUM(U342:U345)","v":50},{"$f":"V342","v":1},{"$f":"SUM(W342:W345)","v":50},{"$f":"X342","v":0},{"$f":"SUM(Y342:Y345)","v":0},{"$f":"Z342","v":0},{"$f":"SUM(AA342:AA345)","v":0},null,{"$f":"AC342","v":1},{"$f":"SUM(AD342:AD345)","v":50},{"$f":"AE342","v":1},{"$f":"SUM(AF342:AF345)","v":50}]
[22,"SMC/PRI Training",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[22.01,"Residential (3 days)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB348*AC348","v":0},{"$f":"AC348","v":0},{"$f":"Y348+AA348+AD348","v":0}]
[22.02,"Non-residential (3 days)",12144,36.432000000000002,null,36.432000000000002,12144,34.08,12144,34.08,100,93.544137022397877,0,2.3520000000000039,null,null,null,null,3.0000000000000001E-3,11460,34.380000000000003,{"$f":"O349+Q349+T349","v":11460},{"$f":"P349+R349+U349","v":34.380000000000003},null,null,null,null,3.0000000000000001E-3,11460,34.380000000000003,11460,34.380000000000003]
[null,"Sub Total ",{"$f":"SUM(C348:C349)","v":12144},{"$f":"SUM(D348:D349)","v":36.432000000000002},{"$f":"SUM(E348:E349)","v":0},{"$f":"SUM(F348:F349)","v":36.432000000000002},{"$f":"G349","v":12144},{"$f":"H349","v":34.08},{"$f":"SUM(I348:I349)","v":12144},{"$f":"SUM(J348:J349)","v":34.08},100,93.544137022397877,0,2.3520000000000039,{"$f":"SUM(O348:O349)","v":0},{"$f":"SUM(P348:P349)","v":0},{"$f":"SUM(Q348:Q349)","v":0},{"$f":"SUM(R348:R349)","v":0},null,{"$f":"SUM(T348:T349)","v":11460},34.380000000000003,11460,34.380000000000003,0,0,0,0,null,{"$f":"SUM(AC348:AC349)","v":11460},{"$f":"SUM(AD348:AD349)","v":34.380000000000003},{"$f":"SUM(AE348:AE349)","v":11460},{"$f":"SUM(AF348:AF349)","v":34.380000000000003}]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[23,"Civil Works Construction ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[23.01,"New Primary School (Rural)",0,0,140.02689999999993,{"$f":"D353+E353","v":140.02689999999993},null,58.115699999999997,null,58.115699999999997,{"$error":"#DIV/0!"},41.503239734651004,0,81.911199999999923,{"$f":"C353-I353","v":0},{"$f":"F353-J353","v":81.911199999999923},null,null,17.600000000000001,null,0,{"$f":"O353+Q353+T353","v":0},{"$f":"P353+R353+U353","v":81.911199999999923},null,81.911199999999923,null,null,null,null,{"$f":"AB353*AC353","v":0},{"$f":"AC353","v":0},{"$f":"Y353+AA353+AD353","v":81.911199999999923}]
[{"$f":"+A353+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"C354-I354","v":0},{"$f":"F354-J354","v":0},null,null,17.600000000000001,null,0,0,0,null,0,null,null,null,null,0,0,0]
[{"$f":"+A354+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,14.279999999999996,14.279999999999996,null,1.3,null,1.3,{"$error":"#DIV/0!"},9.1036414565826362,0,12.979999999999995,0,12.979999999999995,null,null,17.649999999999999,null,0,0,12.979999999999995,null,12.979999999999995,null,null,null,null,0,0,12.979999999999995]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,17.649999999999999,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,6.15,null,0,0,0]
[23.060000000000009,"Additional Class Room (Rural)",16,98.4,31.502999999999993,129.90299999999999,0,4.75,0,4.75,0,3.6565745209887384,16,125.15299999999999,null,125.15299999999999,null,null,6.15,435,2675.25,435,2800.4029999999998,null,125.15299999999999,null,null,6.15,14,86.100000000000009,14,211.25299999999999]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.09,"Additional Class Room (Plain Area)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A361+0.01","v":23.1},"Boys Toilet",18,30.239999999999995,4,34.239999999999995,0,3.2,0,3.2,0,9.3457943925233664,18,31.039999999999996,null,31.039999999999996,null,null,1.68,47,78.959999999999994,47,109.99999999999999,null,31.039999999999996,null,null,1.68,23,38.64,23,69.679999999999993]
[23.110000000000003,"Separate Girls Toilet",16,26.879999999999995,26.401399999999825,53.28139999999982,0,28.26,0,28.26,0,53.03914686926413,16,25.021399999999819,null,25.021399999999819,null,null,1.68,51,85.679999999999993,51,110.70139999999981,null,25.021399999999819,null,null,1.68,21,35.28,21,60.301399999999816]
[23.120000000000005,"CWSN Friendly Toilets",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.3,120,156,120,156,null,0,null,null,1.3,3,3.9000000000000004,3,3.9000000000000004]
[23.130000000000006,"Drinking Water Facility ",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1,0,0,0,0,null,0,null,null,null,null,0,0,0]
[23.140000000000008,"Boundary Wall ( Fencing)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.5999999999999997E-2,3185,114.66,3185,114.66,null,null,null,null,null,null,0,0,0]
[23.150000000000009,"Electrification",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.15,240,36,240,36,null,null,null,null,null,null,0,0,0]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,5,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.190000000000015,"Ramps with Handrails ",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.21,467,98.07,467,98.07,null,0,null,null,0.21,44,9.24,44,9.24]
[23.200000000000017,"Handrails in existing ramps",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.210000000000019,"Furniture for Govt. UPS (per child)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.22000000000002,"Major Repairs for Primary School",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,7,17.5,7,17.5,null,null,null,null,null,null,10.92,0,10.92]
[23.230000000000022,"Major Repairs for Upper Primary School",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,17,42.5,17,42.5,null,null,null,null,null,null,0,0,0]
[23.24,"Residential Schools/hostels for specific category of children",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,2,12.3,2,12.3,null,0,null,null,6.15,2,12.3,2,12.3]
[null,"(c) Refurbishing unused old buildings",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A376+0.01","v":23.25},"Others [Difference of Civil Works sanctioned in previous year, SIEMAT, spillover, ] BaLA",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,12,120,12,120,null,null,null,null,10,1,10,1,10]
[23.26,"Additional  Class room( Class -VIII)",0,0,66.222999999999814,66.222999999999814,null,0,null,0,{"$error":"#DIV/0!"},0,0,66.222999999999814,0,66.222999999999814,null,null,null,null,0,0,66.222999999999814,0,66.222999999999814,null,null,null,null,0,0,66.222999999999814]
[23.27,"Dysfunctional Boys Toilet - Major Repairs",0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.4,14,5.6000000000000005,14,5.6000000000000005,null,null,null,null,null,null,0,0,0]
[23.28,"Dysfunctional Girls Toilet - Major Repairs",0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.4,11,4.4000000000000004,11,4.4000000000000004,null,null,null,null,null,null,0,0,0]
[23.29,"Buildingless PS",0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,null,null,17.600000000000001,0,0,0,0,null,0,null,null,17.600000000000001,null,0,0,0]
[23.3,"Buildingless UPS",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,17.649999999999999,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Playground",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.32,"Dilapidated PS",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,11.8,1,11.8,{"$f":"O388+Q388+T388","v":1},{"$f":"P388+R388+U388","v":11.8},null,null,null,null,11.8,1,11.8,1,11.8]
[23.33,"Dilapidated UPS",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,11.8,0,0,{"$f":"O389+Q389+T389","v":0},{"$f":"P389+R389+U389","v":0},null,null,null,null,11.8,null,0,0,0]
[23.34,"BRC Building",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,24.6,null,0,null,null,null,null,null,null,24.6,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C353:C390)","v":50},{"$f":"SUM(D353:D390)","v":155.51999999999998},{"$f":"SUM(E353:E390)","v":282.43429999999955},{"$f":"SUM(F353:F390)","v":437.95429999999965},{"$f":"SUM(G353:G389)","v":0},{"$f":"SUM(H353:H390)","v":95.625699999999995},{"$f":"SUM(I353:I390)","v":0},{"$f":"SUM(J353:J390)","v":95.625699999999995},0,21.834629777581831,{"$f":"SUM(O353:O390)","v":0},{"$f":"SUM(N353:N389)","v":342.32859999999948},{"$f":"SUM(O353:O390)","v":0},{"$f":"SUM(P353:P390)","v":342.32859999999948},{"$f":"SUM(Q353:Q390)","v":0},{"$f":"SUM(R353:R390)","v":0},null,{"$f":"SUM(T353:T390)","v":4609},3458.7200000000003,4609,3801.0486000000001,0,342.32859999999948,0,0,null,{"$f":"SUM(AC353:AC390)","v":109},{"$f":"SUM(AD353:AD390)","v":218.18000000000004},{"$f":"SUM(AE353:AE390)","v":109},{"$f":"SUM(AF353:AF390)","v":560.50859999999955}]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[24,"Management",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[24.01,"Management up to 3.5%",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Project Management and MIS ",0,220.16399999999999,null,{"$f":"D395+E395","v":220.16399999999999},null,92.585000000000008,null,122.3,{"$f":"I395/C395*100","v":{"$error":"#DIV/0!"}},{"$f":"J395/F395*100","v":55.549499464035904},{"$f":"C395-I395","v":0},{"$f":"F395-J395","v":97.86399999999999},null,null,null,null,null,1,270.76253620094604,{"$f":"O395+Q395+T395","v":1},270.76253620094604,null,null,null,null,null,1,250,{"$f":"AC395","v":1},{"$f":"Y395+AA395+AD395","v":250}]
[null,"(b) Training of Educational Administrators",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,220,{"$f":"S396*T396","v":2.2000000000000002},220,2.2000000000000002,null,null,null,null,null,null,{"$f":"AB396*AC396","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,4286,8.572000000000001,4286,8.572000000000001,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C395:C397)","v":0},{"$f":"SUM(D395:D397)","v":220.16399999999999},{"$f":"SUM(E395:E397)","v":0},{"$f":"SUM(F395:F397)","v":220.16399999999999},null,{"$f":"SUM(H395:H397)","v":92.585000000000008},{"$f":"SUM(I395:I397)","v":0},{"$f":"SUM(J395:J397)","v":122.3},{"$error":"#DIV/0!"},55.549499464035904,0,97.86399999999999,{"$f":"SUM(O395:O397)","v":0},{"$f":"SUM(P395:P397)","v":0},{"$f":"SUM(Q395:Q397)","v":0},{"$f":"SUM(R395:R397)","v":0},null,{"$f":"SUM(T395:T397)","v":4507},281.53453620094604,4507,281.53453620094604,0,0,0,0,null,{"$f":"SUM(AC395:AC397)","v":1},{"$f":"SUM(AD395:AD397)","v":250},{"$f":"SUM(AE395:AE397)","v":1},{"$f":"SUM(AF395:AF397)","v":250}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,{"$f":"D399+E399","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Class I & II",36484,39.48301643369571,null,39.48301643369571,36484,20,36484,20,100,50.654691070998169,0,19.48301643369571,null,null,null,null,null,35853,88.556910000000002,{"$f":"O400+Q400+T400","v":35853},88.556910000000002,null,null,null,null,null,35853,38.140325896947772,{"$f":"AC400","v":35853},{"$f":"Y400+AA400+AD400","v":38.140325896947772}]
[null,"(b) Class III to V",54966,55.395603001445124,null,55.395603001445124,54966,25.3,54966,25.3,100,45.671494900669266,0,30.095603001445124,null,null,null,null,null,51626,117.70728,51626,117.70728,null,null,null,null,null,51626,69.372756512736473,51626,69.372756512736473]
[null,"(c) Class VI to VIII",43330,29.903816068184465,null,29.903816068184465,43330,14.3,43330,14.3,100,47.819983802047872,0,15.603816068184464,null,null,null,null,null,45018,16.663107182497953,45018,16.663107182497953,null,null,null,null,null,45018,16.663107182497953,45018,16.663107182497953]
[24.03,"Community Mobilization activities (up to 0.5%)",0,40.969000000000001,null,40.969000000000001,null,20.3,null,20.3,{"$error":"#DIV/0!"},49.549659498645312,0,20.669,null,null,null,null,null,1,53.055901320611881,1,53.055901320611881,null,null,null,null,null,null,35,0,35]
[null,"Sub Total",{"$f":"SUM(C400:C403)","v":134780},{"$f":"SUM(D400:D403)","v":165.7514355033253},{"$f":"SUM(E400:E403)","v":0},165.7514355033253,null,{"$f":"SUM(H400:H403)","v":79.899999999999991},{"$f":"SUM(I400:I403)","v":134780},{"$f":"SUM(J400:J403)","v":79.899999999999991},100,48.204710720829347,0,85.851435503325305,{"$f":"SUM(O400:O403)","v":0},{"$f":"SUM(P400:P403)","v":0},{"$f":"SUM(Q400:Q403)","v":0},{"$f":"SUM(R400:R403)","v":0},null,{"$f":"SUM(T400:T403)","v":132498},275.9831985031098,132498,275.9831985031098,0,0,0,0,null,{"$f":"SUM(AC400:AC403)","v":132497},{"$f":"SUM(AD400:AD403)","v":159.1761895921822},{"$f":"SUM(AE400:AE403)","v":132497},{"$f":"SUM(AF400:AF403)","v":159.1761895921822}]
[null,"Total of SSA (District)",{"$f":"SUM(C24+C47+C55+C79+C89+C112+C120+C144+C150+C152+C159+C165+C171+C177+C183+C189+C195+C209+C215+C219+C240+C261+C286+C300+C309+C314+C325+C329+C333+C336+C340+C346+C350+C391+C398+C404)","v":424655},{"$f":"SUM(D24+D47+D55+D79+D89+D112+D120+D144+D150+D152+D159+D165+D171+D177+D183+D189+D195+D209+D215+D219+D240+D261+D286+D300+D309+D314+D325+D329+D333+D336+D340+D346+D350+D391+D398+D404)","v":6029.7799910669919},{"$f":"SUM(E24+E47+E55+E79+E89+E112+E120+E144+E150+E152+E159+E165+E171+E177+E183+E189+E195+E209+E215+E219+E240+E261+E286+E300+E309+E314+E325+E329+E333+E336+E340+E346+E350+E391+E398+E404)","v":282.43429999999955},{"$f":"SUM(F24+F47+F55+F79+F89+F112+F120+F144+F150+F152+F159+F165+F171+F177+F183+F189+F195+F209+F215+F219+F240+F261+F286+F300+F309+F314+F325+F329+F333+F336+F340+F346+F350+F391+F398+F404)","v":6312.2142910669918},null,{"$f":"H404+H398+H391+H350+H346+H340+H336+H329+H325+H318+H314+H309+H300+H286+H263+H215+H209+H196+H152+H146+H150","v":2854.9668000000001},{"$f":"SUM(I24+I47+I55+I79+I89+I112+I120+I144+I150+I152+I159+I165+I171+I177+I183+I189+I195+I209+I215+I219+I240+I261+I286+I300+I309+I314+I325+I329+I333+I336+I340+I346+I350+I391+I398+I404)","v":424605},{"$f":"SUM(J24+J47+J55+J79+J89+J112+J120+J144+J150+J152+J159+J165+J171+J177+J183+J189+J195+J209+J215+J219+J240+J261+J286+J300+J309+J314+J325+J329+J333+J336+J340+J346+J350+J391+J398+J404)","v":3879.1177500000003},99.988225736185839,61.45415176239667,50,2433.0965410669914,{"$f":"SUM(O24+O47+O55+O79+O89+O112+O120+O144+O150+O152+O159+O165+O171+O177+O183+O189+O195+O209+O215+O219+O240+O261+O286+O300+O309+O314+O325+O329+O333+O336+O340+O346+O350+O391+O398+O404)","v":0},{"$f":"SUM(P24+P47+P55+P79+P89+P112+P120+P144+P150+P152+P159+P165+P171+P177+P183+P189+P195+P209+P215+P219+P240+P261+P286+P300+P309+P314+P325+P329+P333+P336+P340+P346+P350+P391+P398+P404)","v":347.70359999999948},{"$f":"SUM(Q24+Q47+Q55+Q79+Q89+Q112+Q120+Q144+Q150+Q152+Q159+Q165+Q171+Q177+Q183+Q189+Q195+Q209+Q215+Q219+Q240+Q261+Q286+Q300+Q309+Q314+Q325+Q329+Q333+Q336+Q340+Q346+Q350+Q391+Q398+Q404)","v":0},{"$f":"SUM(R24+R47+R55+R79+R89+R112+R120+R144+R150+R152+R159+R165+R171+R177+R183+R189+R195+R209+R215+R219+R240+R261+R286+R300+R309+R314+R325+R329+R333+R336+R340+R346+R350+R391+R398+R404)","v":0},null,{"$f":"SUM(T24+T47+T55+T79+T89+T112+T120+T144+T150+T152+T159+T165+T171+T177+T183+T189+T195+T209+T215+T219+T240+T261+T286+T300+T309+T314+T325+T329+T333+T336+T340+T346+T350+T391+T398+T404)","v":432172},9805.7601079562755,432172,10153.463707956274,0,342.32859999999948,0,0,null,{"$f":"SUM(AC24+AC47+AC55+AC79+AC89+AC112+AC120+AC144+AC150+AC152+AC159+AC165+AC171+AC177+AC183+AC189+AC195+AC209+AC215+AC219+AC240+AC261+AC286+AC300+AC309+AC314+AC325+AC329+AC333+AC336+AC340+AC346+AC350+AC391+AC398+AC404)","v":417712},{"$f":"SUM(AD24+AD47+AD55+AD79+AD89+AD112+AD120+AD144+AD150+AD152+AD159+AD165+AD171+AD177+AD183+AD189+AD195+AD209+AD215+AD219+AD240+AD261+AD286+AD300+AD309+AD314+AD325+AD329+AD333+AD336+AD340+AD346+AD350+AD391+AD398+AD404)","v":6298.3628256043221},{"$f":"SUM(AE24+AE47+AE55+AE79+AE89+AE112+AE120+AE144+AE150+AE152+AE159+AE165+AE171+AE177+AE183+AE189+AE195+AE209+AE215+AE219+AE240+AE261+AE286+AE300+AE309+AE314+AE325+AE329+AE333+AE336+AE340+AE346+AE350+AE391+AE398+AE404)","v":417712},{"$f":"SUM(AF24+AF47+AF55+AF79+AF89+AF112+AF120+AF144+AF150+AF152+AF159+AF165+AF171+AF177+AF183+AF189+AF195+AF209+AF215+AF219+AF240+AF261+AF286+AF300+AF309+AF314+AF325+AF329+AF333+AF336+AF340+AF346+AF350+AF391+AF398+AF404)","v":6640.691425604321},7330.89,{"$f":"W405-AG405","v":2822.5737079562741}]
[25,"STATE COMPONENT",null,null,null,{"$f":"D406+E406","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,{"$f":"O406+Q406+T406","v":0},0]
[25.01,"Management & MIS ",0,0,null,{"$f":"D407+E407","v":0},null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,{"$f":"AC407","v":0},{"$f":"Y407+AA407+AD407","v":0}]
[25.02,"REMS",0,0,null,{"$f":"D408+E408","v":0},null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.4997873697639804E-2,null,0,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",0,0,null,{"$f":"D409+E409","v":0},null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"SUM(U407:U408)","v":0},0,0]
[null,"STATE SSA TOTAL",{"$f":"C405","v":424655},{"$f":"D405","v":6029.7799910669919},{"$f":"E405","v":282.43429999999955},{"$f":"F405","v":6312.2142910669918},null,{"$f":"H405","v":2854.9668000000001},{"$f":"I405","v":424605},{"$f":"J405","v":3879.1177500000003},99.988225736185839,61.45415176239667,50,2433.0965410669914,{"$f":"O405","v":0},{"$f":"P405","v":347.70359999999948},{"$f":"Q405","v":0},{"$f":"R405","v":0},null,{"$f":"T405","v":432172},9805.7601079562755,432172,10153.463707956274,0,342.32859999999948,0,0,null,{"$f":"AC405","v":417712},{"$f":"AD405","v":6298.3628256043221},{"$f":"AE405","v":417712},{"$f":"AF405","v":6640.691425604321}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non recurring one time grant - Model I ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.01,"Construction of building (new)",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB414*AC414","v":0},{"$f":"AC414","v":0},{"$f":"Y414+AA414+AD414","v":0}]
[{"$f":"+A414+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A415+0.01","v":26.030000000000005},"Boundary Wall ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.040000000000006,"Boring/ Handpump ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.050000000000008,"Electricity / water charges ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.080000000000013,"Bedding ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C414:C422)","v":0},{"$f":"SUM(D414:D422)","v":0},{"$f":"SUM(E414:E422)","v":0},{"$f":"SUM(F414:F422)","v":0},null,null,{"$f":"SUM(I414:I422)","v":0},{"$f":"SUM(J414:J422)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O414:O422)","v":0},{"$f":"SUM(P414:P422)","v":0},{"$f":"SUM(Q414:Q422)","v":0},{"$f":"SUM(R414:R422)","v":0},null,{"$f":"SUM(T414:T422)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC414:AC422)","v":0},{"$f":"SUM(AD414:AD422)","v":0},{"$f":"SUM(AE414:AE422)","v":0},{"$f":"SUM(AF414:AF422)","v":0}]
[null,"Recurring (Model I)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB425*AC425","v":0},{"$f":"AC425","v":0},{"$f":"Y425+AA425+AD425","v":0}]
[{"$f":"+A425+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB426*AC426","v":0},{"$f":"AC426","v":0},{"$f":"Y426+AA426+AD426","v":0}]
[{"$f":"+A426+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A427+0.01","v":26.130000000000006},"Salaries",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A437+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C425:C446)","v":0},{"$f":"SUM(D425:D446)","v":0},{"$f":"SUM(E425:E446)","v":0},{"$f":"SUM(F425:F446)","v":0},null,null,{"$f":"SUM(I425:I446)","v":0},{"$f":"SUM(J425:J446)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O425:O446)","v":0},{"$f":"SUM(P425:P446)","v":0},{"$f":"SUM(Q425:Q446)","v":0},{"$f":"SUM(R425:R446)","v":0},null,{"$f":"SUM(T425:T446)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC425:AC446)","v":0},{"$f":"SUM(AD425:AD446)","v":0},{"$f":"SUM(AE425:AE446)","v":0},{"$f":"SUM(AF425:AF446)","v":0}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C423+C447","v":0},{"$f":"D423+D447","v":0},{"$f":"E423+E447","v":0},{"$f":"F423+F447","v":0},null,null,{"$f":"I423+I447","v":0},{"$f":"J423+J447","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O423+O447","v":0},{"$f":"P423+P447","v":0},{"$f":"Q423+Q447","v":0},{"$f":"R423+R447","v":0},null,{"$f":"T423+T447","v":0},0,0,0,0,0,0,0,null,{"$f":"AC423+AC447","v":0},{"$f":"AD423+AD447","v":0},{"$f":"AE423+AE447","v":0},{"$f":"AF423+AF447","v":0}]
[null,"Model-II (50 Girls)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (Model-II)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.24,"Construction of Building (New)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB451*AC451","v":0},{"$f":"AC451","v":0},{"$f":"Y451+AA451+AD451","v":0}]
[{"$f":"+A451+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.26,"Boundary Wall ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.270000000000003,"Boring/Hanpump  ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.280000000000005,"Electricity/water charges  ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.310000000000009,"Bedding ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,{"$f":"I459/C459*100","v":{"$error":"#DIV/0!"}},{"$f":"J459/F459*100","v":{"$error":"#DIV/0!"}},{"$f":"C459-I459","v":0},{"$f":"F459-J459","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C451:C459)","v":0},{"$f":"SUM(D451:D459)","v":0},{"$f":"SUM(E451:E459)","v":0},{"$f":"SUM(F451:F459)","v":0},null,null,{"$f":"SUM(I451:I459)","v":0},{"$f":"SUM(J451:J459)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O451:O459)","v":0},{"$f":"SUM(P451:P459)","v":0},{"$f":"SUM(Q451:Q459)","v":0},{"$f":"SUM(R451:R459)","v":0},null,{"$f":"SUM(T451:T459)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC451:AC459)","v":0},{"$f":"SUM(AD451:AD459)","v":0},{"$f":"SUM(AE451:AE459)","v":0},{"$f":"SUM(AF451:AF459)","v":0}]
[null,"Recurring Model-II",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB462*AC462","v":0},{"$f":"AC462","v":0},{"$f":"Y462+AA462+AD462","v":0}]
[{"$f":"+A462+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A463+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A464+0.01","v":26.360000000000003},"Salaries ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A473+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C462:C482)","v":0},{"$f":"SUM(D462:D482)","v":0},{"$f":"SUM(E462:E482)","v":0},{"$f":"SUM(F462:F482)","v":0},null,null,{"$f":"SUM(I462:I482)","v":0},{"$f":"SUM(J462:J482)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O462:O482)","v":0},{"$f":"SUM(P462:P482)","v":0},{"$f":"SUM(Q462:Q482)","v":0},{"$f":"SUM(R462:R482)","v":0},null,{"$f":"SUM(T462:T482)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC462:AC482)","v":0},{"$f":"SUM(AD462:AD482)","v":0},{"$f":"SUM(AE462:AE482)","v":0},{"$f":"SUM(AF462:AF482)","v":0}]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C460+C483","v":0},{"$f":"D460+D483","v":0},{"$f":"E460+E483","v":0},{"$f":"F460+F483","v":0},null,null,{"$f":"I460+I483","v":0},{"$f":"J460+J483","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O460+O483","v":0},{"$f":"P460+P483","v":0},{"$f":"Q460+Q483","v":0},{"$f":"R460+R483","v":0},null,{"$f":"T460+T483","v":0},0,0,0,0,0,0,0,null,{"$f":"AC460+AC483","v":0},{"$f":"AD460+AD483","v":0},{"$f":"AE460+AE483","v":0},{"$f":"AF460+AF483","v":0}]
[null,"Model-III (50-150 girls)"]
[null,"Non-recurring  - Model-III "]
[26.47,"Construction of Building (New)",0,0,70.040000000000006,{"$f":"D487+E487","v":70.040000000000006},null,null,null,null,{"$error":"#DIV/0!"},0,0,70.040000000000006,{"$f":"C487-I487","v":0},{"$f":"F487-J487","v":70.040000000000006},null,null,21.5,null,{"$f":"S487*T487","v":0},{"$f":"O487+Q487+T487","v":0},{"$f":"P487+R487+U487","v":70.040000000000006},0,70.040000000000006,null,null,null,null,{"$f":"AB487*AC487","v":0},{"$f":"AC487","v":0},{"$f":"Y487+AA487+AD487","v":70.040000000000006}]
[{"$f":"+A487+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,20,{"$f":"D488+E488","v":20},null,4.25814,null,4.25814,{"$error":"#DIV/0!"},21.290700000000001,0,15.741859999999999,{"$f":"C488-I488","v":0},{"$f":"F488-J488","v":15.741859999999999},null,null,null,null,0,0,15.741859999999999,0,15.741859999999999,null,null,null,null,{"$f":"AB488*AC488","v":0},{"$f":"AC488","v":0},{"$f":"Y488+AA488+AD488","v":15.741859999999999}]
[26.490000000000002,"Boundary Wall",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,{"$f":"F489-J489","v":0},null,null,3.5999999999999997E-2,1051,37.835999999999999,1051,37.835999999999999,0,0,null,null,null,null,0,0,0]
[26.500000000000004,"Boring/Handpump ",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.1000000000000001,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.510000000000005,"Electricity/water charges  ",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.2,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.02,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.530000000000008,"TLM and equipment including library books ",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.03,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.54000000000001,"Bedding ",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,7.4999999999999997E-3,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.75,3,2.25,3,2.25,0,0,null,null,0.75,3,2.25,3,2.25]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C487:C495)","v":0},0,90.04,90.04,0,4.25814,0,4.25814,{"$error":"#DIV/0!"},4.7291648156374944,{"$f":"SUM(M487:M495)","v":0},85.781860000000009,0,85.781860000000009,0,0,null,{"$f":"SUM(T487:T495)","v":1054},40.085999999999999,1054,125.86786000000001,{"$f":"SUM(X487:X495)","v":0},{"$f":"SUM(Y487:Y495)","v":85.781860000000009},{"$f":"SUM(Z487:Z495)","v":0},{"$f":"SUM(AA487:AA495)","v":0},null,{"$f":"SUM(AC487:AC495)","v":3},{"$f":"SUM(AD487:AD495)","v":2.25},{"$f":"SUM(AE487:AE495)","v":3},{"$f":"SUM(AF487:AF495)","v":88.031860000000009}]
[null,"Recurring  (Model III)",null,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[{"$f":"+A495+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",1100,198,null,198,1100,177.92891,1100,177.92891,100,89.863085858585862,0,20.071089999999998,null,null,null,null,0.18,1100,198,{"$f":"O498+Q498+T498","v":1100},{"$f":"P498+R498+U498","v":198},null,null,null,null,0.18,1100,{"$f":"AB498*AC498","v":198},{"$f":"AC498","v":1100},{"$f":"Y498+AA498+AD498","v":198}]
[{"$f":"+A498+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",1100,13.200000000000001,null,13.200000000000001,1100,13.2,1100,13.2,100,99.999999999999986,0,0,null,null,null,null,1.2E-2,1100,13.200000000000001,1100,13.200000000000001,null,null,null,null,1.2E-2,1100,13.200000000000001,1100,13.200000000000001]
[{"$f":"+A499+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",1100,11,null,11,1100,11,1100,11,100,100,0,0,null,null,null,null,0.01,1100,11,1100,11,null,null,null,null,0.01,1100,11,1100,11]
[{"$f":"+A500+0.01","v":26.590000000000018},"Salaries",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",11,33,null,33,11,3.6522600000000001,11,3.6522600000000001,100,11.067454545454545,0,29.347740000000002,null,null,null,null,3,11,33,11,33,null,null,null,null,3,11,33,11,33]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,0,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",11,19.8,null,19.8,11,0,11,0,100,0,0,19.8,null,null,null,null,1.8,11,19.8,11,19.8,null,null,null,null,1.8,11,19.8,11,19.8]
["(d)","1 Full time Accountant @ Rs 10000/- per month",11,13.2,null,13.2,11,0,11,0,100,0,0,13.2,null,null,null,null,1.2,11,13.2,11,13.2,null,null,null,null,1.2,11,13.2,11,13.2]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",11,13.2,null,13.2,11,0,11,0,100,0,0,13.2,null,null,null,null,1.2,11,13.2,11,13.2,null,null,null,null,1.2,11,13.2,11,13.2]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",11,19.8,null,19.8,11,0,11,0,100,0,0,19.8,null,null,null,null,1.8,11,19.8,11,19.8,null,null,null,null,1.8,11,19.8,11,19.8]
[{"$f":"+A501+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",1100,11,null,11,1100,11,1100,11,100,100,0,0,null,null,null,null,0.01,1100,11,1100,11,null,null,null,null,0.01,1100,11,1100,11]
[{"$f":"+A508+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",1100,11,null,11,1100,11,1100,11,100,100,0,0,null,null,null,null,0.01,1100,11,1100,11,null,null,null,null,0.01,1100,11,1100,11]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",1100,13.75,null,13.75,1100,13.75,1100,13.75,100,100,0,0,null,null,null,null,1.2500000000000001E-2,1100,13.75,1100,13.75,null,null,null,null,1.2500000000000001E-2,1100,13.75,1100,13.75]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",1100,8.25,null,8.25,1100,8.25,1100,8.25,100,100,0,0,null,null,null,null,7.4999999999999997E-3,1100,8.25,1100,8.25,null,null,null,null,7.4999999999999997E-3,1100,8.25,1100,8.25]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",1100,8.25,null,8.25,1100,8.25,1100,8.25,100,100,0,0,null,null,null,null,7.4999999999999997E-3,1100,8.25,1100,8.25,null,null,null,null,7.4999999999999997E-3,1100,8.25,1100,8.25]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",1100,3.3000000000000003,null,3.3000000000000003,1100,3.3,1100,3.3,100,99.999999999999986,0,0,null,null,null,null,3.0000000000000001E-3,1100,3.3000000000000003,1100,3.3000000000000003,null,null,null,null,3.0000000000000001E-3,1100,3.3000000000000003,1100,3.3000000000000003]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",1100,3.3000000000000003,null,3.3000000000000003,1100,3.3,1100,3.3,100,99.999999999999986,0,0,null,null,null,null,3.0000000000000001E-3,1100,3.3000000000000003,1100,3.3000000000000003,null,null,null,null,3.0000000000000001E-3,1100,3.3000000000000003,1100,3.3000000000000003]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.4,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",1100,5.5,null,5.5,1100,0.13299,1100,5.5,100,100,0,0,null,null,null,null,5.0000000000000001E-3,1100,5.5,1100,5.5,null,null,null,null,5.0000000000000001E-3,1100,5.5,1100,5.5]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",1100,2.2000000000000002,null,2.2000000000000002,1100,2.2000000000000002,1100,2.2000000000000002,100,100,0,0,null,null,null,null,2E-3,1100,2.2000000000000002,1100,2.2000000000000002,null,null,null,null,2E-3,1100,2.2000000000000002,1100,2.2000000000000002]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C502)","v":11},{"$f":"SUM(D498:D517)","v":387.75},{"$f":"SUM(E502)","v":0},{"$f":"SUM(F498:F517)","v":387.75},null,{"$f":"SUM(H498:H517)","v":266.96415999999999},{"$f":"SUM(I502)","v":11},{"$f":"SUM(J498:J517)","v":272.33116999999999},100,70.23369954867826,0,115.41883000000001,{"$f":"SUM(O502)","v":0},{"$f":"SUM(P498:P517)","v":0},{"$f":"SUM(Q502)","v":0},{"$f":"SUM(R498:R517)","v":0},null,{"$f":"SUM(T502)","v":11},{"$f":"SUM(U498:U517)","v":387.75},{"$f":"SUM(V502)","v":11},{"$f":"SUM(W498:W517)","v":387.75},{"$f":"SUM(X502)","v":0},{"$f":"SUM(Y498:Y517)","v":0},{"$f":"SUM(Z502)","v":0},{"$f":"SUM(AA498:AA517)","v":0},null,{"$f":"SUM(AC502)","v":11},{"$f":"SUM(AD498:AD517)","v":387.75},{"$f":"SUM(AE502)","v":11},{"$f":"SUM(AF498:AF517)","v":387.75}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C496+C518","v":11},{"$f":"D496+D518","v":387.75},{"$f":"E496+E518","v":90.04},{"$f":"F496+F518","v":477.79},null,{"$f":"H518+H496","v":271.22230000000002},{"$f":"I496+I518","v":11},{"$f":"J496+J518","v":276.58931000000001},100,57.889304924757731,0,201.20069000000001,{"$f":"O496+O518","v":0},{"$f":"P496+P518","v":85.781860000000009},{"$f":"Q496+Q518","v":0},{"$f":"R496+R518","v":0},null,{"$f":"T496+T518","v":1065},427.83600000000001,1065,513.61786000000006,0,85.781860000000009,0,0,null,{"$f":"AC496+AC518","v":14},{"$f":"AD496+AD518","v":390},{"$f":"AE496+AE518","v":14},{"$f":"AF496+AF518","v":475.78185999999999}]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C423+C460+C496","v":0},{"$f":"D423+D460+D496","v":0},{"$f":"E423+E460+E496","v":90.04},{"$f":"F423+F460+F496","v":90.04},null,{"$f":"H496","v":4.25814},{"$f":"I423+I460+I496","v":0},{"$f":"J423+J460+J496","v":4.25814},{"$error":"#DIV/0!"},4.7291648156374944,0,85.781860000000009,{"$f":"O423+O460+O496","v":0},{"$f":"P423+P460+P496","v":85.781860000000009},{"$f":"Q423+Q460+Q496","v":0},{"$f":"R423+R460+R496","v":0},null,{"$f":"T423+T460+T496","v":1054},40.085999999999999,1054,125.86786000000001,0,85.781860000000009,0,0,null,{"$f":"AC423+AC460+AC496","v":3},{"$f":"AD423+AD460+AD496","v":2.25},{"$f":"AE423+AE460+AE496","v":3},{"$f":"AF423+AF460+AF496","v":88.031860000000009}]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C447+C483+C518","v":11},387.75,0,387.75,null,{"$f":"H518","v":266.96415999999999},{"$f":"I447+I483+I518","v":11},{"$f":"J447+J483+J518","v":272.33116999999999},100,70.23369954867826,0,115.41883000000001,{"$f":"O447+O483+O518","v":0},0,0,0,null,{"$f":"T447+T483+T518","v":11},387.75,11,387.75,0,0,0,0,null,{"$f":"AC447+AC483+AC518","v":11},387.75,11,387.75]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",11,387.75,90.04,477.79,null,{"$f":"H519","v":271.22230000000002},{"$f":"I448+I484+I519","v":11},{"$f":"J448+J484+J519","v":276.58931000000001},100,57.889304924757731,0,201.20069000000001,0,85.781860000000009,0,0,null,1065,427.83600000000001,1065,513.61786000000006,0,85.781860000000009,0,0,null,14,390,14,475.78185999999999]
[null,"Grand Total (SSA and KGBV)",{"$f":"C410+C522","v":424666},{"$f":"D410+D522","v":6417.5299910669919},{"$f":"E410+E522","v":372.47429999999957},{"$f":"F410+F522","v":6790.0042910669918},null,{"$f":"H522+H410","v":3126.1891000000001},{"$f":"I410+I522","v":424616},{"$f":"J410+J522","v":4155.7070600000006},{"$f":"I523/C523*100","v":99.988226041171174},{"$f":"J523/F523*100","v":61.203305356777129},{"$f":"C523-I523","v":50},{"$f":"F523-J523","v":2634.2972310669911},{"$f":"O410+O522","v":0},{"$f":"P410+P522","v":433.48545999999948},{"$f":"Q410+Q522","v":0},{"$f":"R410+R522","v":0},null,{"$f":"T410+T522","v":433237},10233.596107956275,433237,10667.081567956275,0,428.11045999999948,0,0,null,{"$f":"AC410+AC522","v":417726},{"$f":"AD410+AD522","v":6688.3628256043221},{"$f":"AE410+AE522","v":417726},{"$f":"AF410+AF522","v":7116.4732856043211}]

{"sheet":"Kenderpada","index":21,"n_rows":523,"n_cols":34,"rows_kept":523,"cut":false,"hidden":false,"merged":[[4,25,4,26],[4,27,4,29],[4,30,4,31],[3,0,5,0],[3,1,5,1],[3,23,3,31],[4,16,4,17],[3,2,4,5],[3,6,4,7],[2,21,2,23],[2,17,2,19],[0,0,0,22],[1,0,1,1],[4,18,4,20],[4,21,4,22],[4,23,4,24],[3,8,4,11],[4,12,4,13],[4,14,4,15],[3,14,3,22]]}
["Costing sheet for AWP & B 2017-18"]
["Name of the district:Kenderpada"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"( Rs in lakhs)"]
["S.No.","Activity","Sanction",null,null,null,"Achievement ( as on 31st Dec, 2016)",null,"Anticipated Acheivement \n( as on 31st March , 2017)",null,null,null,"Savings",null,"Proposal for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommendation for 2017-18"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Spill over ( In Lakhs)","Fin","Phy.","Fin","Phy.","Fin","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS",null,null,null,null,null,null,null,null,{"$f":"I7/C7*100","v":{"$error":"#DIV/0!"}},{"$f":"J7/F7*100","v":{"$error":"#DIV/0!"}},{"$f":"C7-I7","v":0},{"$f":"F7-J7","v":0}]
[null,"SSA",null,null,null,null,null,null,null,null,{"$f":"I8/C8*100","v":{"$error":"#DIV/0!"}},{"$f":"J8/F8*100","v":{"$error":"#DIV/0!"}},{"$f":"C8-I8","v":0},{"$f":"F8-J8","v":0}]
[1,"Opening of New Schools ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[1.01,"New Primary School",0,0,null,{"$f":"D10+E10","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC10","v":0}]
[1.02,"Upgradation of PS to UPS",0,0,null,{"$f":"D11+E11","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC11","v":0}]
[1.03,"Composite Schools",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"50 children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (one time grant)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,{"$f":"AB20*AC20","v":0},{"$f":"AC20","v":0},{"$f":"Y20+AA20+AD20","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,{"$f":"AB21*AC21","v":0},{"$f":"AC21","v":0},{"$f":"Y21+AA21+AD21","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C20:C23)","v":0},{"$f":"SUM(D20:D23)","v":0},{"$f":"SUM(E20:E23)","v":0},{"$f":"SUM(F20:F23)","v":0},null,null,{"$f":"SUM(I20:I23)","v":0},{"$f":"SUM(J20:J23)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O20:O23)","v":0},{"$f":"SUM(P20:P23)","v":0},{"$f":"SUM(Q20:Q23)","v":0},{"$f":"SUM(R20:R23)","v":0},null,{"$f":"SUM(T20:T23)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC20:AC23)","v":0},{"$f":"SUM(AD20:AD23)","v":0},{"$f":"SUM(AE20:AE23)","v":0},{"$f":"SUM(AF20:AF23)","v":0}]
[null,"Recurring (50 children)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,null,null,null,null,null,null,null,null,null,{"$f":"AB26*AC26","v":0},{"$f":"AC26","v":0},{"$f":"Y26+AA26+AD26","v":0}]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A38+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A39+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C26:C46)","v":0},{"$f":"SUM(D26:D46)","v":0},{"$f":"SUM(E26:E46)","v":0},{"$f":"SUM(F26:F46)","v":0},null,null,{"$f":"SUM(I26:I46)","v":0},{"$f":"SUM(J26:J46)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O26:O46)","v":0},{"$f":"SUM(P26:P46)","v":0},{"$f":"SUM(Q26:Q46)","v":0},{"$f":"SUM(R26:R46)","v":0},null,{"$f":"SUM(T26:T46)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC26:AC46)","v":0},{"$f":"SUM(AD26:AD46)","v":0},{"$f":"SUM(AE26:AE46)","v":0},{"$f":"SUM(AF26:AF46)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C24+C47","v":0},{"$f":"D24+D47","v":0},{"$f":"E24+E47","v":0},{"$f":"F24+F47","v":0},null,null,{"$f":"I24+I47","v":0},{"$f":"J24+J47","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O24+O47","v":0},{"$f":"P24+P47","v":0},{"$f":"Q24+Q47","v":0},{"$f":"R24+R47","v":0},null,{"$f":"T24+T47","v":0},0,0,0,0,0,0,0,null,{"$f":"AC24+AC47","v":0},{"$f":"AD24+AD47","v":0},{"$f":"AE24+AE47","v":0},{"$f":"AF24+AF47","v":0}]
[null,"100 children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (one time grant)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,{"$f":"AB51*AC51","v":0},{"$f":"AC51","v":0},{"$f":"Y51+AA51+AD51","v":0}]
[{"$f":"+A51+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A52+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A53+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C51:C54)","v":0},{"$f":"SUM(D51:D54)","v":0},{"$f":"SUM(E51:E54)","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O51:O54)","v":0},{"$f":"SUM(P51:P54)","v":0},{"$f":"SUM(Q51:Q54)","v":0},{"$f":"SUM(R51:R54)","v":0},null,{"$f":"SUM(T51:T54)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC51:AC54)","v":0},{"$f":"SUM(AD51:AD54)","v":0},{"$f":"SUM(AE51:AE54)","v":0},{"$f":"SUM(AF51:AF54)","v":0}]
[null,"Recurring ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,null,null,null,null,null,null,null,null,null,{"$f":"AB57*AC57","v":0},{"$f":"AC57","v":0},{"$f":"Y57+AA57+AD57","v":0}]
[{"$f":"+A57+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2599999999999993,"Salaries ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,null,null,null,null,null,null,null,null,null,0,0,0]
["2.26h","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.25,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$f":"I72/C72*100","v":{"$error":"#DIV/0!"}},{"$f":"J72/F72*100","v":{"$error":"#DIV/0!"}},{"$f":"C72-I72","v":0},{"$f":"F72-J72","v":0},null,null,null,null,0.75,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,{"$f":"D75+E75","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C57:C78)","v":0},{"$f":"SUM(D57:D78)","v":0},{"$f":"SUM(E57:E78)","v":0},{"$f":"SUM(F57:F78)","v":0},null,null,{"$f":"SUM(I57:I78)","v":0},{"$f":"SUM(J57:J78)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O57:O78)","v":0},{"$f":"SUM(P57:P78)","v":0},{"$f":"SUM(Q57:Q78)","v":0},{"$f":"SUM(R57:R78)","v":0},null,{"$f":"SUM(T57:T78)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC57:AC78)","v":0},{"$f":"SUM(AD57:AD78)","v":0},{"$f":"SUM(AE57:AE78)","v":0},{"$f":"SUM(AF57:AF78)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C55+C79","v":0},{"$f":"D55+D79","v":0},{"$f":"E55+E79","v":0},{"$f":"F55+F79","v":0},null,null,{"$f":"I55+I79","v":0},{"$f":"J55+J79","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O55+O79","v":0},{"$f":"P55+P79","v":0},{"$f":"Q55+Q79","v":0},{"$f":"R55+R79","v":0},null,{"$f":"T55+T79","v":0},0,0,0,0,0,0,0,null,{"$f":"AC55+AC79","v":0},{"$f":"AD55+AD79","v":0},{"$f":"AE55+AE79","v":0},{"$f":"AF55+AF79","v":0}]
[null,"Total (50 + 100  children)",{"$f":"C48+C80","v":0},{"$f":"D48+D80","v":0},{"$f":"E48+E80","v":0},{"$f":"F48+F80","v":0},null,null,{"$f":"I48+I80","v":0},{"$f":"J48+J80","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O48+O80","v":0},{"$f":"P48+P80","v":0},{"$f":"Q48+Q80","v":0},{"$f":"R48+R80","v":0},null,{"$f":"T48+T80","v":0},0,0,0,0,0,0,0,null,{"$f":"AC48+AC80","v":0},{"$f":"AD48+AD80","v":0},{"$f":"AE48+AE80","v":0},{"$f":"AF48+AF80","v":0}]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
["(A)","50 children",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F85-J85","v":0},null,null,2,null,{"$f":"S85*T85","v":0},{"$f":"O85+Q85+T85","v":0},{"$f":"P85+R85+U85","v":0},null,null,null,null,null,null,{"$f":"AB85*AC85","v":0},{"$f":"AC85","v":0},{"$f":"Y85+AA85+AD85","v":0}]
[{"$f":"+A85+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F86-J86","v":0},null,null,3,null,0,0,{"$f":"P86+R86+U86","v":0},null,null,null,null,null,null,0,0,0]
[{"$f":"+A86+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F87-J87","v":0},null,null,0.375,null,0,0,0,null,null,null,null,null,null,{"$f":"AB87*AC87","v":0},{"$f":"AC87","v":0},{"$f":"Y87+AA87+AD87","v":0}]
[{"$f":"+A87+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F88-J88","v":0},null,null,0.375,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C85:C88)","v":0},{"$f":"SUM(D85:D88)","v":0},{"$f":"SUM(E85:E88)","v":0},{"$f":"SUM(F85:F88)","v":0},0,{"$f":"SUM(H85:H88)","v":0},{"$f":"SUM(I85:I88)","v":0},{"$f":"SUM(J85:J88)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O85:O88)","v":0},{"$f":"SUM(P85:P88)","v":0},{"$f":"SUM(Q85:Q88)","v":0},{"$f":"SUM(R85:R88)","v":0},null,{"$f":"SUM(T85:T88)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC85:AC88)","v":0},{"$f":"SUM(AD85:AD88)","v":0},{"$f":"SUM(AE85:AE88)","v":0},{"$f":"SUM(AF85:AF88)","v":0}]
[null,"Recurring (50 children)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,{"$f":"O91+Q91+T91","v":0},{"$f":"P91+R91+U91","v":0},null,null,null,null,9,0,{"$f":"AB91*AC91","v":0},{"$f":"AC91","v":0},{"$f":"Y91+AA91+AD91","v":0}]
[{"$f":"+A91+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,0,0,0,0]
[{"$f":"+A92+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.08,"Salaries",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"S91","v":9},null,0,0,0,null,null,null,null,9,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[{"$f":"+A102+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,0,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,0,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,0,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,0,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,0,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,0,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,0,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C91:C111)","v":0},{"$f":"SUM(D91:D111)","v":0},{"$f":"SUM(E91:E111)","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O91:O111)","v":0},{"$f":"SUM(P91:P111)","v":0},{"$f":"SUM(Q91:Q111)","v":0},{"$f":"SUM(R91:R111)","v":0},null,{"$f":"SUM(T91:T111)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC91:AC111)","v":0},{"$f":"SUM(AD91:AD111)","v":0},{"$f":"SUM(AE91:AE111)","v":0},{"$f":"SUM(AF91:AF111)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C89+C112","v":0},{"$f":"D89+D112","v":0},{"$f":"E89+E112","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O89+O112","v":0},{"$f":"P89+P112","v":0},{"$f":"Q89+Q112","v":0},{"$f":"R89+R112","v":0},null,{"$f":"T89+T112","v":0},0,0,0,0,0,0,0,null,{"$f":"AC89+AC112","v":0},{"$f":"AD89+AD112","v":0},{"$f":"AE89+AE112","v":0},{"$f":"AF89+AF112","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F116-J116","v":0},null,null,3,null,0,{"$f":"O116+Q116+T116","v":0},0,null,null,null,null,null,null,{"$f":"AB116*AC116","v":0},{"$f":"AC116","v":0},{"$f":"Y116+AA116+AD116","v":0}]
[{"$f":"+A116+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F117-J117","v":0},null,null,3.5,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.21,"Bedding (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F118-J118","v":0},null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A118+0.01","v":3.2199999999999998},"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F119-J119","v":0},null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C116:C119)","v":0},{"$f":"SUM(D116:D119)","v":0},{"$f":"SUM(E116:E119)","v":0},{"$f":"SUM(F116:F119)","v":0},null,{"$f":"SUM(H116:H119)","v":0},{"$f":"SUM(I116:I119)","v":0},{"$f":"SUM(J116:J119)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O116:O119)","v":0},{"$f":"SUM(P116:P119)","v":0},{"$f":"SUM(Q116:Q119)","v":0},{"$f":"SUM(R116:R119)","v":0},null,{"$f":"SUM(T116:T119)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC116:AC119)","v":0},{"$f":"SUM(AD116:AD119)","v":0},{"$f":"SUM(AE116:AE119)","v":0},{"$f":"SUM(AF116:AF119)","v":0}]
[null,"Recurring ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
["3..23","Maintenance per child per month @ Rs. 1500/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,0,{"$f":"O122+Q122+T122","v":0},{"$f":"P122+R122+U122","v":0},null,null,null,null,18,0,{"$f":"AB122*AC122","v":0},{"$f":"AC122","v":0},{"$f":"Y122+AA122+AD122","v":0}]
[3.24,"Stipend per child per month @ Rs.100/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A123+0.01","v":3.25},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.26,"Salaries ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,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",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,0,0,0,0]
["(g)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(h)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(i)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,0,0,0,0]
[3.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A134+0.01","v":3.28},"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,0,null,null,null,null,{"$f":"I136/C136*100","v":{"$error":"#DIV/0!"}},{"$f":"J136/F136*100","v":{"$error":"#DIV/0!"}},{"$f":"C136-I136","v":0},{"$f":"F136-J136","v":0},null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.300/- per child per annum",0,0,null,{"$f":"D139+E139","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,0,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,{"$f":"S140*T140","v":0},0,0,null,null,null,null,0.2,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,0,0,0,0,null,null,null,null,0.2,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C122:C143)","v":0},{"$f":"SUM(D122:D143)","v":0},{"$f":"SUM(E122:E143)","v":0},{"$f":"SUM(F122:F143)","v":0},null,{"$f":"SUM(H122:H143)","v":0},{"$f":"SUM(I122:I143)","v":0},{"$f":"SUM(J122:J143)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O122:O143)","v":0},{"$f":"SUM(P122:P143)","v":0},{"$f":"SUM(Q122:Q143)","v":0},{"$f":"SUM(R122:R143)","v":0},null,{"$f":"SUM(T122:T143)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC122:AC143)","v":0},{"$f":"SUM(AD122:AD143)","v":0},{"$f":"SUM(AE122:AE143)","v":0},{"$f":"SUM(AF122:AF143)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C120+C144","v":0},{"$f":"D120+D144","v":0},{"$f":"E120+E144","v":0},{"$f":"F120+F144","v":0},null,{"$f":"H144+H120","v":0},{"$f":"I120+I144","v":0},{"$f":"J120+J144","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O120+O144","v":0},{"$f":"P120+P144","v":0},{"$f":"Q120+Q144","v":0},{"$f":"R120+R144","v":0},null,{"$f":"T120+T144","v":0},0,0,0,0,0,0,0,null,{"$f":"AC120+AC144","v":0},{"$f":"AD120+AD144","v":0},{"$f":"AE120+AE144","v":0},{"$f":"AF120+AF144","v":0}]
[null,"Total (A + B)",{"$f":"C113+C145","v":0},{"$f":"D113+D145","v":0},{"$f":"E113+E145","v":0},{"$f":"F113+F145","v":0},null,{"$f":"H145+H113","v":0},{"$f":"I113+I145","v":0},{"$f":"J113+J145","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O113+O145","v":0},{"$f":"P113+P145","v":0},{"$f":"Q113+Q145","v":0},{"$f":"R113+R145","v":0},null,{"$f":"T113+T145","v":0},0,0,0,0,0,0,0,null,{"$f":"AC113+AC145","v":0},{"$f":"AD113+AD145","v":0},{"$f":"AE113+AE145","v":0},{"$f":"AF113+AF145","v":0}]
[4,"Transport/Escort Facility",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[4.01,"Children in remote habitation",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,0,{"$f":"O148+Q148+T148","v":0},0,null,null,null,null,0.03,0,{"$f":"AB148*AC148","v":0},{"$f":"AC148","v":0},{"$f":"Y148+AA148+AD148","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C148:C149)","v":0},{"$f":"SUM(D148:D149)","v":0},{"$f":"SUM(E148:E149)","v":0},{"$f":"SUM(F148:F149)","v":0},null,{"$f":"SUM(H148:H149)","v":0},{"$f":"SUM(I148:I149)","v":0},{"$f":"SUM(J148:J149)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O148:O149)","v":0},{"$f":"SUM(P148:P149)","v":0},{"$f":"SUM(Q148:Q149)","v":0},{"$f":"SUM(R148:R149)","v":0},null,{"$f":"SUM(T148:T149)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC148:AC149)","v":0},{"$f":"SUM(AD148:AD149)","v":0},{"$f":"SUM(AE148:AE149)","v":0},{"$f":"SUM(AF148:AF149)","v":0}]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"AC151","v":0},{"$f":"Y151+AA151+AD151","v":0}]
[null,"Sub Total",{"$f":"C151","v":0},{"$f":"D151","v":0},{"$f":"E151","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O151","v":0},{"$f":"P151","v":0},{"$f":"Q151","v":0},{"$f":"R151","v":0},null,{"$f":"T151","v":0},0,0,0,0,0,0,0,null,{"$f":"AC151","v":0},{"$f":"AD151","v":0},{"$f":"AE151","v":0},{"$f":"AF151","v":0}]
[{"$f":"+A151+1","v":6},"Special Training for mainstreaming of out of school children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[6.01,"Residential (Fresh)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O155+Q155+T155","v":0},0,null,null,null,null,0.2,null,{"$f":"AB155*AC155","v":0},{"$f":"AC155","v":0},{"$f":"Y155+AA155+AD155","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C155:C158)","v":0},{"$f":"SUM(D155:D158)","v":0},{"$f":"SUM(E155:E158)","v":0},{"$f":"SUM(F155:F158)","v":0},null,{"$f":"SUM(H154:H158)","v":0},{"$f":"SUM(I155:I158)","v":0},{"$f":"SUM(J155:J158)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O155:O158)","v":0},{"$f":"SUM(P155:P158)","v":0},{"$f":"SUM(Q155:Q158)","v":0},{"$f":"SUM(R155:R158)","v":0},null,{"$f":"SUM(T155:T158)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC155:AC158)","v":0},{"$f":"SUM(AD155:AD158)","v":0},{"$f":"SUM(AE155:AE158)","v":0},{"$f":"SUM(AF155:AF158)","v":0}]
[{"$f":"+A154+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O161+Q161+T161","v":0},0,null,null,null,null,0.2,null,{"$f":"AB161*AC161","v":0},{"$f":"AC161","v":0},{"$f":"Y161+AA161+AD161","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},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 ",{"$f":"SUM(C161:C164)","v":0},{"$f":"SUM(D161:D164)","v":0},{"$f":"SUM(E161:E164)","v":0},{"$f":"SUM(F161:F164)","v":0},null,{"$f":"SUM(H161:H164)","v":0},{"$f":"SUM(I161:I164)","v":0},{"$f":"SUM(J161:J164)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O161:O164)","v":0},{"$f":"SUM(P161:P164)","v":0},{"$f":"SUM(Q161:Q164)","v":0},{"$f":"SUM(R161:R164)","v":0},null,{"$f":"SUM(T161:T164)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC161:AC164)","v":0},{"$f":"SUM(AD161:AD164)","v":0},{"$f":"SUM(AE161:AE164)","v":0},{"$f":"SUM(AF161:AF164)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,{"$f":"O167+Q167+T167","v":0},0,null,null,null,null,0.06,null,{"$f":"AB167*AC167","v":0},{"$f":"AC167","v":0},{"$f":"Y167+AA167+AD167","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},15,0.22499999999999998,15,0.22499999999999998,null,null,null,null,1.4999999999999999E-2,15,0.22499999999999998,15,0.22499999999999998]
[null,"Sub Total ",{"$f":"SUM(C167:C170)","v":0},{"$f":"SUM(D167:D170)","v":0},{"$f":"SUM(E167:E170)","v":0},{"$f":"SUM(F167:F170)","v":0},null,{"$f":"SUM(H167:H170)","v":0},{"$f":"SUM(I167:I170)","v":0},{"$f":"SUM(J167:J170)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O167:O170)","v":0},{"$f":"SUM(P167:P170)","v":0},{"$f":"SUM(Q167:Q170)","v":0},{"$f":"SUM(R167:R170)","v":0},null,{"$f":"SUM(T167:T170)","v":15},0.22499999999999998,15,0.22499999999999998,0,0,0,0,null,{"$f":"SUM(AC167:AC170)","v":15},{"$f":"SUM(AD167:AD170)","v":0.22499999999999998},{"$f":"SUM(AE167:AE170)","v":15},{"$f":"SUM(AF167:AF170)","v":0.22499999999999998}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,{"$f":"O173+Q173+T173","v":0},0,null,null,null,null,null,null,{"$f":"AB173*AC173","v":0},{"$f":"AC173","v":0},{"$f":"Y173+AA173+AD173","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C173:C176)","v":0},{"$f":"SUM(D173:D176)","v":0},{"$f":"SUM(E173:E176)","v":0},{"$f":"SUM(F173:F176)","v":0},null,{"$f":"SUM(H173:H176)","v":0},{"$f":"SUM(I173:I176)","v":0},{"$f":"SUM(J173:J176)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O173:O176)","v":0},{"$f":"SUM(P173:P176)","v":0},{"$f":"SUM(Q173:Q176)","v":0},{"$f":"SUM(R173:R176)","v":0},null,{"$f":"SUM(T173:T176)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC173:AC176)","v":0},{"$f":"SUM(AD173:AD176)","v":0},{"$f":"SUM(AE173:AE176)","v":0},{"$f":"SUM(AF173:AF176)","v":0}]
[6.05,"Madarasa/Maktab",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,{"$f":"O178+Q178+T178","v":0}]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,{"$f":"O179+Q179+T179","v":0},{"$f":"P179+R179+U179","v":0},null,null,null,null,null,null,{"$f":"AB179*AC179","v":0},{"$f":"AC179","v":0},{"$f":"Y179+AA179+AD179","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,{"$f":"O180+Q180+T180","v":0},{"$f":"P180+R180+U180","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,{"$f":"O181+Q181+T181","v":0},{"$f":"P181+R181+U181","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,{"$f":"O182+Q182+T182","v":0},{"$f":"P182+R182+U182","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C179:C182)","v":0},{"$f":"SUM(D179:D182)","v":0},{"$f":"SUM(E179:E182)","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O179:O182)","v":0},{"$f":"SUM(P179:P182)","v":0},{"$f":"SUM(Q179:Q182)","v":0},{"$f":"SUM(R179:R182)","v":0},null,{"$f":"SUM(T179:T182)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC179:AC182)","v":0},{"$f":"SUM(AD179:AD182)","v":0},{"$f":"SUM(AE179:AE182)","v":0},{"$f":"SUM(AF179:AF182)","v":0}]
[6.06,"Seasonal Hostel (Residential)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O185+Q185+T185","v":0},0,null,null,null,null,null,null,{"$f":"AB185*AC185","v":0},{"$f":"AC185","v":0},{"$f":"Y185+AA185+AD185","v":0}]
[null,"(a) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0,{"$f":"T186+T187","v":0}]
[null,"(a) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,{"$f":"T186+T188","v":0}]
[null,"Sub Total",{"$f":"SUM(C185:C188)","v":0},{"$f":"SUM(D185:D188)","v":0},{"$f":"SUM(E185:E188)","v":0},{"$f":"SUM(F185:F188)","v":0},null,{"$f":"SUM(H185:H188)","v":0},{"$f":"SUM(I185:I188)","v":0},{"$f":"SUM(J185:J188)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O185:O188)","v":0},{"$f":"SUM(P185:P188)","v":0},{"$f":"SUM(Q185:Q188)","v":0},{"$f":"SUM(R185:R188)","v":0},null,{"$f":"SUM(T185:T188)","v":0},0,0,0,0,0,{"$f":"SUM(Z185:Z188)","v":0},{"$f":"SUM(AA185:AA188)","v":0},null,{"$f":"SUM(AC185:AC188)","v":0},{"$f":"SUM(AD185:AD188)","v":0},{"$f":"SUM(AE185:AE188)","v":0},{"$f":"SUM(AF185:AF188)","v":0}]
[6.07,"Migration (Non Residential)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,{"$f":"O191+Q191+T191","v":0},0,null,null,null,null,null,null,{"$f":"AB191*AC191","v":0},{"$f":"AC191","v":0},{"$f":"Y191+AA191+AD191","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C191:C194)","v":0},{"$f":"SUM(D191:D194)","v":0},{"$f":"SUM(E191:E194)","v":0},{"$f":"SUM(F191:F194)","v":0},null,{"$f":"SUM(H191:H194)","v":0},{"$f":"SUM(I191:I194)","v":0},{"$f":"SUM(J191:J194)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O191:O194)","v":0},{"$f":"SUM(P191:P194)","v":0},{"$f":"SUM(Q191:Q194)","v":0},{"$f":"SUM(R191:R194)","v":0},null,{"$f":"SUM(T191:T194)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC191:AC194)","v":0},{"$f":"SUM(AD191:AD194)","v":0},{"$f":"SUM(AE191:AE194)","v":0},{"$f":"SUM(AF191:AF194)","v":0}]
[null,"Total ",{"$f":"SUM(C159+C165+C171+C177+C183+C189+C195)","v":0},0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(M159+M165+M171+M177+M183+M189+M195)","v":0},0,0,0,0,0,null,{"$f":"SUM(T159+T165+T171+T177+T183+T189+T195)","v":15},0.22499999999999998,15,0.22499999999999998,0,0,0,0,null,{"$f":"SUM(AC159+AC165+AC171+AC177+AC183+AC189+AC195)","v":15},{"$f":"SUM(AD159+AD165+AD171+AD177+AD183+AD189+AD195)","v":0.22499999999999998},{"$f":"SUM(AE159+AE165+AE171+AE177+AE183+AE189+AE195)","v":15},{"$f":"SUM(AF159+AF165+AF171+AF177+AF183+AF189+AF195)","v":0.22499999999999998}]
["II","RETENTION",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[7,"Free Text Books",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[7.01,"Free Text Books (P)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Class I & II",25357,38.035499999999999,null,38.035499999999999,25357,null,25357,38.035499999999999,{"$f":"I200/C200*100","v":100},{"$f":"J200/F200*100","v":100},{"$f":"C200-I200","v":0},{"$f":"F200-J200","v":0},null,null,null,null,1.5E-3,24582,36.872999999999998,{"$f":"O200+Q200+T200","v":24582},{"$f":"P200+R200+U200","v":36.872999999999998},null,null,null,null,1.5E-3,24582,{"$f":"AB200*AC200","v":36.872999999999998},{"$f":"AC200","v":24582},{"$f":"Y200+AA200+AD200","v":36.872999999999998}]
[null,"(b) Braille Books Class I & II",5,7.4999999999999997E-3,null,7.4999999999999997E-3,5,null,5,7.4999999999999997E-3,100,100,0,0,null,null,null,null,1.5E-3,5,7.4999999999999997E-3,5,7.4999999999999997E-3,null,null,null,null,1.5E-3,5,7.4999999999999997E-3,5,7.4999999999999997E-3]
[null,"(c) Large Print Books Class I & II",3,4.5000000000000005E-3,null,4.5000000000000005E-3,3,null,3,4.5000000000000005E-3,100,100,0,0,null,null,null,null,1.5E-3,5,7.4999999999999997E-3,5,7.4999999999999997E-3,null,null,null,null,1.5E-3,5,7.4999999999999997E-3,5,7.4999999999999997E-3]
[null,"(d) Class III to V",41289,61.933500000000002,null,{"$f":"D203+E203","v":61.933500000000002},41289,null,41289,61.933500000000002,100,100,0,0,null,null,null,null,1.5E-3,40781,{"$f":"S203*T203","v":61.171500000000002},40781,61.171500000000002,null,null,null,null,1.5E-3,40781,61.171500000000002,40781,61.171500000000002]
[null,"(e) Braille Books Class III to V",16,2.4E-2,null,2.4E-2,16,null,16,2.4E-2,100,100,0,0,null,null,null,null,1.5E-3,12,1.8000000000000002E-2,12,1.8000000000000002E-2,null,null,null,null,1.5E-3,12,1.8000000000000002E-2,12,1.8000000000000002E-2]
[null,"(f) Large Print Books Class III to V",24,3.6000000000000004E-2,null,3.6000000000000004E-2,24,null,24,3.6000000000000004E-2,100,100,0,0,null,null,null,null,1.5E-3,12,1.8000000000000002E-2,12,1.8000000000000002E-2,null,null,null,null,1.5E-3,12,1.8000000000000002E-2,12,1.8000000000000002E-2]
[{"$f":"+A199+0.01","v":7.02},"Free Text Books (UP)",50782,126.955,null,126.955,50782,126.955,50782,126.955,100,100,0,0,null,null,null,null,2.5000000000000001E-3,49553,123.88250000000001,49553,123.88250000000001,null,null,null,null,2.5000000000000001E-3,49553,123.88250000000001,49553,123.88250000000001]
[{"$f":"+A206+0.01","v":7.0299999999999994},"Braille Books (UP)",16,0.04,null,0.04,16,0.04,16,0.04,100,100,0,0,null,null,null,null,2.5000000000000001E-3,18,4.4999999999999998E-2,18,4.4999999999999998E-2,null,null,null,null,2.5000000000000001E-3,18,4.4999999999999998E-2,18,4.4999999999999998E-2]
[{"$f":"+A207+0.01","v":7.0399999999999991},"Large Print Books (UP)",37,9.2499999999999999E-2,null,9.2499999999999999E-2,37,0,37,9.2499999999999999E-2,100,100,0,0,null,null,null,null,2.5000000000000001E-3,14,3.5000000000000003E-2,14,3.5000000000000003E-2,null,null,null,null,2.5000000000000001E-3,14,3.5000000000000003E-2,14,3.5000000000000003E-2]
[null,"Sub Total ",{"$f":"SUM(C200:C208)","v":117529},227.12849999999997,0,227.12849999999997,117529,126.995,117529,227.12849999999997,100,100,0,0,{"$f":"SUM(O200:O208)","v":0},{"$f":"SUM(P200:P208)","v":0},{"$f":"SUM(Q200:Q208)","v":0},{"$f":"SUM(R200:R208)","v":0},null,{"$f":"SUM(T200:T208)","v":114982},222.05799999999999,114982,222.05799999999999,0,0,0,0,null,{"$f":"SUM(AC200:AC208)","v":114982},{"$f":"SUM(AD200:AD208)","v":222.05799999999999},{"$f":"SUM(AE200:AE208)","v":114982},{"$f":"SUM(AF200:AF208)","v":222.05799999999999}]
[8,"Provision of 2 sets of Uniform ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[8.01,"All Girls",76832,307.32800000000003,null,307.32800000000003,76832,307.08,76832,307.32800000000003,100,100,0,0,null,null,null,null,4.0000000000000001E-3,74759,299.036,{"$f":"O211+Q211+T211","v":74759},299.036,null,null,null,null,4.0000000000000001E-3,74759,{"$f":"AB211*AC211","v":299.036},{"$f":"AC211","v":74759},{"$f":"Y211+AA211+AD211","v":299.036}]
[{"$f":"+A211+0.01","v":8.02},"SC Boys",22159,88.635999999999996,null,88.635999999999996,22159,88.635999999999996,22159,88.635999999999996,100,100,0,0,null,null,null,null,4.0000000000000001E-3,21805,87.22,21805,87.22,null,null,null,null,4.0000000000000001E-3,21805,87.22,21805,87.22]
[{"$f":"+A212+0.01","v":8.0299999999999994},"ST Boys",1700,6.8,null,6.8,1700,6.8,1700,6.8,100,100,0,0,null,null,null,null,4.0000000000000001E-3,1478,5.9119999999999999,1478,5.9119999999999999,null,null,null,null,4.0000000000000001E-3,1478,5.9119999999999999,1478,5.9119999999999999]
[{"$f":"+A213+0.01","v":8.0399999999999991},"BPL Boys",43932,175.72800000000001,null,175.72800000000001,43932,140.78,43932,175.72800000000001,100,100,0,0,null,null,null,null,4.0000000000000001E-3,47969,191.876,47969,191.876,null,null,null,null,4.0000000000000001E-3,47969,191.876,47969,191.876]
[null,"Sub Total",{"$f":"SUM(C211:C214)","v":144623},578.49200000000008,0,578.49200000000008,144623,543.29600000000005,144623,578.49200000000008,100,100,0,0,{"$f":"SUM(O211:O214)","v":0},{"$f":"SUM(P211:P214)","v":0},{"$f":"SUM(Q211:Q214)","v":0},{"$f":"SUM(R211:R214)","v":0},null,{"$f":"SUM(T211:T214)","v":146011},584.04399999999998,146011,584.04399999999998,0,0,0,0,null,{"$f":"SUM(AC211:AC214)","v":146011},{"$f":"SUM(AD211:AD214)","v":584.04399999999998},{"$f":"SUM(AE211:AE214)","v":146011},{"$f":"SUM(AF211:AF214)","v":584.04399999999998}]
[9,"Teaching Learning Equipment (TLE)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[9.01,"New Primary ",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O217+Q217+T217","v":0},{"$f":"P217+R217+U217","v":0},null,null,null,null,null,null,{"$f":"AB217*AC217","v":0},{"$f":"AC217","v":0},{"$f":"Y217+AA217+AD217","v":0}]
[9.02,"New Upper Primary",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,{"$f":"O218+Q218+T218","v":0},{"$f":"P218+R218+U218","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C217+C218","v":0},{"$f":"D217+D218","v":0},{"$f":"E217+E218","v":0},{"$f":"F217+F218","v":0},null,0,{"$f":"I217+I218","v":0},{"$f":"J217+J218","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O217+O218","v":0},{"$f":"P217+P218","v":0},{"$f":"Q217+Q218","v":0},{"$f":"R217+R218","v":0},null,{"$f":"T217+T218","v":0},0,0,0,0,0,0,0,null,{"$f":"AC217+AC218","v":0},{"$f":"AD217+AD218","v":0},{"$f":"AE217+AE218","v":0},{"$f":"AF217+AF218","v":0}]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[10,"New Teachers' Salary ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[10.01,"New Primary Teachers (Regular)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"O223+Q223+T223","v":0},{"$f":"P223+R223+U223","v":0},null,null,null,null,null,null,{"$f":"AB223*AC223","v":0},{"$f":"AC223","v":0},{"$f":"Y223+AA223+AD223","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A224+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",null,null,null,0,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,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A231+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A235+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C223:C239)","v":0},{"$f":"SUM(D223:D239)","v":0},{"$f":"SUM(E223:E239)","v":0},{"$f":"SUM(F223:F239)","v":0},null,0,{"$f":"SUM(I223:I239)","v":0},{"$f":"SUM(J223:J239)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O223:O239)","v":0},{"$f":"SUM(P223:P239)","v":0},{"$f":"SUM(Q223:Q239)","v":0},{"$f":"SUM(R223:R239)","v":0},null,{"$f":"SUM(T223:T239)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC223:AC239)","v":0},{"$f":"SUM(AD223:AD239)","v":0},{"$f":"SUM(AE223:AE239)","v":0},{"$f":"SUM(AF223:AF239)","v":0}]
[null,"Total ",{"$f":"C240","v":0},{"$f":"D240","v":0},{"$f":"E240","v":0},{"$f":"F240","v":0},null,0,{"$f":"I240","v":0},{"$f":"J240","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O240","v":0},{"$f":"P240","v":0},{"$f":"Q240","v":0},{"$f":"R240","v":0},null,{"$f":"T240","v":0},0,0,0,0,0,0,0,null,{"$f":"AC240","v":0},{"$f":"AD240","v":0},{"$f":"AE240","v":0},{"$f":"AF240","v":0}]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Primary Teachers",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[{"$f":"+A236+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"O244+Q244+T244","v":0},{"$f":"P244+R244+U244","v":0},null,null,null,null,null,null,{"$f":"AB244*AC244","v":0},{"$f":"AC244","v":0},{"$f":"Y244+AA244+AD244","v":0}]
[10.09,"Primary Teachers- Existing, in position (Contractual)",1068,1253.5329599999998,null,1253.5329599999998,0,920.18352000000004,1068,920.18352000000004,100,73.407205822493907,0,333.34943999999973,null,null,0,0,1.2910919999999999,1266,1634.5224719999999,1266,1634.5224719999999,null,null,null,null,1.2910919999999999,1266,1634.5224719999999,1266,1634.5224719999999]
[10.1,"Head Teachers for Primary in position",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,0,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,0,0,0]
[{"$f":"+A246+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A248+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d)UP Teachers (Contract)-Exisitng in position",844,990.6196799999999,null,990.6196799999999,0,465.63590999999997,844,660.34,100,66.659285428288698,0,330.27967999999987,null,null,0,0,1.2910919999999999,996,1285.9276319999999,996,1285.9276319999999,null,null,null,null,1.2910919999999999,996,1285.9276319999999,996,1285.9276319999999]
[10.130000000000001,"Part Time Instructors in position",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",147,114.66000000000001,null,114.66000000000001,null,32.34845,147,32.34845,100,28.212497819640674,0,82.311550000000011,null,null,null,null,0.85799999999999998,147,126.126,147,126.126,null,null,null,null,0.85799999999999998,147,126.126,147,126.126]
[null,"(b) Health and Physical Education ",147,114.66000000000001,null,114.66000000000001,null,null,147,null,100,0,0,114.66000000000001,null,null,null,null,0.85799999999999998,147,126.126,147,126.126,null,null,null,null,0.85799999999999998,147,126.126,147,126.126]
[null,"(c) Work Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C245:C260)","v":2206},{"$f":"SUM(D244:D260)","v":2473.4726399999995},{"$f":"SUM(E245:E260)","v":0},{"$f":"SUM(F244:F260)","v":2473.4726399999995},null,{"$f":"SUM(H258:H260)","v":32.34845},{"$f":"SUM(I245:I260)","v":2206},{"$f":"SUM(J244:J260)","v":1612.8719700000001},100,65.206784337020224,0,860.60066999999935,{"$f":"SUM(O245:O260)","v":0},{"$f":"SUM(P244:P260)","v":0},{"$f":"SUM(Q245:Q260)","v":0},{"$f":"SUM(R244:R260)","v":0},null,{"$f":"SUM(T245:T260)","v":2556},{"$f":"SUM(U244:U260)","v":3172.702104},{"$f":"SUM(V245:V260)","v":2556},{"$f":"SUM(W244:W260)","v":3172.702104},{"$f":"SUM(X245:X260)","v":0},{"$f":"SUM(Y244:Y260)","v":0},{"$f":"SUM(Z245:Z260)","v":0},{"$f":"SUM(AA244:AA260)","v":0},null,{"$f":"SUM(AC245:AC260)","v":2556},{"$f":"SUM(AD244:AD260)","v":3172.702104},{"$f":"SUM(AE245:AE260)","v":2556},{"$f":"SUM(AF244:AF260)","v":3172.702104}]
[null,"Total ",{"$f":"C261","v":2206},{"$f":"D261","v":2473.4726399999995},{"$f":"E261","v":0},{"$f":"F261","v":2473.4726399999995},null,{"$f":"SUM(H245:H260)","v":1418.16788},{"$f":"I261","v":2206},{"$f":"J261","v":1612.8719700000001},100,65.206784337020224,0,860.60066999999935,{"$f":"O261","v":0},{"$f":"P261","v":0},{"$f":"Q261","v":0},{"$f":"R261","v":0},null,{"$f":"T261","v":2556},3172.702104,2556,3172.702104,0,0,0,0,null,{"$f":"AC261","v":2556},{"$f":"AD261","v":3172.702104},{"$f":"AE261","v":2556},{"$f":"AF261","v":3172.702104}]
[null,"Total (New+Recurring)",{"$f":"C241+C262","v":2206},{"$f":"D241+D262","v":2473.4726399999995},{"$f":"E241+E262","v":0},{"$f":"F241+F262","v":2473.4726399999995},null,{"$f":"H262","v":1418.16788},{"$f":"I241+I262","v":2206},{"$f":"J241+J262","v":1612.8719700000001},100,65.206784337020224,0,860.60066999999935,{"$f":"O241+O262","v":0},{"$f":"P241+P262","v":0},{"$f":"Q241+Q262","v":0},{"$f":"R241+R262","v":0},null,{"$f":"T241+T262","v":2556},3172.702104,2556,3172.702104,0,0,0,0,null,{"$f":"AC241+AC262","v":2556},{"$f":"AD241+AD262","v":3172.702104},{"$f":"AE241+AE262","v":2556},{"$f":"AF241+AF262","v":3172.702104}]
[11,"Training",null,null,null,0,null,null,null,null,{"$f":"I264/C264*100","v":{"$error":"#DIV/0!"}},{"$f":"J264/F264*100","v":{"$error":"#DIV/0!"}},{"$f":"C264-I264","v":0},{"$f":"F264-J264","v":0}]
[null,"(A) Training of Teachers",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB266*AC266","v":0},{"$f":"AC266","v":0},{"$f":"Y266+AA266+AD266","v":0}]
[null,"(a) Class I & II",1965,13.755000000000001,null,13.755000000000001,1965,13.755000000000001,1965,13.755000000000001,100,100,0,0,null,null,null,null,0.02,1965,{"$f":"S267*T267","v":39.300000000000004},{"$f":"O267+Q267+T267","v":1965},{"$f":"P267+R267+U267","v":39.300000000000004},null,null,null,null,0.01,1965,19.650000000000002,1965,19.650000000000002]
[null,"(b) Class III to V",1850,12.950000000000001,null,{"$f":"D268+E268","v":12.950000000000001},1850,12.95,1850,12.95,100,99.999999999999986,0,0,null,null,null,null,0.02,2467,49.34,2467,{"$f":"P268+R268+U268","v":49.34},null,null,null,null,0.01,2467,24.67,2467,24.67]
[null,"(c) Class VI to VIII",3558,24.905999999999999,null,24.905999999999999,3558,24.905999999999999,3558,24.905999999999999,100,100,0,0,null,null,null,null,0.02,2837,56.74,2837,56.74,null,null,null,null,0.01,2837,28.37,2837,28.37,{"$f":"T269+150","v":2987}]
[11.02,"Follow up meetings at CRC level",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",1965,13.755000000000001,null,13.755000000000001,1965,6.9529199999999998,1965,8,100,58.160668847691745,0,5.7550000000000008,null,null,null,null,0.01,1965,19.650000000000002,1965,19.650000000000002,null,null,null,null,0.01,1965,19.650000000000002,1965,19.650000000000002]
[null,"(b) Class III to V",1850,12.950000000000001,null,12.950000000000001,1850,0,1850,0,100,0,0,12.950000000000001,null,null,null,null,0.01,2467,24.67,2467,24.67,null,null,null,null,0.01,2467,24.67,2467,24.67]
[null,"(c) Class VI to VIII",3558,24.905999999999999,null,24.905999999999999,3558,19.491499999999998,3558,21,100,84.317032040472185,0,3.9059999999999988,null,null,null,null,0.01,2837,28.37,2837,28.37,null,null,null,null,0.01,2837,28.37,2837,28.37,{"$f":"T273+150","v":2987}]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.04,"Training of untrained Teachers ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Training of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b)  Training of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",49,0.68600000000000005,null,0.68600000000000005,49,0.68600000000000005,49,0.68600000000000005,100,100,0,0,null,null,null,null,0.02,49,0.98,49,0.98,null,null,null,null,0.02,49,0.98,49,0.98]
[null,"(b) Class III to V",62,0.86799999999999999,null,0.86799999999999999,62,0.86799999999999999,62,0.86799999999999999,100,100,0,0,null,null,null,null,0.02,62,1.24,62,1.24,null,null,null,null,0.02,62,1.24,62,1.24]
[null,"(c) Class VI to VIII",78,1.0920000000000001,null,1.0920000000000001,78,5.364E-2,78,1.0920000000000001,100,100,0,0,null,null,null,null,0.02,78,1.56,78,1.56,null,null,null,null,0.02,78,1.56,78,1.56]
[null,"(C) NUEPA School Leadership Programme",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.02,5,0.1,5,0.1,{"$f":"150/30","v":5}]
[11.07,"Head Teacher Training",100,1.6,null,1.6,100,0,100,0,100,0,0,1.6,null,null,null,null,1.6E-2,150,2.4,150,2.4,null,null,null,null,1.6E-2,150,2.4,150,2.4,{"$f":"4500/30","v":150}]
[null,"Sub Total",{"$f":"SUM(C271:C285)","v":7662},{"$f":"SUM(D267:D285)","v":107.468},{"$f":"SUM(E271:E285)","v":0},{"$f":"SUM(F267:F285)","v":107.468},null,{"$f":"SUM(H267:H285)","v":79.663060000000002},{"$f":"SUM(I271:I285)","v":7662},{"$f":"SUM(J267:J285)","v":83.256999999999991},100,77.471433356906232,0,24.211000000000013,{"$f":"SUM(O271:O285)","v":0},{"$f":"SUM(P267:P285)","v":0},{"$f":"SUM(Q271:Q285)","v":0},{"$f":"SUM(R267:R285)","v":0},null,{"$f":"SUM(T271:T285)","v":7618},{"$f":"SUM(U267:U285)","v":224.45000000000005},{"$f":"SUM(V271:V285)","v":7618},{"$f":"SUM(W267:W285)","v":224.45000000000005},{"$f":"SUM(X271:X285)","v":0},{"$f":"SUM(Y267:Y285)","v":0},{"$f":"SUM(Z271:Z285)","v":0},{"$f":"SUM(AA267:AA285)","v":0},null,{"$f":"SUM(AC271:AC285)","v":7613},{"$f":"SUM(AD267:AD285)","v":151.66000000000003},{"$f":"SUM(AE271:AE285)","v":7613},{"$f":"SUM(AF267:AF285)","v":151.66000000000003}]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,{"$f":"D287+E287","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[12.01,"Salary of Faculty and Staff",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",36,66.527999999999992,null,66.527999999999992,36,0,36,33.200000000000003,100,49.903799903799914,0,33.327999999999989,null,null,null,null,2.0327999999999999,36,73.180800000000005,{"$f":"O289+Q289+T289","v":36},{"$f":"P289+R289+U289","v":73.180800000000005},null,null,null,null,2.0327999999999999,36,{"$f":"AB289*AC289","v":73.180800000000005},{"$f":"AC289","v":36},{"$f":"Y289+AA289+AD289","v":73.180800000000005}]
[null,"(b) 2 RPs for CWSN in position",18,33.263999999999996,null,33.263999999999996,18,19.752330000000001,18,33.263999999999996,100,100,0,0,null,null,null,null,2.0327999999999999,18,36.590400000000002,18,36.590400000000002,null,null,null,null,2.0327999999999999,18,36.590400000000002,18,36.590400000000002]
[null,"(c) 1 MIS Coordinator in position",9,17.82,null,17.82,9,7.3399200000000002,9,17.82,100,100,0,0,null,null,null,null,2.1779999999999999,9,19.602,9,19.602,null,null,null,null,2.1779999999999999,9,19.602,9,19.602]
[null,"(d) 1 Data Entry Operator in position",9,10.097999999999999,null,10.097999999999999,9,2.3110299999999997,9,2.3110299999999997,100,22.886017033075856,0,7.7869699999999993,null,null,null,null,1.2341999999999997,9,11.107799999999997,9,11.107799999999997,null,null,null,null,1.2341999999999997,9,11.107799999999997,9,11.107799999999997]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",27,42.768000000000001,null,42.768000000000001,27,13.08254,27,13.08254,100,30.58955293677516,0,29.685459999999999,null,null,null,null,1.7423999999999999,27,47.044799999999995,27,47.044799999999995,null,null,null,null,1.7423999999999999,27,47.044799999999995,27,47.044799999999995]
[12.02,"Furniture Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A294+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A295+0.01","v":12.04},"Contingency Grant",9,4.5,null,4.5,9,2.5,9,4.5,100,100,0,0,null,null,null,null,0.5,9,4.5,9,4.5,null,null,null,null,0.5,9,4.5,9,4.5]
[{"$f":"+A296+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",9,2.6999999999999997,null,2.6999999999999997,9,0,9,2.6999999999999997,100,100,0,0,null,null,null,null,0.3,9,2.6999999999999997,9,2.6999999999999997,null,null,null,null,0.3,9,2.6999999999999997,9,2.6999999999999997]
[{"$f":"+A297+0.01","v":12.059999999999999},"TLM Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,9,0.9,9,0.9,null,null,null,null,null,null,0,0,0]
[{"$f":"+A298+0.01","v":12.069999999999999},"Maintenace Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,9,0.9,9,0.9,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C291","v":9},{"$f":"SUM(D289:D299)","v":177.678},{"$f":"E291","v":0},{"$f":"SUM(F289:F299)","v":177.678},null,{"$f":"SUM(H289:H299)","v":44.985819999999997},{"$f":"I291","v":9},{"$f":"SUM(J289:J299)","v":106.87756999999999},100,60.152393655939399,0,70.800430000000006,{"$f":"O291","v":0},{"$f":"SUM(P289:P299)","v":0},{"$f":"Q291","v":0},{"$f":"SUM(R289:R299)","v":0},null,{"$f":"T291","v":9},{"$f":"SUM(U289:U299)","v":196.5258},{"$f":"V291","v":9},{"$f":"SUM(W289:W299)","v":196.5258},{"$f":"X291","v":0},{"$f":"SUM(Y289:Y299)","v":0},{"$f":"Z291","v":0},{"$f":"SUM(AA289:AA299)","v":0},null,{"$f":"AC291","v":9},{"$f":"SUM(AD289:AD299)","v":194.72579999999999},{"$f":"AE291","v":9},{"$f":"SUM(AF289:AF299)","v":194.72579999999999}]
[13,"Academic Support through Cluster Resource Centres",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[13.01,"Salary of Cluster Coordinator, full time and in position",144,266.11199999999997,null,266.11199999999997,144,0,144,102,100,38.329725829725838,0,164.11199999999997,null,null,null,null,2.0327999999999999,144,292.72320000000002,{"$f":"O302+Q302+T302","v":144},292.72320000000002,null,null,null,null,2.0327999999999999,144,{"$f":"AB302*AC302","v":292.72320000000002},{"$f":"AC302","v":144},{"$f":"Y302+AA302+AD302","v":292.72320000000002}]
[{"$f":"+A302+0.01","v":13.02},"Furniture Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[13.04,"Contingency Grant",153,15.3,null,15.3,153,0,153,15.3,100,100,0,0,null,null,null,null,0.1,153,15.3,153,15.3,null,null,null,null,0.1,153,15.3,153,15.3]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",153,18.36,null,18.36,153,0,153,18.36,100,100,0,0,null,null,null,null,0.12,153,18.36,153,18.36,null,null,null,null,0.12,153,18.36,153,18.36]
[13.059999999999999,"TLM Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,153,4.59,153,4.59,null,null,null,null,null,null,0,0,0]
[13.069999999999999,"Maintenace Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,153,3.06,153,3.06,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C305","v":153},{"$f":"SUM(D302:D308)","v":299.77199999999999},{"$f":"E305","v":0},{"$f":"SUM(F302:F308)","v":299.77199999999999},null,{"$f":"SUM(H302:H308)","v":0},{"$f":"I305","v":153},{"$f":"SUM(J302:J308)","v":135.66},100,45.254393338937589,0,164.11199999999999,{"$f":"O305","v":0},{"$f":"SUM(P302:P308)","v":0},{"$f":"Q305","v":0},{"$f":"SUM(R302:R308)","v":0},null,{"$f":"T305","v":153},{"$f":"SUM(U302:U308)","v":334.03320000000002},{"$f":"V305","v":153},{"$f":"SUM(W302:W308)","v":334.03320000000002},{"$f":"X305","v":0},{"$f":"SUM(Y302:Y308)","v":0},{"$f":"Z305","v":0},{"$f":"SUM(AA302:AA308)","v":0},null,{"$f":"AC305","v":153},{"$f":"SUM(AD302:AD308)","v":326.38320000000004},{"$f":"AE305","v":153},{"$f":"SUM(AF302:AF308)","v":326.38320000000004}]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB311*AC311","v":0},{"$f":"AC311","v":0},{"$f":"Y311+AA311+AD311","v":0}]
[null,"(a)  Number of districts",1,50,null,50,null,0,1,50,100,100,0,0,null,null,null,null,50,1,50,{"$f":"O312+Q312+T312","v":1},{"$f":"P312+R312+U312","v":50},null,null,null,null,50,1,50,1,50]
[null,"(b)  Number of schools",9,0,null,0,null,0,9,null,100,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"O313+Q313+T313","v":0},{"$f":"P313+R313+U313","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"C312","v":1},{"$f":"SUM(D312:D313)","v":50},{"$f":"E312","v":0},{"$f":"SUM(F312:F313)","v":50},null,{"$f":"SUM(H312:H313)","v":0},{"$f":"I312","v":1},{"$f":"SUM(J312:J313)","v":50},100,100,0,0,{"$f":"O312","v":0},{"$f":"SUM(P312:P313)","v":0},{"$f":"Q312","v":0},{"$f":"SUM(R312:R313)","v":0},null,{"$f":"T312","v":1},{"$f":"SUM(U312:U313)","v":50},{"$f":"V312","v":1},{"$f":"SUM(W312:W313)","v":50},{"$f":"X312","v":0},{"$f":"SUM(Y312:Y313)","v":0},{"$f":"Z312","v":0},{"$f":"SUM(AA312:AA313)","v":0},null,{"$f":"AC312","v":1},{"$f":"SUM(AD312:AD313)","v":50},{"$f":"AE312","v":1},{"$f":"SUM(AF312:AF313)","v":50}]
[15,"Libraries",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,{"$f":"O315+Q315+T315","v":0},0]
[15.01,"Primary",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,null,null,{"$f":"AB316*AC316","v":0},{"$f":"AC316","v":0},{"$f":"Y316+AA316+AD316","v":0}]
[15.02,"Upper Primary ",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"C316+C317","v":0},{"$f":"D316+D317","v":0},{"$f":"E316+E317","v":0},{"$f":"F316+F317","v":0},null,0,{"$f":"I316+I317","v":0},{"$f":"J316+J317","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O316+O317","v":0},{"$f":"P316+P317","v":0},{"$f":"Q316+Q317","v":0},{"$f":"R316+R317","v":0},null,{"$f":"T316+T317","v":0},0,0,0,0,0,0,0,null,{"$f":"AC316+AC317","v":0},{"$f":"AD316+AD317","v":0},{"$f":"AE316+AE317","v":0},{"$f":"AF316+AF317","v":0}]
["IV","ANNUAL GRANTS",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[16,"Teachers' Grant",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[16.010000000000002,"Primary ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Class I & II",2014,10.07,null,10.07,2014,0,2014,10.07,100,100,0,0,null,null,null,null,5.0000000000000001E-3,1965,9.8250000000000011,{"$f":"O322+Q322+T322","v":1965},9.8250000000000011,null,null,null,null,5.0000000000000001E-3,1965,{"$f":"AB322*AC322","v":9.8250000000000011},{"$f":"AC322","v":1965},{"$f":"Y322+AA322+AD322","v":9.8250000000000011}]
[null,"(b) Class III to V",1912,9.56,null,9.56,1912,0,1912,9.56,100,100,0,0,null,null,null,null,5.0000000000000001E-3,2467,12.335000000000001,2467,12.335000000000001,null,null,null,null,5.0000000000000001E-3,2467,12.335000000000001,2467,12.335000000000001,{"$f":"57922+48966","v":106888}]
[16.02,"Upper Primary: Class VI to VIII",3736,18.68,null,18.68,3736,0,3736,18.68,100,100,0,0,null,null,null,null,5.0000000000000001E-3,2987,14.935,2987,14.935,null,null,null,null,5.0000000000000001E-3,2987,14.935,2987,14.935]
[null,"Sub Total",{"$f":"SUM(C322:C324)","v":7662},38.31,0,38.31,7662,0,7662,38.31,100,100,0,0,{"$f":"SUM(O322:O324)","v":0},{"$f":"SUM(P322:P324)","v":0},{"$f":"SUM(Q322:Q324)","v":0},{"$f":"SUM(R322:R324)","v":0},null,{"$f":"SUM(T322:T324)","v":7419},37.095000000000006,7419,37.095000000000006,0,0,0,0,null,{"$f":"SUM(AC322:AC324)","v":7419},{"$f":"SUM(AD322:AD324)","v":37.095000000000006},{"$f":"SUM(AE322:AE324)","v":7419},{"$f":"SUM(AF322:AF324)","v":37.095000000000006}]
[17,"School Grant",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[17.010000000000002,"Primary ",1668,83.4,null,83.4,1668,83.4,1668,83.4,100,100,0,0,null,null,null,null,0.05,1654,{"$f":"S327*T327","v":82.7},{"$f":"O327+Q327+T327","v":1654},{"$f":"P327+R327+U327","v":82.7},null,null,null,null,0.05,1654,{"$f":"AB327*AC327","v":82.7},{"$f":"AC327","v":1654},{"$f":"Y327+AA327+AD327","v":82.7}]
[17.02,"Upper Primary ",777,54.390000000000008,null,54.390000000000008,777,52.47,777,52.47,{"$f":"I328/C328*100","v":100},{"$f":"J328/F328*100","v":96.469939327082159},{"$f":"C328-I328","v":0},{"$f":"F328-J328","v":1.9200000000000088},null,null,null,null,7.0000000000000007E-2,778,54.460000000000008,{"$f":"O328+Q328+T328","v":778},{"$f":"P328+R328+U328","v":54.460000000000008},null,null,null,null,7.0000000000000007E-2,778,54.460000000000008,778,54.460000000000008]
[null,"Sub Total",{"$f":"C327+C328","v":2445},{"$f":"D327+D328","v":137.79000000000002},{"$f":"E327+E328","v":0},137.79000000000002,2445,135.87,2445,135.87,100,98.606575223165677,0,1.9200000000000159,{"$f":"O327+O328","v":0},{"$f":"P327+P328","v":0},{"$f":"Q327+Q328","v":0},{"$f":"R327+R328","v":0},null,{"$f":"T327+T328","v":2432},137.16000000000003,2432,137.16000000000003,0,0,0,0,null,{"$f":"AC327+AC328","v":2432},{"$f":"AD327+AD328","v":137.16000000000003},{"$f":"AE327+AE328","v":2432},{"$f":"AF327+AF328","v":137.16000000000003}]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[18.010000000000002,"REMS activities",0,0,null,{"$f":"D331+E331","v":0},null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.9760420437329904E-3,{"$f":"SUM(T329:T330)","v":2432},24.261734250358632,{"$f":"O331+Q331+T331","v":2432},{"$f":"P331+R331+U331","v":24.261734250358632},null,null,null,null,null,null,{"$f":"AB331*AC331","v":0},{"$f":"AC331","v":0},{"$f":"Y331+AA331+AD331","v":0}]
[{"$f":"+A331+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,null,0,null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.086943114936519E-3,{"$f":"SUM(T330:T331)","v":2432},7.5074456555256139,{"$f":"O332+Q332+T332","v":2432},{"$f":"P332+R332+U332","v":7.5074456555256139},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C331+C332","v":0},{"$f":"D331+D332","v":0},{"$f":"E331+E332","v":0},{"$f":"F331+F332","v":0},null,{"$f":"SUM(H331:H332)","v":0},{"$f":"I331+I332","v":0},{"$f":"J331+J332","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O331+O332","v":0},{"$f":"P331+P332","v":0},{"$f":"Q331+Q332","v":0},{"$f":"R331+R332","v":0},null,{"$f":"T331+T332","v":4864},31.769179905884247,4864,31.769179905884247,0,0,0,0,null,{"$f":"AC331+AC332","v":0},{"$f":"AD331+AD332","v":0},{"$f":"AE331+AE332","v":0},{"$f":"AF331+AF332","v":0}]
[19,"Maintenance Grant",null,null,null,{"$f":"D334+E334","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",2302,168.34262206543886,null,168.34262206543886,2302,0,2302,168.34262206543886,100,100,0,0,null,null,null,null,7.2997516727598813E-2,2285,166.79932572256328,{"$f":"O335+Q335+T335","v":2285},{"$f":"P335+R335+U335","v":166.79932572256328},null,null,null,null,7.2997516727598813E-2,2285,{"$f":"AB335*AC335","v":166.79932572256328},{"$f":"AC335","v":2285},{"$f":"Y335+AA335+AD335","v":166.79932572256328}]
[null,"Sub Total",{"$f":"C335","v":2302},168.34262206543886,0,168.34262206543886,2302,0,2302,168.34262206543886,100,100,0,0,{"$f":"O335","v":0},{"$f":"P335","v":0},{"$f":"Q335","v":0},{"$f":"R335","v":0},null,{"$f":"T335","v":2285},166.79932572256328,2285,166.79932572256328,0,0,0,0,null,{"$f":"AC335","v":2285},{"$f":"AD335","v":166.79932572256328},{"$f":"AE335","v":2285},{"$f":"AF335","v":166.79932572256328}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[20,"Interventions for CWSN ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[20.010000000000002,"Provision for Inclusive Education",3475,104.25,null,104.25,3475,9.3276500000000002,3475,42.33,100,40.60431654676259,0,61.92,null,null,null,null,0.03,3328,99.84,{"$f":"O339+Q339+T339","v":3328},{"$f":"P339+R339+U339","v":99.84},null,null,null,null,0.03,3237,{"$f":"AB339*AC339","v":97.11},{"$f":"AC339","v":3237},{"$f":"Y339+AA339+AD339","v":97.11}]
[null,"Sub Total",{"$f":"C339","v":3475},104.25,0,104.25,3475,9.3276500000000002,3475,42.33,100,40.60431654676259,0,61.92,{"$f":"O339","v":0},{"$f":"P339","v":0},{"$f":"Q339","v":0},{"$f":"R339","v":0},null,{"$f":"T339","v":3328},99.84,3328,99.84,0,0,0,0,null,{"$f":"AC339","v":3237},{"$f":"AD339","v":97.11},{"$f":"AE339","v":3237},{"$f":"AF339","v":97.11}]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[21.01,"Girls Education",1,12.5,null,12.5,null,null,1,12.5,100,100,0,0,null,null,null,null,null,1,14.3,{"$f":"O342+Q342+T342","v":1},{"$f":"P342+R342+U342","v":14.3},null,null,null,null,null,1,14.3,{"$f":"AC342","v":1},{"$f":"Y342+AA342+AD342","v":14.3}]
[21.02,"Intervention for SC / ST children",1,12.5,null,12.5,null,null,1,12.5,100,100,0,0,null,null,null,null,null,1,22.05,1,{"$f":"P343+R343+U343","v":22.05},null,null,null,null,null,1,22.05,1,22.05]
[{"$f":"+A343+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,null,12.5,null,null,1,12.5,100,100,0,0,null,null,null,null,null,1,13.65,1,13.65,null,null,null,null,null,1,13.65,1,13.65]
[{"$f":"+A344+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,null,12.5,null,null,1,12.5,100,100,0,0,null,null,null,null,null,1,0,1,0,null,null,null,null,null,1,0,1,0]
[null,"Sub Total",{"$f":"C342","v":1},{"$f":"SUM(D342:D345)","v":50},{"$f":"E342","v":0},{"$f":"SUM(F342:F345)","v":50},null,{"$f":"SUM(H342:H345)","v":0},{"$f":"I342","v":1},{"$f":"SUM(J342:J345)","v":50},100,100,0,0,{"$f":"O342","v":0},{"$f":"SUM(P342:P345)","v":0},{"$f":"Q342","v":0},{"$f":"SUM(R342:R345)","v":0},null,{"$f":"T342","v":1},{"$f":"SUM(U342:U345)","v":50},{"$f":"V342","v":1},{"$f":"SUM(W342:W345)","v":50},{"$f":"X342","v":0},{"$f":"SUM(Y342:Y345)","v":0},{"$f":"Z342","v":0},{"$f":"SUM(AA342:AA345)","v":0},null,{"$f":"AC342","v":1},{"$f":"SUM(AD342:AD345)","v":50},{"$f":"AE342","v":1},{"$f":"SUM(AF342:AF345)","v":50}]
[22,"SMC/PRI Training",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[22.01,"Residential (3 days)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB348*AC348","v":0},{"$f":"AC348","v":0},{"$f":"Y348+AA348+AD348","v":0}]
[22.02,"Non-residential (3 days)",11670,35.01,null,35.01,11670,34.523530000000001,11670,34.523530000000001,100,98.610482719223086,0,0.48646999999999707,null,null,null,null,3.0000000000000001E-3,10608,31.824000000000002,{"$f":"O349+Q349+T349","v":10608},{"$f":"P349+R349+U349","v":31.824000000000002},null,null,null,null,3.0000000000000001E-3,10608,31.824000000000002,10608,31.824000000000002]
[null,"Sub Total ",{"$f":"SUM(C348:C349)","v":11670},{"$f":"SUM(D348:D349)","v":35.01},{"$f":"SUM(E348:E349)","v":0},{"$f":"SUM(F348:F349)","v":35.01},{"$f":"G349","v":11670},{"$f":"H349","v":34.523530000000001},{"$f":"SUM(I348:I349)","v":11670},{"$f":"SUM(J348:J349)","v":34.523530000000001},100,98.610482719223086,0,0.48646999999999707,{"$f":"SUM(O348:O349)","v":0},{"$f":"SUM(P348:P349)","v":0},{"$f":"SUM(Q348:Q349)","v":0},{"$f":"SUM(R348:R349)","v":0},null,{"$f":"SUM(T348:T349)","v":10608},31.824000000000002,10608,31.824000000000002,0,0,0,0,null,{"$f":"SUM(AC348:AC349)","v":10608},{"$f":"SUM(AD348:AD349)","v":31.824000000000002},{"$f":"SUM(AE348:AE349)","v":10608},{"$f":"SUM(AF348:AF349)","v":31.824000000000002}]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[23,"Civil Works Construction ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[23.01,"New Primary School (Rural)",0,0,35.260000000000062,{"$f":"D353+E353","v":35.260000000000062},null,1.75,null,1.75,{"$error":"#DIV/0!"},4.9631310266590951,0,33.510000000000062,{"$f":"C353-I353","v":0},{"$f":"F353-J353","v":33.510000000000062},null,null,17.600000000000001,null,0,{"$f":"O353+Q353+T353","v":0},{"$f":"P353+R353+U353","v":33.510000000000062},null,33.510000000000062,null,null,null,null,{"$f":"AB353*AC353","v":0},{"$f":"AC353","v":0},{"$f":"Y353+AA353+AD353","v":33.510000000000062}]
[{"$f":"+A353+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"C354-I354","v":0},{"$f":"F354-J354","v":0},null,null,17.600000000000001,null,0,0,0,null,0,null,null,null,null,0,0,0]
[{"$f":"+A354+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,1.7099999999999476,1.7099999999999476,null,0.25,null,0.25,{"$error":"#DIV/0!"},14.619883040936122,0,1.4599999999999476,0,1.4599999999999476,null,null,17.649999999999999,null,0,0,1.4599999999999476,null,1.4599999999999476,null,null,null,null,0,0,1.4599999999999476]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,17.649999999999999,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,6.15,null,0,0,0]
[23.060000000000009,"Additional Class Room (Rural)",19,116.85000000000002,78.462899999999763,195.31289999999979,0,1.9,0,1.9,0,0.97279800770968117,19,193.41289999999978,null,193.41289999999978,null,null,6.15,184,1131.6000000000001,184,1325.0128999999999,null,193.41289999999978,null,null,6.15,32,196.8,32,390.21289999999976]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.09,"Additional Class Room (Plain Area)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A361+0.01","v":23.1},"Boys Toilet",37,62.16,9.4800000000000288,71.640000000000029,9,47.849999999999994,9,47.849999999999994,24.324324324324326,66.792294807370141,28,23.790000000000035,null,23.790000000000035,null,null,1.68,58,97.44,58,121.23000000000003,null,23.790000000000035,null,null,1.68,47,78.959999999999994,47,102.75000000000003]
[23.110000000000003,"Separate Girls Toilet",33,55.44,31.886849999999868,87.326849999999865,4,62.3,4,62.3,12.121212121212121,71.34117399173347,29,25.026849999999868,null,25.026849999999868,null,null,1.68,47,78.959999999999994,47,103.98684999999986,null,25.026849999999868,null,null,1.68,39,65.52,39,90.546849999999864]
[23.120000000000005,"CWSN Friendly Toilets",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.3,90,117,90,117,null,0,null,null,1.3,3,3.9000000000000004,3,3.9000000000000004]
[23.130000000000006,"Drinking Water Facility ",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1,0,0,0,0,null,0,null,null,null,null,0,0,0]
[23.140000000000008,"Boundary Wall ( Fencing)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.5999999999999997E-2,2389,86.003999999999991,2389,86.003999999999991,null,null,null,null,null,null,0,0,0]
[23.150000000000009,"Electrification",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.15,180,27,180,27,null,null,null,null,null,null,0,0,0]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,5,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.190000000000015,"Ramps with Handrails ",0,0,2.6736000000000075,2.6736000000000075,null,0,null,0,{"$error":"#DIV/0!"},0,0,2.6736000000000075,0,2.6736000000000075,null,null,0.21,473,99.33,473,102.00360000000001,null,2.6736000000000075,null,null,0.21,57,11.969999999999999,57,14.643600000000006]
[23.200000000000017,"Handrails in existing ramps",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.210000000000019,"Furniture for Govt. UPS (per child)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.22000000000002,"Major Repairs for Primary School",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,6,10.92,6,10.92,null,null,null,null,null,6,0,6,0]
[23.230000000000022,"Major Repairs for Upper Primary School",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,15,35.119999999999997,15,35.119999999999997,null,null,null,null,null,10,20.51,10,20.51]
[23.24,"Residential Schools/hostels for specific category of children",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,null,0,null,null,6.15,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A376+0.01","v":23.25},"Others [Difference of Civil Works sanctioned in previous year, SIEMAT, spillover, ] BaLA",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,9,90,9,90,null,null,null,null,10,1,10,1,10]
[23.26,"Additional  Class room( Class -VIII)",0,0,196.45399999999998,196.45399999999998,null,15.472199999999999,null,15.47,{"$error":"#DIV/0!"},7.8746169586773513,0,180.98399999999998,0,180.98399999999998,null,null,null,null,0,0,180.98399999999998,0,180.98399999999998,null,null,null,null,0,0,180.98399999999998]
[23.27,"Dysfunctional Boys Toilet - Major Repairs",13,4.5199999999999996,0,4.5199999999999996,6,3.39,8,3.39,61.53846153846154,75.000000000000014,5,1.1299999999999994,5,1.1299999999999994,null,null,0.4,169,67.600000000000009,174,68.73,null,null,null,null,null,null,0,0,0]
[23.28,"Dysfunctional Girls Toilet - Major Repairs",5,1.78,0,1.78,2,1.34,3,1.34,60,75.280898876404507,2,0.43999999999999995,2,0.43999999999999995,null,null,0.4,21,8.4,23,8.84,null,null,null,null,null,null,0,0,0]
[23.29,"Buildingless PS",0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,null,null,17.600000000000001,2,35.200000000000003,2,35.200000000000003,null,0,null,null,17.600000000000001,null,0,0,0]
[23.3,"Buildingless UPS",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,17.649999999999999,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Playground",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.32,"Dilapidated PS",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,11.8,5,59,{"$f":"O388+Q388+T388","v":5},{"$f":"P388+R388+U388","v":59},null,null,null,null,11.8,null,0,0,0]
[23.33,"Dilapidated UPS",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,11.8,0,0,{"$f":"O389+Q389+T389","v":0},{"$f":"P389+R389+U389","v":0},null,null,null,null,11.8,null,0,0,0]
[23.34,"BRC Building",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,24.6,null,0,null,null,null,null,null,null,24.6,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C353:C390)","v":107},{"$f":"SUM(D353:D390)","v":240.75000000000003},{"$f":"SUM(E353:E390)","v":355.92734999999971},{"$f":"SUM(F353:F390)","v":596.67734999999971},{"$f":"SUM(G353:G389)","v":21},{"$f":"SUM(H353:H390)","v":134.25219999999996},{"$f":"SUM(I353:I390)","v":24},{"$f":"SUM(J353:J390)","v":134.24999999999997},22.429906542056074,22.49959714408466,{"$f":"SUM(O353:O390)","v":7},{"$f":"SUM(N353:N389)","v":462.42734999999965},{"$f":"SUM(O353:O390)","v":7},{"$f":"SUM(P353:P390)","v":462.42734999999965},{"$f":"SUM(Q353:Q390)","v":0},{"$f":"SUM(R353:R390)","v":0},null,{"$f":"SUM(T353:T390)","v":3648},1943.5740000000001,3655,2406.0013499999995,0,460.85734999999966,0,0,null,{"$f":"SUM(AC353:AC390)","v":195},{"$f":"SUM(AD353:AD390)","v":387.65999999999997},{"$f":"SUM(AE353:AE390)","v":195},{"$f":"SUM(AF353:AF390)","v":848.51734999999962}]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[24,"Management",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[24.01,"Management up to 3.5%",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Project Management and MIS ",0,235.626,null,{"$f":"D395+E395","v":235.626},null,100.39883000000003,null,128.33000000000001,{"$f":"I395/C395*100","v":{"$error":"#DIV/0!"}},{"$f":"J395/F395*100","v":54.463429332925919},{"$f":"C395-I395","v":0},{"$f":"F395-J395","v":107.29599999999999},null,null,null,null,null,1,250,{"$f":"O395+Q395+T395","v":1},250,null,null,null,null,null,1,230,{"$f":"AC395","v":1},{"$f":"Y395+AA395+AD395","v":230}]
[null,"(b) Training of Educational Administrators",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,193,{"$f":"S396*T396","v":1.93},193,1.93,null,null,null,null,null,null,{"$f":"AB396*AC396","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,1989,3.9780000000000002,1989,3.9780000000000002,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C395:C397)","v":0},{"$f":"SUM(D395:D397)","v":235.626},{"$f":"SUM(E395:E397)","v":0},{"$f":"SUM(F395:F397)","v":235.626},null,{"$f":"SUM(H395:H397)","v":100.39883000000003},{"$f":"SUM(I395:I397)","v":0},{"$f":"SUM(J395:J397)","v":128.33000000000001},{"$error":"#DIV/0!"},54.463429332925919,0,107.29599999999999,{"$f":"SUM(O395:O397)","v":0},{"$f":"SUM(P395:P397)","v":0},{"$f":"SUM(Q395:Q397)","v":0},{"$f":"SUM(R395:R397)","v":0},null,{"$f":"SUM(T395:T397)","v":2183},255.90800000000002,2183,255.90800000000002,0,0,0,0,null,{"$f":"SUM(AC395:AC397)","v":1},{"$f":"SUM(AD395:AD397)","v":230},{"$f":"SUM(AE395:AE397)","v":1},{"$f":"SUM(AF395:AF397)","v":230}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,{"$f":"D399+E399","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Class I & II",38400,28.828398159828748,null,28.828398159828748,38400,14.3,38400,14.3,100,49.603866023768518,0,14.528398159828747,null,null,null,null,null,36682,90.60454,{"$f":"O400+Q400+T400","v":36682},90.60454,null,null,null,null,null,36682,40.1433097917661,{"$f":"AC400","v":36682},{"$f":"Y400+AA400+AD400","v":40.1433097917661}]
[null,"(b) Class III to V",63627,62.516563423877884,null,62.516563423877884,63627,31,63627,31,100,49.586858749436161,0,31.516563423877884,null,null,null,null,null,62496,142.49088,62496,142.49088,null,null,null,null,null,62496,62,62496,62]
[null,"(c) Class VI to VIII",66826,18.013121581861064,null,18.013121581861064,66826,8.6999999999999993,66826,8.6999999999999993,100,48.298125122081927,0,9.3131215818610649,null,null,null,null,null,64220,25.698795305275983,64220,25.698795305275983,null,null,null,null,null,64220,25.698795305275983,64220,25.698795305275983]
[24.03,"Community Mobilization activities (up to 0.5%)",0,30.92,null,30.92,null,14.353160000000001,null,14.3,{"$error":"#DIV/0!"},46.248382923674001,0,16.62,null,null,null,null,null,1,43.185821185732138,1,43.185821185732138,null,null,null,null,null,null,30,0,30]
[null,"Sub Total",{"$f":"SUM(C400:C403)","v":168853},{"$f":"SUM(D400:D403)","v":140.27808316556769},{"$f":"SUM(E400:E403)","v":0},140.27808316556769,null,{"$f":"SUM(H400:H403)","v":68.353160000000003},{"$f":"SUM(I400:I403)","v":168853},{"$f":"SUM(J400:J403)","v":68.3},100,48.689002913866979,0,71.978083165567696,{"$f":"SUM(O400:O403)","v":0},{"$f":"SUM(P400:P403)","v":0},{"$f":"SUM(Q400:Q403)","v":0},{"$f":"SUM(R400:R403)","v":0},null,{"$f":"SUM(T400:T403)","v":163399},301.98003649100815,163399,301.98003649100815,0,0,0,0,null,{"$f":"SUM(AC400:AC403)","v":163398},{"$f":"SUM(AD400:AD403)","v":157.84210509704207},{"$f":"SUM(AE400:AE403)","v":163398},{"$f":"SUM(AF400:AF403)","v":157.84210509704207}]
[null,"Total of SSA (District)",{"$f":"SUM(C24+C47+C55+C79+C89+C112+C120+C144+C150+C152+C159+C165+C171+C177+C183+C189+C195+C209+C215+C219+C240+C261+C286+C300+C309+C314+C325+C329+C333+C336+C340+C346+C350+C391+C398+C404)","v":468698},{"$f":"SUM(D24+D47+D55+D79+D89+D112+D120+D144+D150+D152+D159+D165+D171+D177+D183+D189+D195+D209+D215+D219+D240+D261+D286+D300+D309+D314+D325+D329+D333+D336+D340+D346+D350+D391+D398+D404)","v":5064.367845231006},{"$f":"SUM(E24+E47+E55+E79+E89+E112+E120+E144+E150+E152+E159+E165+E171+E177+E183+E189+E195+E209+E215+E219+E240+E261+E286+E300+E309+E314+E325+E329+E333+E336+E340+E346+E350+E391+E398+E404)","v":355.92734999999971},{"$f":"SUM(F24+F47+F55+F79+F89+F112+F120+F144+F150+F152+F159+F165+F171+F177+F183+F189+F195+F209+F215+F219+F240+F261+F286+F300+F309+F314+F325+F329+F333+F336+F340+F346+F350+F391+F398+F404)","v":5420.2951952310059},null,{"$f":"H404+H398+H391+H350+H346+H340+H336+H329+H325+H318+H314+H309+H300+H286+H263+H215+H209+H196+H152+H146+H150","v":2695.83313},{"$f":"SUM(I24+I47+I55+I79+I89+I112+I120+I144+I150+I152+I159+I165+I171+I177+I183+I189+I195+I209+I215+I219+I240+I261+I286+I300+I309+I314+I325+I329+I333+I336+I340+I346+I350+I391+I398+I404)","v":468615},{"$f":"SUM(J24+J47+J55+J79+J89+J112+J120+J144+J150+J152+J159+J165+J171+J177+J183+J189+J195+J209+J215+J219+J240+J261+J286+J300+J309+J314+J325+J329+J333+J336+J340+J346+J350+J391+J398+J404)","v":3594.5431920654387},99.98229136885584,66.316373234211724,83,1825.7520031655672,{"$f":"SUM(O24+O47+O55+O79+O89+O112+O120+O144+O150+O152+O159+O165+O171+O177+O183+O189+O195+O209+O215+O219+O240+O261+O286+O300+O309+O314+O325+O329+O333+O336+O340+O346+O350+O391+O398+O404)","v":7},{"$f":"SUM(P24+P47+P55+P79+P89+P112+P120+P144+P150+P152+P159+P165+P171+P177+P183+P189+P195+P209+P215+P219+P240+P261+P286+P300+P309+P314+P325+P329+P333+P336+P340+P346+P350+P391+P398+P404)","v":462.42734999999965},{"$f":"SUM(Q24+Q47+Q55+Q79+Q89+Q112+Q120+Q144+Q150+Q152+Q159+Q165+Q171+Q177+Q183+Q189+Q195+Q209+Q215+Q219+Q240+Q261+Q286+Q300+Q309+Q314+Q325+Q329+Q333+Q336+Q340+Q346+Q350+Q391+Q398+Q404)","v":0},{"$f":"SUM(R24+R47+R55+R79+R89+R112+R120+R144+R150+R152+R159+R165+R171+R177+R183+R189+R195+R209+R215+R219+R240+R261+R286+R300+R309+R314+R325+R329+R333+R336+R340+R346+R350+R391+R398+R404)","v":0},null,{"$f":"SUM(T24+T47+T55+T79+T89+T112+T120+T144+T150+T152+T159+T165+T171+T177+T183+T189+T195+T209+T215+T219+T240+T261+T286+T300+T309+T314+T325+T329+T333+T336+T340+T346+T350+T391+T398+T404)","v":471512},7839.9876461194553,471519,8302.4149961194562,0,460.85734999999966,0,0,null,{"$f":"SUM(AC24+AC47+AC55+AC79+AC89+AC112+AC120+AC144+AC150+AC152+AC159+AC165+AC171+AC177+AC183+AC189+AC195+AC209+AC215+AC219+AC240+AC261+AC286+AC300+AC309+AC314+AC325+AC329+AC333+AC336+AC340+AC346+AC350+AC391+AC398+AC404)","v":460916},{"$f":"SUM(AD24+AD47+AD55+AD79+AD89+AD112+AD120+AD144+AD150+AD152+AD159+AD165+AD171+AD177+AD183+AD189+AD195+AD209+AD215+AD219+AD240+AD261+AD286+AD300+AD309+AD314+AD325+AD329+AD333+AD336+AD340+AD346+AD350+AD391+AD398+AD404)","v":5997.288534819605},{"$f":"SUM(AE24+AE47+AE55+AE79+AE89+AE112+AE120+AE144+AE150+AE152+AE159+AE165+AE171+AE177+AE183+AE189+AE195+AE209+AE215+AE219+AE240+AE261+AE286+AE300+AE309+AE314+AE325+AE329+AE333+AE336+AE340+AE346+AE350+AE391+AE398+AE404)","v":460916},{"$f":"SUM(AF24+AF47+AF55+AF79+AF89+AF112+AF120+AF144+AF150+AF152+AF159+AF165+AF171+AF177+AF183+AF189+AF195+AF209+AF215+AF219+AF240+AF261+AF286+AF300+AF309+AF314+AF325+AF329+AF333+AF336+AF340+AF346+AF350+AF391+AF398+AF404)","v":6458.1458848196044},7330.89,{"$f":"W405-AG405","v":971.52499611945586}]
[25,"STATE COMPONENT",null,null,null,{"$f":"D406+E406","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,{"$f":"O406+Q406+T406","v":0},0]
[25.01,"Management & MIS ",0,0,null,{"$f":"D407+E407","v":0},null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,{"$f":"AC407","v":0},{"$f":"Y407+AA407+AD407","v":0}]
[25.02,"REMS",0,0,null,{"$f":"D408+E408","v":0},null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.4997873697639804E-2,null,0,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",0,0,null,{"$f":"D409+E409","v":0},null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"SUM(U407:U408)","v":0},0,0]
[null,"STATE SSA TOTAL",{"$f":"C405","v":468698},{"$f":"D405","v":5064.367845231006},{"$f":"E405","v":355.92734999999971},{"$f":"F405","v":5420.2951952310059},null,{"$f":"H405","v":2695.83313},{"$f":"I405","v":468615},{"$f":"J405","v":3594.5431920654387},99.98229136885584,66.316373234211724,83,1825.7520031655672,{"$f":"O405","v":7},{"$f":"P405","v":462.42734999999965},{"$f":"Q405","v":0},{"$f":"R405","v":0},null,{"$f":"T405","v":471512},7839.9876461194553,471519,8302.4149961194562,0,460.85734999999966,0,0,null,{"$f":"AC405","v":460916},{"$f":"AD405","v":5997.288534819605},{"$f":"AE405","v":460916},{"$f":"AF405","v":6458.1458848196044}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non recurring one time grant - Model I ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.01,"Construction of building (new)",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB414*AC414","v":0},{"$f":"AC414","v":0},{"$f":"Y414+AA414+AD414","v":0}]
[{"$f":"+A414+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A415+0.01","v":26.030000000000005},"Boundary Wall ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.040000000000006,"Boring/ Handpump ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.050000000000008,"Electricity / water charges ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.080000000000013,"Bedding ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C414:C422)","v":0},{"$f":"SUM(D414:D422)","v":0},{"$f":"SUM(E414:E422)","v":0},{"$f":"SUM(F414:F422)","v":0},null,null,{"$f":"SUM(I414:I422)","v":0},{"$f":"SUM(J414:J422)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O414:O422)","v":0},{"$f":"SUM(P414:P422)","v":0},{"$f":"SUM(Q414:Q422)","v":0},{"$f":"SUM(R414:R422)","v":0},null,{"$f":"SUM(T414:T422)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC414:AC422)","v":0},{"$f":"SUM(AD414:AD422)","v":0},{"$f":"SUM(AE414:AE422)","v":0},{"$f":"SUM(AF414:AF422)","v":0}]
[null,"Recurring (Model I)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB425*AC425","v":0},{"$f":"AC425","v":0},{"$f":"Y425+AA425+AD425","v":0}]
[{"$f":"+A425+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB426*AC426","v":0},{"$f":"AC426","v":0},{"$f":"Y426+AA426+AD426","v":0}]
[{"$f":"+A426+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A427+0.01","v":26.130000000000006},"Salaries",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A437+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C425:C446)","v":0},{"$f":"SUM(D425:D446)","v":0},{"$f":"SUM(E425:E446)","v":0},{"$f":"SUM(F425:F446)","v":0},null,null,{"$f":"SUM(I425:I446)","v":0},{"$f":"SUM(J425:J446)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O425:O446)","v":0},{"$f":"SUM(P425:P446)","v":0},{"$f":"SUM(Q425:Q446)","v":0},{"$f":"SUM(R425:R446)","v":0},null,{"$f":"SUM(T425:T446)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC425:AC446)","v":0},{"$f":"SUM(AD425:AD446)","v":0},{"$f":"SUM(AE425:AE446)","v":0},{"$f":"SUM(AF425:AF446)","v":0}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C423+C447","v":0},{"$f":"D423+D447","v":0},{"$f":"E423+E447","v":0},{"$f":"F423+F447","v":0},null,null,{"$f":"I423+I447","v":0},{"$f":"J423+J447","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O423+O447","v":0},{"$f":"P423+P447","v":0},{"$f":"Q423+Q447","v":0},{"$f":"R423+R447","v":0},null,{"$f":"T423+T447","v":0},0,0,0,0,0,0,0,null,{"$f":"AC423+AC447","v":0},{"$f":"AD423+AD447","v":0},{"$f":"AE423+AE447","v":0},{"$f":"AF423+AF447","v":0}]
[null,"Model-II (50 Girls)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (Model-II)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.24,"Construction of Building (New)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB451*AC451","v":0},{"$f":"AC451","v":0},{"$f":"Y451+AA451+AD451","v":0}]
[{"$f":"+A451+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.26,"Boundary Wall ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.270000000000003,"Boring/Hanpump  ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.280000000000005,"Electricity/water charges  ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.310000000000009,"Bedding ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,{"$f":"I459/C459*100","v":{"$error":"#DIV/0!"}},{"$f":"J459/F459*100","v":{"$error":"#DIV/0!"}},{"$f":"C459-I459","v":0},{"$f":"F459-J459","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C451:C459)","v":0},{"$f":"SUM(D451:D459)","v":0},{"$f":"SUM(E451:E459)","v":0},{"$f":"SUM(F451:F459)","v":0},null,null,{"$f":"SUM(I451:I459)","v":0},{"$f":"SUM(J451:J459)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O451:O459)","v":0},{"$f":"SUM(P451:P459)","v":0},{"$f":"SUM(Q451:Q459)","v":0},{"$f":"SUM(R451:R459)","v":0},null,{"$f":"SUM(T451:T459)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC451:AC459)","v":0},{"$f":"SUM(AD451:AD459)","v":0},{"$f":"SUM(AE451:AE459)","v":0},{"$f":"SUM(AF451:AF459)","v":0}]
[null,"Recurring Model-II",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB462*AC462","v":0},{"$f":"AC462","v":0},{"$f":"Y462+AA462+AD462","v":0}]
[{"$f":"+A462+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A463+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A464+0.01","v":26.360000000000003},"Salaries ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A473+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C462:C482)","v":0},{"$f":"SUM(D462:D482)","v":0},{"$f":"SUM(E462:E482)","v":0},{"$f":"SUM(F462:F482)","v":0},null,null,{"$f":"SUM(I462:I482)","v":0},{"$f":"SUM(J462:J482)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O462:O482)","v":0},{"$f":"SUM(P462:P482)","v":0},{"$f":"SUM(Q462:Q482)","v":0},{"$f":"SUM(R462:R482)","v":0},null,{"$f":"SUM(T462:T482)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC462:AC482)","v":0},{"$f":"SUM(AD462:AD482)","v":0},{"$f":"SUM(AE462:AE482)","v":0},{"$f":"SUM(AF462:AF482)","v":0}]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C460+C483","v":0},{"$f":"D460+D483","v":0},{"$f":"E460+E483","v":0},{"$f":"F460+F483","v":0},null,null,{"$f":"I460+I483","v":0},{"$f":"J460+J483","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O460+O483","v":0},{"$f":"P460+P483","v":0},{"$f":"Q460+Q483","v":0},{"$f":"R460+R483","v":0},null,{"$f":"T460+T483","v":0},0,0,0,0,0,0,0,null,{"$f":"AC460+AC483","v":0},{"$f":"AD460+AD483","v":0},{"$f":"AE460+AE483","v":0},{"$f":"AF460+AF483","v":0}]
[null,"Model-III (50-150 girls)"]
[null,"Non-recurring  - Model-III "]
[26.47,"Construction of Building (New)",0,0,null,{"$f":"D487+E487","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"C487-I487","v":0},{"$f":"F487-J487","v":0},null,null,21.5,null,{"$f":"S487*T487","v":0},{"$f":"O487+Q487+T487","v":0},{"$f":"P487+R487+U487","v":0},0,0,null,null,null,null,{"$f":"AB487*AC487","v":0},{"$f":"AC487","v":0},{"$f":"Y487+AA487+AD487","v":0}]
[{"$f":"+A487+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,{"$f":"D488+E488","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"C488-I488","v":0},{"$f":"F488-J488","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,{"$f":"AB488*AC488","v":0},{"$f":"AC488","v":0},{"$f":"Y488+AA488+AD488","v":0}]
[26.490000000000002,"Boundary Wall",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,{"$f":"F489-J489","v":0},null,null,3.5999999999999997E-2,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.500000000000004,"Boring/Handpump ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.1000000000000001,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.510000000000005,"Electricity/water charges  ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.2,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.02,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.03,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.54000000000001,"Bedding ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,7.4999999999999997E-3,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.75,null,0,0,0,0,0,null,null,0.75,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C487:C495)","v":0},0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(M487:M495)","v":0},0,0,0,0,0,null,{"$f":"SUM(T487:T495)","v":0},0,0,0,{"$f":"SUM(X487:X495)","v":0},{"$f":"SUM(Y487:Y495)","v":0},{"$f":"SUM(Z487:Z495)","v":0},{"$f":"SUM(AA487:AA495)","v":0},null,{"$f":"SUM(AC487:AC495)","v":0},{"$f":"SUM(AD487:AD495)","v":0},{"$f":"SUM(AE487:AE495)","v":0},{"$f":"SUM(AF487:AF495)","v":0}]
[null,"Recurring  (Model III)",null,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[{"$f":"+A495+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,0,0,{"$f":"O498+Q498+T498","v":0},{"$f":"P498+R498+U498","v":0},null,null,null,null,0.18,0,{"$f":"AB498*AC498","v":0},{"$f":"AC498","v":0},{"$f":"Y498+AA498+AD498","v":0}]
[{"$f":"+A498+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,0,0,0,0,null,null,null,null,1.2E-2,0,0,0,0]
[{"$f":"+A499+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[{"$f":"+A500+0.01","v":26.590000000000018},"Salaries",null,null,null,null,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,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,0,0,0,0,null,null,null,null,3,0,0,0,0]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,0,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
[{"$f":"+A501+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[{"$f":"+A508+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",0,0,null,0,0,null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.4,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",0,0,null,0,0,null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,null,0,0,null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C502)","v":0},{"$f":"SUM(D498:D517)","v":0},{"$f":"SUM(E502)","v":0},{"$f":"SUM(F498:F517)","v":0},null,{"$f":"SUM(H498:H517)","v":0},{"$f":"SUM(I502)","v":0},{"$f":"SUM(J498:J517)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O502)","v":0},{"$f":"SUM(P498:P517)","v":0},{"$f":"SUM(Q502)","v":0},{"$f":"SUM(R498:R517)","v":0},null,{"$f":"SUM(T502)","v":0},{"$f":"SUM(U498:U517)","v":0},{"$f":"SUM(V502)","v":0},{"$f":"SUM(W498:W517)","v":0},{"$f":"SUM(X502)","v":0},{"$f":"SUM(Y498:Y517)","v":0},{"$f":"SUM(Z502)","v":0},{"$f":"SUM(AA498:AA517)","v":0},null,{"$f":"SUM(AC502)","v":0},{"$f":"SUM(AD498:AD517)","v":0},{"$f":"SUM(AE502)","v":0},{"$f":"SUM(AF498:AF517)","v":0}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C496+C518","v":0},{"$f":"D496+D518","v":0},{"$f":"E496+E518","v":0},{"$f":"F496+F518","v":0},null,{"$f":"H518+H496","v":0},{"$f":"I496+I518","v":0},{"$f":"J496+J518","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O496+O518","v":0},{"$f":"P496+P518","v":0},{"$f":"Q496+Q518","v":0},{"$f":"R496+R518","v":0},null,{"$f":"T496+T518","v":0},0,0,0,0,0,0,0,null,{"$f":"AC496+AC518","v":0},{"$f":"AD496+AD518","v":0},{"$f":"AE496+AE518","v":0},{"$f":"AF496+AF518","v":0}]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C423+C460+C496","v":0},{"$f":"D423+D460+D496","v":0},{"$f":"E423+E460+E496","v":0},{"$f":"F423+F460+F496","v":0},null,{"$f":"H496","v":0},{"$f":"I423+I460+I496","v":0},{"$f":"J423+J460+J496","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O423+O460+O496","v":0},{"$f":"P423+P460+P496","v":0},{"$f":"Q423+Q460+Q496","v":0},{"$f":"R423+R460+R496","v":0},null,{"$f":"T423+T460+T496","v":0},0,0,0,0,0,0,0,null,{"$f":"AC423+AC460+AC496","v":0},{"$f":"AD423+AD460+AD496","v":0},{"$f":"AE423+AE460+AE496","v":0},{"$f":"AF423+AF460+AF496","v":0}]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C447+C483+C518","v":0},0,0,0,null,{"$f":"H518","v":0},{"$f":"I447+I483+I518","v":0},{"$f":"J447+J483+J518","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O447+O483+O518","v":0},0,0,0,null,{"$f":"T447+T483+T518","v":0},0,0,0,0,0,0,0,null,{"$f":"AC447+AC483+AC518","v":0},0,0,0]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",0,0,0,0,null,{"$f":"H519","v":0},{"$f":"I448+I484+I519","v":0},{"$f":"J448+J484+J519","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Grand Total (SSA and KGBV)",{"$f":"C410+C522","v":468698},{"$f":"D410+D522","v":5064.367845231006},{"$f":"E410+E522","v":355.92734999999971},{"$f":"F410+F522","v":5420.2951952310059},null,{"$f":"H522+H410","v":2695.83313},{"$f":"I410+I522","v":468615},{"$f":"J410+J522","v":3594.5431920654387},{"$f":"I523/C523*100","v":99.98229136885584},{"$f":"J523/F523*100","v":66.316373234211724},{"$f":"C523-I523","v":83},{"$f":"F523-J523","v":1825.7520031655672},{"$f":"O410+O522","v":7},{"$f":"P410+P522","v":462.42734999999965},{"$f":"Q410+Q522","v":0},{"$f":"R410+R522","v":0},null,{"$f":"T410+T522","v":471512},7839.9876461194553,471519,8302.4149961194562,0,460.85734999999966,0,0,null,{"$f":"AC410+AC522","v":460916},{"$f":"AD410+AD522","v":5997.288534819605},{"$f":"AE410+AE522","v":460916},{"$f":"AF410+AF522","v":6458.1458848196044}]

{"sheet":"Keonjhar","index":22,"n_rows":523,"n_cols":34,"rows_kept":523,"cut":false,"hidden":false,"merged":[[4,25,4,26],[4,27,4,29],[4,30,4,31],[3,0,5,0],[3,1,5,1],[3,23,3,31],[4,16,4,17],[3,2,4,5],[3,6,4,7],[2,21,2,23],[2,17,2,19],[0,0,0,22],[1,0,1,1],[4,18,4,20],[4,21,4,22],[4,23,4,24],[3,8,4,11],[4,12,4,13],[4,14,4,15],[3,14,3,22]]}
["Costing sheet for AWP & B 2017-18"]
["Name of the district:Keonjhar"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"( Rs in lakhs)"]
["S.No.","Activity","Sanction",null,null,null,"Achievement ( as on 31st Dec, 2016)",null,"Anticipated Acheivement \n( as on 31st March , 2017)",null,null,null,"Savings",null,"Proposal for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommendation for 2017-18"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Spill over ( In Lakhs)","Fin","Phy.","Fin","Phy.","Fin","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS",null,null,null,null,null,null,null,null,{"$f":"I7/C7*100","v":{"$error":"#DIV/0!"}},{"$f":"J7/F7*100","v":{"$error":"#DIV/0!"}},{"$f":"C7-I7","v":0},{"$f":"F7-J7","v":0}]
[null,"SSA",null,null,null,null,null,null,null,null,{"$f":"I8/C8*100","v":{"$error":"#DIV/0!"}},{"$f":"J8/F8*100","v":{"$error":"#DIV/0!"}},{"$f":"C8-I8","v":0},{"$f":"F8-J8","v":0}]
[1,"Opening of New Schools ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[1.01,"New Primary School",0,0,null,{"$f":"D10+E10","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC10","v":0}]
[1.02,"Upgradation of PS to UPS",0,0,null,{"$f":"D11+E11","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC11","v":0}]
[1.03,"Composite Schools",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"50 children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (one time grant)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,{"$f":"AB20*AC20","v":0},{"$f":"AC20","v":0},{"$f":"Y20+AA20+AD20","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,{"$f":"AB21*AC21","v":0},{"$f":"AC21","v":0},{"$f":"Y21+AA21+AD21","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C20:C23)","v":0},{"$f":"SUM(D20:D23)","v":0},{"$f":"SUM(E20:E23)","v":0},{"$f":"SUM(F20:F23)","v":0},null,null,{"$f":"SUM(I20:I23)","v":0},{"$f":"SUM(J20:J23)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O20:O23)","v":0},{"$f":"SUM(P20:P23)","v":0},{"$f":"SUM(Q20:Q23)","v":0},{"$f":"SUM(R20:R23)","v":0},null,{"$f":"SUM(T20:T23)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC20:AC23)","v":0},{"$f":"SUM(AD20:AD23)","v":0},{"$f":"SUM(AE20:AE23)","v":0},{"$f":"SUM(AF20:AF23)","v":0}]
[null,"Recurring (50 children)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,null,null,null,null,null,null,null,null,null,{"$f":"AB26*AC26","v":0},{"$f":"AC26","v":0},{"$f":"Y26+AA26+AD26","v":0}]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A38+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A39+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C26:C46)","v":0},{"$f":"SUM(D26:D46)","v":0},{"$f":"SUM(E26:E46)","v":0},{"$f":"SUM(F26:F46)","v":0},null,null,{"$f":"SUM(I26:I46)","v":0},{"$f":"SUM(J26:J46)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O26:O46)","v":0},{"$f":"SUM(P26:P46)","v":0},{"$f":"SUM(Q26:Q46)","v":0},{"$f":"SUM(R26:R46)","v":0},null,{"$f":"SUM(T26:T46)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC26:AC46)","v":0},{"$f":"SUM(AD26:AD46)","v":0},{"$f":"SUM(AE26:AE46)","v":0},{"$f":"SUM(AF26:AF46)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C24+C47","v":0},{"$f":"D24+D47","v":0},{"$f":"E24+E47","v":0},{"$f":"F24+F47","v":0},null,null,{"$f":"I24+I47","v":0},{"$f":"J24+J47","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O24+O47","v":0},{"$f":"P24+P47","v":0},{"$f":"Q24+Q47","v":0},{"$f":"R24+R47","v":0},null,{"$f":"T24+T47","v":0},0,0,0,0,0,0,0,null,{"$f":"AC24+AC47","v":0},{"$f":"AD24+AD47","v":0},{"$f":"AE24+AE47","v":0},{"$f":"AF24+AF47","v":0}]
[null,"100 children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (one time grant)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,{"$f":"AB51*AC51","v":0},{"$f":"AC51","v":0},{"$f":"Y51+AA51+AD51","v":0}]
[{"$f":"+A51+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A52+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A53+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C51:C54)","v":0},{"$f":"SUM(D51:D54)","v":0},{"$f":"SUM(E51:E54)","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O51:O54)","v":0},{"$f":"SUM(P51:P54)","v":0},{"$f":"SUM(Q51:Q54)","v":0},{"$f":"SUM(R51:R54)","v":0},null,{"$f":"SUM(T51:T54)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC51:AC54)","v":0},{"$f":"SUM(AD51:AD54)","v":0},{"$f":"SUM(AE51:AE54)","v":0},{"$f":"SUM(AF51:AF54)","v":0}]
[null,"Recurring ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,null,null,null,null,null,null,null,null,null,{"$f":"AB57*AC57","v":0},{"$f":"AC57","v":0},{"$f":"Y57+AA57+AD57","v":0}]
[{"$f":"+A57+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2599999999999993,"Salaries ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,null,null,null,null,null,null,null,null,null,0,0,0]
["2.26h","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.25,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$f":"I72/C72*100","v":{"$error":"#DIV/0!"}},{"$f":"J72/F72*100","v":{"$error":"#DIV/0!"}},{"$f":"C72-I72","v":0},{"$f":"F72-J72","v":0},null,null,null,null,0.75,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,{"$f":"D75+E75","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C57:C78)","v":0},{"$f":"SUM(D57:D78)","v":0},{"$f":"SUM(E57:E78)","v":0},{"$f":"SUM(F57:F78)","v":0},null,null,{"$f":"SUM(I57:I78)","v":0},{"$f":"SUM(J57:J78)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O57:O78)","v":0},{"$f":"SUM(P57:P78)","v":0},{"$f":"SUM(Q57:Q78)","v":0},{"$f":"SUM(R57:R78)","v":0},null,{"$f":"SUM(T57:T78)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC57:AC78)","v":0},{"$f":"SUM(AD57:AD78)","v":0},{"$f":"SUM(AE57:AE78)","v":0},{"$f":"SUM(AF57:AF78)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C55+C79","v":0},{"$f":"D55+D79","v":0},{"$f":"E55+E79","v":0},{"$f":"F55+F79","v":0},null,null,{"$f":"I55+I79","v":0},{"$f":"J55+J79","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O55+O79","v":0},{"$f":"P55+P79","v":0},{"$f":"Q55+Q79","v":0},{"$f":"R55+R79","v":0},null,{"$f":"T55+T79","v":0},0,0,0,0,0,0,0,null,{"$f":"AC55+AC79","v":0},{"$f":"AD55+AD79","v":0},{"$f":"AE55+AE79","v":0},{"$f":"AF55+AF79","v":0}]
[null,"Total (50 + 100  children)",{"$f":"C48+C80","v":0},{"$f":"D48+D80","v":0},{"$f":"E48+E80","v":0},{"$f":"F48+F80","v":0},null,null,{"$f":"I48+I80","v":0},{"$f":"J48+J80","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O48+O80","v":0},{"$f":"P48+P80","v":0},{"$f":"Q48+Q80","v":0},{"$f":"R48+R80","v":0},null,{"$f":"T48+T80","v":0},0,0,0,0,0,0,0,null,{"$f":"AC48+AC80","v":0},{"$f":"AD48+AD80","v":0},{"$f":"AE48+AE80","v":0},{"$f":"AF48+AF80","v":0}]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
["(A)","50 children",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F85-J85","v":0},null,null,2,null,{"$f":"S85*T85","v":0},{"$f":"O85+Q85+T85","v":0},{"$f":"P85+R85+U85","v":0},null,null,null,null,null,null,{"$f":"AB85*AC85","v":0},{"$f":"AC85","v":0},{"$f":"Y85+AA85+AD85","v":0}]
[{"$f":"+A85+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F86-J86","v":0},null,null,3,null,0,0,{"$f":"P86+R86+U86","v":0},null,null,null,null,null,null,0,0,0]
[{"$f":"+A86+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F87-J87","v":0},null,null,0.375,null,0,0,0,null,null,null,null,null,null,{"$f":"AB87*AC87","v":0},{"$f":"AC87","v":0},{"$f":"Y87+AA87+AD87","v":0}]
[{"$f":"+A87+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F88-J88","v":0},null,null,0.375,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C85:C88)","v":0},{"$f":"SUM(D85:D88)","v":0},{"$f":"SUM(E85:E88)","v":0},{"$f":"SUM(F85:F88)","v":0},0,{"$f":"SUM(H85:H88)","v":0},{"$f":"SUM(I85:I88)","v":0},{"$f":"SUM(J85:J88)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O85:O88)","v":0},{"$f":"SUM(P85:P88)","v":0},{"$f":"SUM(Q85:Q88)","v":0},{"$f":"SUM(R85:R88)","v":0},null,{"$f":"SUM(T85:T88)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC85:AC88)","v":0},{"$f":"SUM(AD85:AD88)","v":0},{"$f":"SUM(AE85:AE88)","v":0},{"$f":"SUM(AF85:AF88)","v":0}]
[null,"Recurring (50 children)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,{"$f":"O91+Q91+T91","v":0},{"$f":"P91+R91+U91","v":0},null,null,null,null,9,0,{"$f":"AB91*AC91","v":0},{"$f":"AC91","v":0},{"$f":"Y91+AA91+AD91","v":0}]
[{"$f":"+A91+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,0,0,0,0]
[{"$f":"+A92+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.08,"Salaries",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"S91","v":9},null,0,0,0,null,null,null,null,9,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[{"$f":"+A102+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,0,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,0,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,0,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,0,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,0,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,0,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,0,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C91:C111)","v":0},{"$f":"SUM(D91:D111)","v":0},{"$f":"SUM(E91:E111)","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O91:O111)","v":0},{"$f":"SUM(P91:P111)","v":0},{"$f":"SUM(Q91:Q111)","v":0},{"$f":"SUM(R91:R111)","v":0},null,{"$f":"SUM(T91:T111)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC91:AC111)","v":0},{"$f":"SUM(AD91:AD111)","v":0},{"$f":"SUM(AE91:AE111)","v":0},{"$f":"SUM(AF91:AF111)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C89+C112","v":0},{"$f":"D89+D112","v":0},{"$f":"E89+E112","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O89+O112","v":0},{"$f":"P89+P112","v":0},{"$f":"Q89+Q112","v":0},{"$f":"R89+R112","v":0},null,{"$f":"T89+T112","v":0},0,0,0,0,0,0,0,null,{"$f":"AC89+AC112","v":0},{"$f":"AD89+AD112","v":0},{"$f":"AE89+AE112","v":0},{"$f":"AF89+AF112","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F116-J116","v":0},null,null,2,2,4,{"$f":"O116+Q116+T116","v":2},4,null,null,null,null,null,null,{"$f":"AB116*AC116","v":0},{"$f":"AC116","v":0},{"$f":"Y116+AA116+AD116","v":0}]
[{"$f":"+A116+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F117-J117","v":0},null,null,3,2,6,2,6,null,null,null,null,null,null,0,0,0]
[3.21,"Bedding (New)",2,1.5,null,1.5,null,1.5,null,1.5,0,100,2,0,null,{"$f":"F118-J118","v":0},null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A118+0.01","v":3.2199999999999998},"Replacement of bedding (once in 3 years)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F119-J119","v":0},null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C116:C119)","v":2},{"$f":"SUM(D116:D119)","v":1.5},{"$f":"SUM(E116:E119)","v":0},{"$f":"SUM(F116:F119)","v":1.5},null,{"$f":"SUM(H116:H119)","v":1.5},{"$f":"SUM(I116:I119)","v":0},{"$f":"SUM(J116:J119)","v":1.5},0,100,2,0,{"$f":"SUM(O116:O119)","v":0},{"$f":"SUM(P116:P119)","v":0},{"$f":"SUM(Q116:Q119)","v":0},{"$f":"SUM(R116:R119)","v":0},null,{"$f":"SUM(T116:T119)","v":4},10,4,10,0,0,0,0,null,{"$f":"SUM(AC116:AC119)","v":0},{"$f":"SUM(AD116:AD119)","v":0},{"$f":"SUM(AE116:AE119)","v":0},{"$f":"SUM(AF116:AF119)","v":0}]
[null,"Recurring ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
["3..23","Maintenance per child per month @ Rs. 1500/-",2,36,null,36,null,8.9,2,8.9,100,24.722222222222221,0,27.1,null,null,null,null,18,2,36,{"$f":"O122+Q122+T122","v":2},{"$f":"P122+R122+U122","v":36},null,null,null,null,18,2,{"$f":"AB122*AC122","v":36},{"$f":"AC122","v":2},{"$f":"Y122+AA122+AD122","v":36}]
[3.24,"Stipend per child per month @ Rs.100/-",2,2.4,null,2.4,null,2,2,2,100,83.333333333333343,0,0.39999999999999991,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4]
[{"$f":"+A123+0.01","v":3.25},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",2,2,null,2,null,2,2,2,100,100,0,0,null,null,null,null,1,2,2,2,2,null,null,null,null,1,2,2,2,2]
[3.26,"Salaries ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",2,6,null,6,null,6,2,6,100,100,0,0,null,null,null,null,3,2,6,2,6,null,null,null,null,3,2,6,2,6]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,0,null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,0,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,0,null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,0,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,0,null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,0,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",2,3,null,3,null,0,2,0,100,0,0,3,null,null,null,null,1.5,2,3,2,3,null,null,null,null,1.5,2,3,2,3]
["(g)","1 Full time Accountant @ Rs. 10,000/- per month",2,2.4000000000000004,null,2.4000000000000004,null,0,2,0,100,0,0,2.4000000000000004,null,null,null,null,1.2000000000000002,2,2.4000000000000004,2,2.4000000000000004,null,null,null,null,1.2000000000000002,2,2.4000000000000004,2,2.4000000000000004]
["(h)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",2,2.4000000000000004,null,2.4000000000000004,null,0.8,2,0.8,100,33.333333333333329,0,1.6000000000000003,null,null,null,null,1.2000000000000002,2,2.4000000000000004,2,2.4000000000000004,null,null,null,null,1.2000000000000002,2,2.4000000000000004,2,2.4000000000000004]
["(i)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",2,3.5999999999999996,null,3.5999999999999996,null,2.4,2,2.4,100,66.666666666666671,0,1.1999999999999997,null,null,null,null,1.7999999999999998,2,3.5999999999999996,2,3.5999999999999996,null,null,null,null,1.7999999999999998,2,3.5999999999999996,2,3.5999999999999996]
[3.27,"Specific skill training per child @ Rs.1000/- per annum",2,2,null,2,null,2,2,2,100,100,0,0,null,null,null,null,1,2,2,2,2,null,null,null,null,1,2,2,2,2]
[{"$f":"+A134+0.01","v":3.28},"Electricity / water charges per child @Rs.1000/- per annum",2,2,null,2,null,2,2,2,100,100,0,0,null,null,null,null,1,2,2,2,2,null,null,null,null,1,2,2,2,2]
[3.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",2,2.5,null,2.5,null,2.5,2,2.5,{"$f":"I136/C136*100","v":100},{"$f":"J136/F136*100","v":100},{"$f":"C136-I136","v":0},{"$f":"F136-J136","v":0},null,null,null,null,1.25,2,2.5,2,2.5,null,null,null,null,1.25,2,2.5,2,2.5]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",2,1.5,null,1.5,null,1.5,2,1.5,100,100,0,0,null,null,null,null,0.75,2,1.5,2,1.5,null,null,null,null,0.75,2,1.5,2,1.5]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",2,1.5,null,1.5,null,1.5,2,1.5,100,100,0,0,null,null,null,null,0.75,2,1.5,2,1.5,null,null,null,null,0.75,2,1.5,2,1.5]
[3.319999999999999,"Preparatory camps @ Rs.300/- per child per annum",0,0,null,{"$f":"D139+E139","v":0},null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.3,2,0.6,2,0.6,null,null,null,null,0.3,2,0.6,2,0.6]
[3.3299999999999987,"P.T.A / school functions @ Rs.300/- per child per annum",2,0.4,null,0.4,null,0,2,0,100,0,0,0.4,null,null,null,null,0.3,2,0.6,2,0.6,null,null,null,null,0.3,2,0.6,2,0.6]
[3.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,0,null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,{"$f":"S141*T141","v":0},0,0,null,null,null,null,null,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",2,1,null,1,null,1,2,1,100,100,0,0,null,null,null,null,0.5,2,1,2,1,null,null,null,null,0.5,2,1,2,1]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,0,null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,2,0.4,2,0.4,null,null,null,null,0.2,2,0.4,2,0.4]
[null,"Sub Total (Recurring)",{"$f":"SUM(C122:C143)","v":30},{"$f":"SUM(D122:D143)","v":68.7},{"$f":"SUM(E122:E143)","v":0},{"$f":"SUM(F122:F143)","v":68.7},null,{"$f":"SUM(H122:H143)","v":32.599999999999994},{"$f":"SUM(I122:I143)","v":30},{"$f":"SUM(J122:J143)","v":32.599999999999994},100,47.452692867540023,0,36.100000000000009,{"$f":"SUM(O122:O143)","v":0},{"$f":"SUM(P122:P143)","v":0},{"$f":"SUM(Q122:Q143)","v":0},{"$f":"SUM(R122:R143)","v":0},null,{"$f":"SUM(T122:T143)","v":34},69.899999999999991,34,69.899999999999991,0,0,0,0,null,{"$f":"SUM(AC122:AC143)","v":34},{"$f":"SUM(AD122:AD143)","v":69.899999999999991},{"$f":"SUM(AE122:AE143)","v":34},{"$f":"SUM(AF122:AF143)","v":69.899999999999991}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C120+C144","v":32},{"$f":"D120+D144","v":70.2},{"$f":"E120+E144","v":0},{"$f":"F120+F144","v":70.2},null,{"$f":"H144+H120","v":34.099999999999994},{"$f":"I120+I144","v":30},{"$f":"J120+J144","v":34.099999999999994},93.75,48.575498575498564,2,36.100000000000009,{"$f":"O120+O144","v":0},{"$f":"P120+P144","v":0},{"$f":"Q120+Q144","v":0},{"$f":"R120+R144","v":0},null,{"$f":"T120+T144","v":38},79.899999999999991,38,79.899999999999991,0,0,0,0,null,{"$f":"AC120+AC144","v":34},{"$f":"AD120+AD144","v":69.899999999999991},{"$f":"AE120+AE144","v":34},{"$f":"AF120+AF144","v":69.899999999999991}]
[null,"Total (A + B)",{"$f":"C113+C145","v":32},{"$f":"D113+D145","v":70.2},{"$f":"E113+E145","v":0},{"$f":"F113+F145","v":70.2},null,{"$f":"H145+H113","v":34.099999999999994},{"$f":"I113+I145","v":30},{"$f":"J113+J145","v":34.099999999999994},93.75,48.575498575498564,2,36.100000000000009,{"$f":"O113+O145","v":0},{"$f":"P113+P145","v":0},{"$f":"Q113+Q145","v":0},{"$f":"R113+R145","v":0},null,{"$f":"T113+T145","v":38},79.899999999999991,38,79.899999999999991,0,0,0,0,null,{"$f":"AC113+AC145","v":34},{"$f":"AD113+AD145","v":69.899999999999991},{"$f":"AE113+AE145","v":34},{"$f":"AF113+AF145","v":69.899999999999991}]
[4,"Transport/Escort Facility",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[4.01,"Children in remote habitation",405,12.15,null,12.15,null,0,null,0,0,0,405,12.15,null,null,null,null,0.03,0,0,{"$f":"O148+Q148+T148","v":0},0,null,null,null,null,0.03,0,{"$f":"AB148*AC148","v":0},{"$f":"AC148","v":0},{"$f":"Y148+AA148+AD148","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C148:C149)","v":405},{"$f":"SUM(D148:D149)","v":12.15},{"$f":"SUM(E148:E149)","v":0},{"$f":"SUM(F148:F149)","v":12.15},null,{"$f":"SUM(H148:H149)","v":0},{"$f":"SUM(I148:I149)","v":0},{"$f":"SUM(J148:J149)","v":0},0,0,405,12.15,{"$f":"SUM(O148:O149)","v":0},{"$f":"SUM(P148:P149)","v":0},{"$f":"SUM(Q148:Q149)","v":0},{"$f":"SUM(R148:R149)","v":0},null,{"$f":"SUM(T148:T149)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC148:AC149)","v":0},{"$f":"SUM(AD148:AD149)","v":0},{"$f":"SUM(AE148:AE149)","v":0},{"$f":"SUM(AF148:AF149)","v":0}]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",2,0.02,null,0.02,2,0.02,2,0.02,100,100,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"AC151","v":0},{"$f":"Y151+AA151+AD151","v":0}]
[null,"Sub Total",{"$f":"C151","v":2},{"$f":"D151","v":0.02},{"$f":"E151","v":0},0.02,2,0.02,2,0.02,100,100,0,0,{"$f":"O151","v":0},{"$f":"P151","v":0},{"$f":"Q151","v":0},{"$f":"R151","v":0},null,{"$f":"T151","v":0},0,0,0,0,0,0,0,null,{"$f":"AC151","v":0},{"$f":"AD151","v":0},{"$f":"AE151","v":0},{"$f":"AF151","v":0}]
[{"$f":"+A151+1","v":6},"Special Training for mainstreaming of out of school children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[6.01,"Residential (Fresh)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O155+Q155+T155","v":0},0,null,null,null,null,0.2,null,{"$f":"AB155*AC155","v":0},{"$f":"AC155","v":0},{"$f":"Y155+AA155+AD155","v":0}]
[null,"(b) 9 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 months",3000,300,null,300,null,190.65,2002,190.65,66.733333333333334,63.550000000000004,998,109.35,null,null,null,null,{"$f":"0.2/12*6","v":0.1},2517,251.70000000000002,2517,251.70000000000002,null,null,null,null,0.1,2517,251.70000000000002,2517,251.70000000000002]
[null,"(d) 3 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C155:C158)","v":3000},{"$f":"SUM(D155:D158)","v":300},{"$f":"SUM(E155:E158)","v":0},{"$f":"SUM(F155:F158)","v":300},null,{"$f":"SUM(H154:H158)","v":190.65},{"$f":"SUM(I155:I158)","v":2002},{"$f":"SUM(J155:J158)","v":190.65},66.733333333333334,63.550000000000004,998,109.35,{"$f":"SUM(O155:O158)","v":0},{"$f":"SUM(P155:P158)","v":0},{"$f":"SUM(Q155:Q158)","v":0},{"$f":"SUM(R155:R158)","v":0},null,{"$f":"SUM(T155:T158)","v":2517},251.70000000000002,2517,251.70000000000002,0,0,0,0,null,{"$f":"SUM(AC155:AC158)","v":2517},{"$f":"SUM(AD155:AD158)","v":251.70000000000002},{"$f":"SUM(AE155:AE158)","v":2517},{"$f":"SUM(AF155:AF158)","v":251.70000000000002}]
[{"$f":"+A154+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O161+Q161+T161","v":0},0,null,null,null,null,0.2,null,{"$f":"AB161*AC161","v":0},{"$f":"AC161","v":0},{"$f":"Y161+AA161+AD161","v":0}]
[null,"(b) 9 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 months",73,7.3000000000000007,null,7.3000000000000007,null,0,73,6,100,82.191780821917803,0,1.3000000000000007,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},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 ",{"$f":"SUM(C161:C164)","v":73},{"$f":"SUM(D161:D164)","v":7.3000000000000007},{"$f":"SUM(E161:E164)","v":0},{"$f":"SUM(F161:F164)","v":7.3000000000000007},null,{"$f":"SUM(H161:H164)","v":0},{"$f":"SUM(I161:I164)","v":73},{"$f":"SUM(J161:J164)","v":6},100,82.191780821917803,0,1.3000000000000007,{"$f":"SUM(O161:O164)","v":0},{"$f":"SUM(P161:P164)","v":0},{"$f":"SUM(Q161:Q164)","v":0},{"$f":"SUM(R161:R164)","v":0},null,{"$f":"SUM(T161:T164)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC161:AC164)","v":0},{"$f":"SUM(AD161:AD164)","v":0},{"$f":"SUM(AE161:AE164)","v":0},{"$f":"SUM(AF161:AF164)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,{"$f":"O167+Q167+T167","v":0},0,null,null,null,null,0.06,null,{"$f":"AB167*AC167","v":0},{"$f":"AC167","v":0},{"$f":"Y167+AA167+AD167","v":0}]
[null,"(b) 9 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C167:C170)","v":0},{"$f":"SUM(D167:D170)","v":0},{"$f":"SUM(E167:E170)","v":0},{"$f":"SUM(F167:F170)","v":0},null,{"$f":"SUM(H167:H170)","v":0},{"$f":"SUM(I167:I170)","v":0},{"$f":"SUM(J167:J170)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O167:O170)","v":0},{"$f":"SUM(P167:P170)","v":0},{"$f":"SUM(Q167:Q170)","v":0},{"$f":"SUM(R167:R170)","v":0},null,{"$f":"SUM(T167:T170)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC167:AC170)","v":0},{"$f":"SUM(AD167:AD170)","v":0},{"$f":"SUM(AE167:AE170)","v":0},{"$f":"SUM(AF167:AF170)","v":0}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,{"$f":"O173+Q173+T173","v":0},0,null,null,null,null,null,null,{"$f":"AB173*AC173","v":0},{"$f":"AC173","v":0},{"$f":"Y173+AA173+AD173","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C173:C176)","v":0},{"$f":"SUM(D173:D176)","v":0},{"$f":"SUM(E173:E176)","v":0},{"$f":"SUM(F173:F176)","v":0},null,{"$f":"SUM(H173:H176)","v":0},{"$f":"SUM(I173:I176)","v":0},{"$f":"SUM(J173:J176)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O173:O176)","v":0},{"$f":"SUM(P173:P176)","v":0},{"$f":"SUM(Q173:Q176)","v":0},{"$f":"SUM(R173:R176)","v":0},null,{"$f":"SUM(T173:T176)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC173:AC176)","v":0},{"$f":"SUM(AD173:AD176)","v":0},{"$f":"SUM(AE173:AE176)","v":0},{"$f":"SUM(AF173:AF176)","v":0}]
[6.05,"Madarasa/Maktab",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,{"$f":"O178+Q178+T178","v":0}]
[null,"(a) 12 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,{"$f":"O179+Q179+T179","v":0},{"$f":"P179+R179+U179","v":0},null,null,null,null,null,null,{"$f":"AB179*AC179","v":0},{"$f":"AC179","v":0},{"$f":"Y179+AA179+AD179","v":0}]
[null,"(b) 9 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,{"$f":"O180+Q180+T180","v":0},{"$f":"P180+R180+U180","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,{"$f":"O181+Q181+T181","v":0},{"$f":"P181+R181+U181","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,{"$f":"O182+Q182+T182","v":0},{"$f":"P182+R182+U182","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C179:C182)","v":0},{"$f":"SUM(D179:D182)","v":0},{"$f":"SUM(E179:E182)","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O179:O182)","v":0},{"$f":"SUM(P179:P182)","v":0},{"$f":"SUM(Q179:Q182)","v":0},{"$f":"SUM(R179:R182)","v":0},null,{"$f":"SUM(T179:T182)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC179:AC182)","v":0},{"$f":"SUM(AD179:AD182)","v":0},{"$f":"SUM(AE179:AE182)","v":0},{"$f":"SUM(AF179:AF182)","v":0}]
[6.06,"Seasonal Hostel (Residential)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O185+Q185+T185","v":0},0,null,null,null,null,null,null,{"$f":"AB185*AC185","v":0},{"$f":"AC185","v":0},{"$f":"Y185+AA185+AD185","v":0}]
[null,"(a) 9 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 6 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0,{"$f":"T186+T187","v":0}]
[null,"(a) 3 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,{"$f":"T186+T188","v":0}]
[null,"Sub Total",{"$f":"SUM(C185:C188)","v":0},{"$f":"SUM(D185:D188)","v":0},{"$f":"SUM(E185:E188)","v":0},{"$f":"SUM(F185:F188)","v":0},null,{"$f":"SUM(H185:H188)","v":0},{"$f":"SUM(I185:I188)","v":0},{"$f":"SUM(J185:J188)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O185:O188)","v":0},{"$f":"SUM(P185:P188)","v":0},{"$f":"SUM(Q185:Q188)","v":0},{"$f":"SUM(R185:R188)","v":0},null,{"$f":"SUM(T185:T188)","v":0},0,0,0,0,0,{"$f":"SUM(Z185:Z188)","v":0},{"$f":"SUM(AA185:AA188)","v":0},null,{"$f":"SUM(AC185:AC188)","v":0},{"$f":"SUM(AD185:AD188)","v":0},{"$f":"SUM(AE185:AE188)","v":0},{"$f":"SUM(AF185:AF188)","v":0}]
[6.07,"Migration (Non Residential)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,{"$f":"O191+Q191+T191","v":0},0,null,null,null,null,null,null,{"$f":"AB191*AC191","v":0},{"$f":"AC191","v":0},{"$f":"Y191+AA191+AD191","v":0}]
[null,"(b) 9 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C191:C194)","v":0},{"$f":"SUM(D191:D194)","v":0},{"$f":"SUM(E191:E194)","v":0},{"$f":"SUM(F191:F194)","v":0},null,{"$f":"SUM(H191:H194)","v":0},{"$f":"SUM(I191:I194)","v":0},{"$f":"SUM(J191:J194)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O191:O194)","v":0},{"$f":"SUM(P191:P194)","v":0},{"$f":"SUM(Q191:Q194)","v":0},{"$f":"SUM(R191:R194)","v":0},null,{"$f":"SUM(T191:T194)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC191:AC194)","v":0},{"$f":"SUM(AD191:AD194)","v":0},{"$f":"SUM(AE191:AE194)","v":0},{"$f":"SUM(AF191:AF194)","v":0}]
[null,"Total ",{"$f":"SUM(C159+C165+C171+C177+C183+C189+C195)","v":3073},307.3,0,307.3,0,190.65,2075,196.65,67.523592580540196,63.992840872111941,{"$f":"SUM(M159+M165+M171+M177+M183+M189+M195)","v":998},110.64999999999999,0,0,0,0,null,{"$f":"SUM(T159+T165+T171+T177+T183+T189+T195)","v":2517},251.70000000000002,2517,251.70000000000002,0,0,0,0,null,{"$f":"SUM(AC159+AC165+AC171+AC177+AC183+AC189+AC195)","v":2517},{"$f":"SUM(AD159+AD165+AD171+AD177+AD183+AD189+AD195)","v":251.70000000000002},{"$f":"SUM(AE159+AE165+AE171+AE177+AE183+AE189+AE195)","v":2517},{"$f":"SUM(AF159+AF165+AF171+AF177+AF183+AF189+AF195)","v":251.70000000000002}]
["II","RETENTION",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[7,"Free Text Books",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[7.01,"Free Text Books (P)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Class I & II",62746,94.119,null,94.119,62746,6.78,62746,94.119,{"$f":"I200/C200*100","v":100},{"$f":"J200/F200*100","v":100},{"$f":"C200-I200","v":0},{"$f":"F200-J200","v":0},null,null,null,null,1.5E-3,58235,87.352500000000006,{"$f":"O200+Q200+T200","v":58235},{"$f":"P200+R200+U200","v":87.352500000000006},null,null,null,null,1.5E-3,58235,{"$f":"AB200*AC200","v":87.352500000000006},{"$f":"AC200","v":58235},{"$f":"Y200+AA200+AD200","v":87.352500000000006}]
[null,"(b) Braille Books Class I & II",21,3.15E-2,null,3.15E-2,21,0,21,3.15E-2,100,100,0,0,null,null,null,null,1.5E-3,17,2.5500000000000002E-2,17,2.5500000000000002E-2,null,null,null,null,1.5E-3,17,2.5500000000000002E-2,17,2.5500000000000002E-2]
[null,"(c) Large Print Books Class I & II",31,4.65E-2,null,4.65E-2,31,0,31,4.65E-2,100,100,0,0,null,null,null,null,1.5E-3,20,0.03,20,0.03,null,null,null,null,1.5E-3,20,0.03,20,0.03]
[null,"(d) Class III to V",89861,134.79150000000001,null,{"$f":"D203+E203","v":134.79150000000001},89861,0,89861,134.79150000000001,100,100,0,0,null,null,null,null,1.5E-3,85632,{"$f":"S203*T203","v":128.44800000000001},85632,128.44800000000001,null,null,null,null,1.5E-3,85632,128.44800000000001,85632,128.44800000000001]
[null,"(e) Braille Books Class III to V",23,3.4500000000000003E-2,null,3.4500000000000003E-2,23,0,23,3.4500000000000003E-2,100,100,0,0,null,null,null,null,1.5E-3,33,4.9500000000000002E-2,33,4.9500000000000002E-2,null,null,null,null,1.5E-3,33,4.9500000000000002E-2,33,4.9500000000000002E-2]
[null,"(f) Large Print Books Class III to V",101,0.1515,null,0.1515,101,0,101,0.1515,100,100,0,0,null,null,null,null,1.5E-3,66,9.9000000000000005E-2,66,9.9000000000000005E-2,null,null,null,null,1.5E-3,66,9.9000000000000005E-2,66,9.9000000000000005E-2]
[{"$f":"+A199+0.01","v":7.02},"Free Text Books (UP)",73656,184.14000000000001,null,184.14000000000001,73656,184.14000000000001,73656,184.14000000000001,100,100,0,0,null,null,null,null,2.5000000000000001E-3,77041,192.60249999999999,77041,192.60249999999999,null,null,null,null,2.5000000000000001E-3,77041,192.60249999999999,77041,192.60249999999999]
[{"$f":"+A206+0.01","v":7.0299999999999994},"Braille Books (UP)",22,5.5E-2,null,5.5E-2,22,5.5E-2,22,5.5E-2,100,100,0,0,null,null,null,null,2.5000000000000001E-3,25,6.25E-2,25,6.25E-2,null,null,null,null,2.5000000000000001E-3,25,6.25E-2,25,6.25E-2]
[{"$f":"+A207+0.01","v":7.0399999999999991},"Large Print Books (UP)",98,0.245,null,0.245,98,0,98,0.245,100,100,0,0,null,null,null,null,2.5000000000000001E-3,102,0.255,102,0.255,null,null,null,null,2.5000000000000001E-3,102,0.255,102,0.255]
[null,"Sub Total ",{"$f":"SUM(C200:C208)","v":226559},413.61450000000002,0,413.61450000000002,226559,190.97500000000002,226559,413.61450000000002,100,100,0,0,{"$f":"SUM(O200:O208)","v":0},{"$f":"SUM(P200:P208)","v":0},{"$f":"SUM(Q200:Q208)","v":0},{"$f":"SUM(R200:R208)","v":0},null,{"$f":"SUM(T200:T208)","v":221171},408.92449999999997,221171,408.92449999999997,0,0,0,0,null,{"$f":"SUM(AC200:AC208)","v":221171},{"$f":"SUM(AD200:AD208)","v":408.92449999999997},{"$f":"SUM(AE200:AE208)","v":221171},{"$f":"SUM(AF200:AF208)","v":408.92449999999997}]
[8,"Provision of 2 sets of Uniform ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[8.01,"All Girls",121326,485.30400000000003,null,485.30400000000003,121326,478.58199999999999,121326,480.3,100,98.968893724345975,0,5.0040000000000191,null,null,null,null,4.0000000000000001E-3,118019,472.07600000000002,{"$f":"O211+Q211+T211","v":118019},472.07600000000002,null,null,null,null,4.0000000000000001E-3,118019,{"$f":"AB211*AC211","v":472.07600000000002},{"$f":"AC211","v":118019},{"$f":"Y211+AA211+AD211","v":472.07600000000002}]
[{"$f":"+A211+0.01","v":8.02},"SC Boys",13188,52.752000000000002,null,52.752000000000002,13188,52.752000000000002,13188,52.752000000000002,100,100,0,0,null,null,null,null,4.0000000000000001E-3,12270,49.08,12270,49.08,null,null,null,null,4.0000000000000001E-3,12270,49.08,12270,49.08]
[{"$f":"+A212+0.01","v":8.0299999999999994},"ST Boys",76164,304.65600000000001,null,304.65600000000001,76164,304.65600000000001,76164,304.65600000000001,100,100,0,0,null,null,null,null,4.0000000000000001E-3,74823,299.29200000000003,74823,299.29200000000003,null,null,null,null,4.0000000000000001E-3,74823,299.29200000000003,74823,299.29200000000003]
[{"$f":"+A213+0.01","v":8.0399999999999991},"BPL Boys",26976,107.904,null,107.904,26976,107.904,26976,107.904,100,100,0,0,null,null,null,null,4.0000000000000001E-3,26976,107.904,26976,107.904,null,null,null,null,4.0000000000000001E-3,26976,107.904,26976,107.904]
[null,"Sub Total",{"$f":"SUM(C211:C214)","v":237654},950.61599999999999,0,950.61599999999999,237654,943.89400000000001,237654,945.61200000000008,100,99.473604483829448,0,5.0039999999999054,{"$f":"SUM(O211:O214)","v":0},{"$f":"SUM(P211:P214)","v":0},{"$f":"SUM(Q211:Q214)","v":0},{"$f":"SUM(R211:R214)","v":0},null,{"$f":"SUM(T211:T214)","v":232088},928.35200000000009,232088,928.35200000000009,0,0,0,0,null,{"$f":"SUM(AC211:AC214)","v":232088},{"$f":"SUM(AD211:AD214)","v":928.35200000000009},{"$f":"SUM(AE211:AE214)","v":232088},{"$f":"SUM(AF211:AF214)","v":928.35200000000009}]
[9,"Teaching Learning Equipment (TLE)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[9.01,"New Primary ",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O217+Q217+T217","v":0},{"$f":"P217+R217+U217","v":0},null,null,null,null,null,null,{"$f":"AB217*AC217","v":0},{"$f":"AC217","v":0},{"$f":"Y217+AA217+AD217","v":0}]
[9.02,"New Upper Primary",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,{"$f":"O218+Q218+T218","v":0},{"$f":"P218+R218+U218","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C217+C218","v":0},{"$f":"D217+D218","v":0},{"$f":"E217+E218","v":0},{"$f":"F217+F218","v":0},null,0,{"$f":"I217+I218","v":0},{"$f":"J217+J218","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O217+O218","v":0},{"$f":"P217+P218","v":0},{"$f":"Q217+Q218","v":0},{"$f":"R217+R218","v":0},null,{"$f":"T217+T218","v":0},0,0,0,0,0,0,0,null,{"$f":"AC217+AC218","v":0},{"$f":"AD217+AD218","v":0},{"$f":"AE217+AE218","v":0},{"$f":"AF217+AF218","v":0}]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[10,"New Teachers' Salary ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[10.01,"New Primary Teachers (Regular)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"O223+Q223+T223","v":0},{"$f":"P223+R223+U223","v":0},null,null,null,null,null,null,{"$f":"AB223*AC223","v":0},{"$f":"AC223","v":0},{"$f":"Y223+AA223+AD223","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A224+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",null,null,null,0,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,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A231+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A235+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C223:C239)","v":0},{"$f":"SUM(D223:D239)","v":0},{"$f":"SUM(E223:E239)","v":0},{"$f":"SUM(F223:F239)","v":0},null,0,{"$f":"SUM(I223:I239)","v":0},{"$f":"SUM(J223:J239)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O223:O239)","v":0},{"$f":"SUM(P223:P239)","v":0},{"$f":"SUM(Q223:Q239)","v":0},{"$f":"SUM(R223:R239)","v":0},null,{"$f":"SUM(T223:T239)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC223:AC239)","v":0},{"$f":"SUM(AD223:AD239)","v":0},{"$f":"SUM(AE223:AE239)","v":0},{"$f":"SUM(AF223:AF239)","v":0}]
[null,"Total ",{"$f":"C240","v":0},{"$f":"D240","v":0},{"$f":"E240","v":0},{"$f":"F240","v":0},null,0,{"$f":"I240","v":0},{"$f":"J240","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O240","v":0},{"$f":"P240","v":0},{"$f":"Q240","v":0},{"$f":"R240","v":0},null,{"$f":"T240","v":0},0,0,0,0,0,0,0,null,{"$f":"AC240","v":0},{"$f":"AD240","v":0},{"$f":"AE240","v":0},{"$f":"AF240","v":0}]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Primary Teachers",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[{"$f":"+A236+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"O244+Q244+T244","v":0},{"$f":"P244+R244+U244","v":0},null,null,null,null,null,null,{"$f":"AB244*AC244","v":0},{"$f":"AC244","v":0},{"$f":"Y244+AA244+AD244","v":0}]
[10.09,"Primary Teachers- Existing, in position (Contractual)",2583,3031.7187599999997,null,3031.7187599999997,0,1402.9099999999999,2583,1402.9099999999999,100,46.27441102089562,0,1628.8087599999999,null,null,0,0,1.2910919999999999,3132,4043.7001439999999,3132,4043.7001439999999,null,null,null,null,1.2910919999999999,3132,4043.7001439999999,3132,4043.7001439999999]
[10.1,"Head Teachers for Primary in position",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,0,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,0,0,0]
[{"$f":"+A246+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A248+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d)UP Teachers (Contract)-Exisitng in position",2042,2396.7362399999997,null,2396.7362399999997,0,746.65,2042,919.5026399999997,100,38.364782267405431,0,1477.2336,null,null,0,0,1.2910919999999999,2461,3177.3774119999998,2461,3177.3774119999998,null,null,null,null,1.2910919999999999,2461,3177.3774119999998,2461,3177.3774119999998]
[10.130000000000001,"Part Time Instructors in position",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",138,107.64,null,107.64,null,33.79,138,33.79,100,31.391675956893344,0,73.849999999999994,null,null,null,null,0.85799999999999998,138,118.404,138,118.404,null,null,null,null,0.85799999999999998,138,118.404,138,118.404]
[null,"(b) Health and Physical Education ",138,107.64,null,107.64,null,null,138,null,100,0,0,107.64,null,null,null,null,0.85799999999999998,138,118.404,138,118.404,null,null,null,null,0.85799999999999998,138,118.404,138,118.404]
[null,"(c) Work Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C245:C260)","v":4901},{"$f":"SUM(D244:D260)","v":5643.7350000000006},{"$f":"SUM(E245:E260)","v":0},{"$f":"SUM(F244:F260)","v":5643.7350000000006},null,{"$f":"SUM(H258:H260)","v":33.79},{"$f":"SUM(I245:I260)","v":4901},{"$f":"SUM(J244:J260)","v":2356.2026399999995},100,41.748994947494865,0,3287.5323600000011,{"$f":"SUM(O245:O260)","v":0},{"$f":"SUM(P244:P260)","v":0},{"$f":"SUM(Q245:Q260)","v":0},{"$f":"SUM(R244:R260)","v":0},null,{"$f":"SUM(T245:T260)","v":5869},{"$f":"SUM(U244:U260)","v":7457.8855560000011},{"$f":"SUM(V245:V260)","v":5869},{"$f":"SUM(W244:W260)","v":7457.8855560000011},{"$f":"SUM(X245:X260)","v":0},{"$f":"SUM(Y244:Y260)","v":0},{"$f":"SUM(Z245:Z260)","v":0},{"$f":"SUM(AA244:AA260)","v":0},null,{"$f":"SUM(AC245:AC260)","v":5869},{"$f":"SUM(AD244:AD260)","v":7457.8855560000011},{"$f":"SUM(AE245:AE260)","v":5869},{"$f":"SUM(AF244:AF260)","v":7457.8855560000011}]
[null,"Total ",{"$f":"C261","v":4901},{"$f":"D261","v":5643.7350000000006},{"$f":"E261","v":0},{"$f":"F261","v":5643.7350000000006},null,{"$f":"SUM(H245:H260)","v":2183.35},{"$f":"I261","v":4901},{"$f":"J261","v":2356.2026399999995},100,41.748994947494865,0,3287.5323600000011,{"$f":"O261","v":0},{"$f":"P261","v":0},{"$f":"Q261","v":0},{"$f":"R261","v":0},null,{"$f":"T261","v":5869},7457.8855560000011,5869,7457.8855560000011,0,0,0,0,null,{"$f":"AC261","v":5869},{"$f":"AD261","v":7457.8855560000011},{"$f":"AE261","v":5869},{"$f":"AF261","v":7457.8855560000011}]
[null,"Total (New+Recurring)",{"$f":"C241+C262","v":4901},{"$f":"D241+D262","v":5643.7350000000006},{"$f":"E241+E262","v":0},{"$f":"F241+F262","v":5643.7350000000006},null,{"$f":"H262","v":2183.35},{"$f":"I241+I262","v":4901},{"$f":"J241+J262","v":2356.2026399999995},100,41.748994947494865,0,3287.5323600000011,{"$f":"O241+O262","v":0},{"$f":"P241+P262","v":0},{"$f":"Q241+Q262","v":0},{"$f":"R241+R262","v":0},null,{"$f":"T241+T262","v":5869},7457.8855560000011,5869,7457.8855560000011,0,0,0,0,null,{"$f":"AC241+AC262","v":5869},{"$f":"AD241+AD262","v":7457.8855560000011},{"$f":"AE241+AE262","v":5869},{"$f":"AF241+AF262","v":7457.8855560000011}]
[11,"Training",null,null,null,0,null,null,null,null,{"$f":"I264/C264*100","v":{"$error":"#DIV/0!"}},{"$f":"J264/F264*100","v":{"$error":"#DIV/0!"}},{"$f":"C264-I264","v":0},{"$f":"F264-J264","v":0}]
[null,"(A) Training of Teachers",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB266*AC266","v":0},{"$f":"AC266","v":0},{"$f":"Y266+AA266+AD266","v":0}]
[null,"(a) Class I & II",2232,15.624000000000001,null,15.624000000000001,2232,0,2232,6.1,100,39.042498719918072,0,9.5240000000000009,null,null,null,null,0.02,2232,{"$f":"S267*T267","v":44.64},{"$f":"O267+Q267+T267","v":2232},{"$f":"P267+R267+U267","v":44.64},null,null,null,null,0.01,2232,22.32,2232,22.32]
[null,"(b) Class III to V",4098,28.686,null,{"$f":"D268+E268","v":28.686},4098,1.53,4098,1.53,100,5.3336122150177783,0,27.155999999999999,null,null,null,null,0.02,4676,93.52,4676,{"$f":"P268+R268+U268","v":93.52},null,null,null,null,0.01,4676,46.76,4676,46.76]
[null,"(c) Class VI to VIII",3283,22.981000000000002,null,22.981000000000002,3283,0,3283,0,100,0,0,22.981000000000002,null,null,null,null,0.02,4245,84.9,4245,84.9,null,null,null,null,0.01,4245,42.45,4245,42.45,{"$f":"T269+150","v":4395}]
[11.02,"Follow up meetings at CRC level",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",2232,15.624000000000001,null,15.624000000000001,2232,0,2232,2,100,12.800819252432156,0,13.624000000000001,null,null,null,null,0.01,2232,22.32,2232,22.32,null,null,null,null,0.01,2232,22.32,2232,22.32]
[null,"(b) Class III to V",4098,28.686,null,28.686,4098,0,4098,3,100,10.458063166701526,0,25.686,null,null,null,null,0.01,4676,46.76,4676,46.76,null,null,null,null,0.01,4676,46.76,4676,46.76]
[null,"(c) Class VI to VIII",3283,22.981000000000002,null,22.981000000000002,3283,0,3283,4,100,17.405682955484963,0,18.981000000000002,null,null,null,null,0.01,4245,42.45,4245,42.45,null,null,null,null,0.01,4245,42.45,4245,42.45,{"$f":"T273+150","v":4395}]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.04,"Training of untrained Teachers ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Training of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b)  Training of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",71,0.99399999999999999,null,0.99399999999999999,71,0,71,0.99399999999999999,100,100,0,0,null,null,null,null,0.02,71,1.42,71,1.42,null,null,null,null,0.02,71,1.42,71,1.42]
[null,"(b) Class III to V",90,1.26,null,1.26,90,0,90,1.26,100,100,0,0,null,null,null,null,0.02,90,1.8,90,1.8,null,null,null,null,0.02,90,1.8,90,1.8]
[null,"(c) Class VI to VIII",112,1.5680000000000001,null,1.5680000000000001,112,0,112,1.5680000000000001,100,100,0,0,null,null,null,null,0.02,112,2.2400000000000002,112,2.2400000000000002,null,null,null,null,0.02,112,2.2400000000000002,112,2.2400000000000002]
[null,"(C) NUEPA School Leadership Programme",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.02,5,0.1,5,0.1,{"$f":"150/30","v":5}]
[11.07,"Head Teacher Training",100,1.6,null,1.6,100,0,100,0,100,0,0,1.6,null,null,null,null,1.6E-2,150,2.4,150,2.4,null,null,null,null,1.6E-2,150,2.4,150,2.4,{"$f":"4500/30","v":150}]
[null,"Sub Total",{"$f":"SUM(C271:C285)","v":9986},{"$f":"SUM(D267:D285)","v":140.00399999999999},{"$f":"SUM(E271:E285)","v":0},{"$f":"SUM(F267:F285)","v":140.00399999999999},null,{"$f":"SUM(H267:H285)","v":1.53},{"$f":"SUM(I271:I285)","v":9986},{"$f":"SUM(J267:J285)","v":20.452000000000002},100,14.608154052741352,0,119.55199999999999,{"$f":"SUM(O271:O285)","v":0},{"$f":"SUM(P267:P285)","v":0},{"$f":"SUM(Q271:Q285)","v":0},{"$f":"SUM(R267:R285)","v":0},null,{"$f":"SUM(T271:T285)","v":11586},{"$f":"SUM(U267:U285)","v":342.65},{"$f":"SUM(V271:V285)","v":11586},{"$f":"SUM(W267:W285)","v":342.65},{"$f":"SUM(X271:X285)","v":0},{"$f":"SUM(Y267:Y285)","v":0},{"$f":"SUM(Z271:Z285)","v":0},{"$f":"SUM(AA267:AA285)","v":0},null,{"$f":"SUM(AC271:AC285)","v":11581},{"$f":"SUM(AD267:AD285)","v":231.02},{"$f":"SUM(AE271:AE285)","v":11581},{"$f":"SUM(AF267:AF285)","v":231.02}]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,{"$f":"D287+E287","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[12.01,"Salary of Faculty and Staff",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",52,96.095999999999989,null,96.095999999999989,52,0,52,45.3,100,47.140359640359641,0,50.795999999999992,null,null,null,null,2.0327999999999999,52,105.7056,{"$f":"O289+Q289+T289","v":52},{"$f":"P289+R289+U289","v":105.7056},null,null,null,null,2.0327999999999999,52,{"$f":"AB289*AC289","v":105.7056},{"$f":"AC289","v":52},{"$f":"Y289+AA289+AD289","v":105.7056}]
[null,"(b) 2 RPs for CWSN in position",26,48.047999999999995,null,48.047999999999995,26,24.32,26,48.047999999999995,100,100,0,0,null,null,null,null,2.0327999999999999,26,52.852800000000002,26,52.852800000000002,null,null,null,null,2.0327999999999999,26,52.852800000000002,26,52.852800000000002]
[null,"(c) 1 MIS Coordinator in position",13,25.74,null,25.74,13,6.59,13,25.74,100,100,0,0,null,null,null,null,2.1779999999999999,13,28.314,13,28.314,null,null,null,null,2.1779999999999999,13,28.314,13,28.314]
[null,"(d) 1 Data Entry Operator in position",13,14.585999999999999,null,14.585999999999999,13,7.2299999999999995,13,7.2299999999999995,100,49.56807897984369,0,7.355999999999999,null,null,null,null,1.2341999999999997,13,16.044599999999996,13,16.044599999999996,null,null,null,null,1.2341999999999997,13,16.044599999999996,13,16.044599999999996]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",39,61.776000000000003,null,61.776000000000003,39,9.0939999999999994,39,9.0939999999999994,100,14.720927220927219,0,52.682000000000002,null,null,null,null,1.7423999999999999,39,67.953599999999994,39,67.953599999999994,null,null,null,null,1.7423999999999999,39,67.953599999999994,39,67.953599999999994]
[12.02,"Furniture Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A294+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A295+0.01","v":12.04},"Contingency Grant",13,6.5,null,6.5,13,0,13,6.5,100,100,0,0,null,null,null,null,0.5,13,6.5,13,6.5,null,null,null,null,0.5,13,6.5,13,6.5]
[{"$f":"+A296+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",13,3.9,null,3.9,13,0,13,3.9,100,100,0,0,null,null,null,null,0.3,13,3.9,13,3.9,null,null,null,null,0.3,13,3.9,13,3.9]
[{"$f":"+A297+0.01","v":12.059999999999999},"TLM Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,13,1.3,13,1.3,null,null,null,null,null,null,0,0,0]
[{"$f":"+A298+0.01","v":12.069999999999999},"Maintenace Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,13,1.3,13,1.3,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C291","v":13},{"$f":"SUM(D289:D299)","v":256.64599999999996},{"$f":"E291","v":0},{"$f":"SUM(F289:F299)","v":256.64599999999996},null,{"$f":"SUM(H289:H299)","v":47.234000000000002},{"$f":"I291","v":13},{"$f":"SUM(J289:J299)","v":145.81199999999998},100,56.814444799451394,0,110.83399999999997,{"$f":"O291","v":0},{"$f":"SUM(P289:P299)","v":0},{"$f":"Q291","v":0},{"$f":"SUM(R289:R299)","v":0},null,{"$f":"T291","v":13},{"$f":"SUM(U289:U299)","v":283.87059999999997},{"$f":"V291","v":13},{"$f":"SUM(W289:W299)","v":283.87059999999997},{"$f":"X291","v":0},{"$f":"SUM(Y289:Y299)","v":0},{"$f":"Z291","v":0},{"$f":"SUM(AA289:AA299)","v":0},null,{"$f":"AC291","v":13},{"$f":"SUM(AD289:AD299)","v":281.27059999999994},{"$f":"AE291","v":13},{"$f":"SUM(AF289:AF299)","v":281.27059999999994}]
[13,"Academic Support through Cluster Resource Centres",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[13.01,"Salary of Cluster Coordinator, full time and in position",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.0327999999999999,0,0,{"$f":"O302+Q302+T302","v":0},0,null,null,null,null,2.0327999999999999,0,{"$f":"AB302*AC302","v":0},{"$f":"AC302","v":0},{"$f":"Y302+AA302+AD302","v":0}]
[{"$f":"+A302+0.01","v":13.02},"Furniture Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[13.04,"Contingency Grant",221,22.1,null,22.1,221,0,221,22.1,100,100,0,0,null,null,null,null,0.1,221,22.1,221,22.1,null,null,null,null,0.1,221,22.1,221,22.1]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",221,26.52,null,26.52,221,0,221,26.52,100,100,0,0,null,null,null,null,0.12,221,26.52,221,26.52,null,null,null,null,0.12,221,26.52,221,26.52]
[13.059999999999999,"TLM Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,221,6.63,221,6.63,null,null,null,null,null,null,0,0,0]
[13.069999999999999,"Maintenace Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,221,4.42,221,4.42,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C305","v":221},{"$f":"SUM(D302:D308)","v":48.620000000000005},{"$f":"E305","v":0},{"$f":"SUM(F302:F308)","v":48.620000000000005},null,{"$f":"SUM(H302:H308)","v":0},{"$f":"I305","v":221},{"$f":"SUM(J302:J308)","v":48.620000000000005},100,100,0,0,{"$f":"O305","v":0},{"$f":"SUM(P302:P308)","v":0},{"$f":"Q305","v":0},{"$f":"SUM(R302:R308)","v":0},null,{"$f":"T305","v":221},{"$f":"SUM(U302:U308)","v":59.670000000000009},{"$f":"V305","v":221},{"$f":"SUM(W302:W308)","v":59.670000000000009},{"$f":"X305","v":0},{"$f":"SUM(Y302:Y308)","v":0},{"$f":"Z305","v":0},{"$f":"SUM(AA302:AA308)","v":0},null,{"$f":"AC305","v":221},{"$f":"SUM(AD302:AD308)","v":48.620000000000005},{"$f":"AE305","v":221},{"$f":"SUM(AF302:AF308)","v":48.620000000000005}]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB311*AC311","v":0},{"$f":"AC311","v":0},{"$f":"Y311+AA311+AD311","v":0}]
[null,"(a)  Number of districts",1,50,null,50,null,0.45,1,50,100,100,0,0,null,null,null,null,50,1,50,{"$f":"O312+Q312+T312","v":1},{"$f":"P312+R312+U312","v":50},null,null,null,null,50,1,50,1,50]
[null,"(b)  Number of schools",9,0,null,0,null,0,9,null,100,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"O313+Q313+T313","v":0},{"$f":"P313+R313+U313","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"C312","v":1},{"$f":"SUM(D312:D313)","v":50},{"$f":"E312","v":0},{"$f":"SUM(F312:F313)","v":50},null,{"$f":"SUM(H312:H313)","v":0.45},{"$f":"I312","v":1},{"$f":"SUM(J312:J313)","v":50},100,100,0,0,{"$f":"O312","v":0},{"$f":"SUM(P312:P313)","v":0},{"$f":"Q312","v":0},{"$f":"SUM(R312:R313)","v":0},null,{"$f":"T312","v":1},{"$f":"SUM(U312:U313)","v":50},{"$f":"V312","v":1},{"$f":"SUM(W312:W313)","v":50},{"$f":"X312","v":0},{"$f":"SUM(Y312:Y313)","v":0},{"$f":"Z312","v":0},{"$f":"SUM(AA312:AA313)","v":0},null,{"$f":"AC312","v":1},{"$f":"SUM(AD312:AD313)","v":50},{"$f":"AE312","v":1},{"$f":"SUM(AF312:AF313)","v":50}]
[15,"Libraries",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,{"$f":"O315+Q315+T315","v":0},0]
[15.01,"Primary",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,null,null,{"$f":"AB316*AC316","v":0},{"$f":"AC316","v":0},{"$f":"Y316+AA316+AD316","v":0}]
[15.02,"Upper Primary ",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"C316+C317","v":0},{"$f":"D316+D317","v":0},{"$f":"E316+E317","v":0},{"$f":"F316+F317","v":0},null,0,{"$f":"I316+I317","v":0},{"$f":"J316+J317","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O316+O317","v":0},{"$f":"P316+P317","v":0},{"$f":"Q316+Q317","v":0},{"$f":"R316+R317","v":0},null,{"$f":"T316+T317","v":0},0,0,0,0,0,0,0,null,{"$f":"AC316+AC317","v":0},{"$f":"AD316+AD317","v":0},{"$f":"AE316+AE317","v":0},{"$f":"AF316+AF317","v":0}]
["IV","ANNUAL GRANTS",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[16,"Teachers' Grant",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[16.010000000000002,"Primary ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Class I & II",2303,11.515000000000001,null,11.515000000000001,2303,11,2303,11.515000000000001,100,100,0,0,null,null,null,null,5.0000000000000001E-3,2232,11.16,{"$f":"O322+Q322+T322","v":2232},11.16,null,null,null,null,5.0000000000000001E-3,2232,{"$f":"AB322*AC322","v":11.16},{"$f":"AC322","v":2232},{"$f":"Y322+AA322+AD322","v":11.16}]
[null,"(b) Class III to V",4189,20.945,null,20.945,4189,20,4189,20.945,100,100,0,0,null,null,null,null,5.0000000000000001E-3,4676,23.38,4676,23.38,null,null,null,null,5.0000000000000001E-3,4676,23.38,4676,23.38,{"$f":"57922+48966","v":106888}]
[16.02,"Upper Primary: Class VI to VIII",3495,17.475000000000001,null,17.475000000000001,3495,9.8699999999999992,3495,17.475000000000001,100,100,0,0,null,null,null,null,5.0000000000000001E-3,4395,21.975000000000001,4395,21.975000000000001,null,null,null,null,5.0000000000000001E-3,4395,21.975000000000001,4395,21.975000000000001]
[null,"Sub Total",{"$f":"SUM(C322:C324)","v":9987},49.935000000000002,0,49.935000000000002,9987,40.869999999999997,9987,49.935000000000002,100,100,0,0,{"$f":"SUM(O322:O324)","v":0},{"$f":"SUM(P322:P324)","v":0},{"$f":"SUM(Q322:Q324)","v":0},{"$f":"SUM(R322:R324)","v":0},null,{"$f":"SUM(T322:T324)","v":11303},56.515000000000001,11303,56.515000000000001,0,0,0,0,null,{"$f":"SUM(AC322:AC324)","v":11303},{"$f":"SUM(AD322:AD324)","v":56.515000000000001},{"$f":"SUM(AE322:AE324)","v":11303},{"$f":"SUM(AF322:AF324)","v":56.515000000000001}]
[17,"School Grant",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[17.010000000000002,"Primary ",2402,120.10000000000001,null,120.10000000000001,2402,120,2402,120.10000000000001,100,100,0,0,null,null,null,null,0.05,2387,{"$f":"S327*T327","v":119.35000000000001},{"$f":"O327+Q327+T327","v":2387},{"$f":"P327+R327+U327","v":119.35000000000001},null,null,null,null,0.05,2387,{"$f":"AB327*AC327","v":119.35000000000001},{"$f":"AC327","v":2387},{"$f":"Y327+AA327+AD327","v":119.35000000000001}]
[17.02,"Upper Primary ",1023,71.610000000000014,null,71.610000000000014,1023,71.61,1023,71.610000000000014,{"$f":"I328/C328*100","v":100},{"$f":"J328/F328*100","v":100},{"$f":"C328-I328","v":0},{"$f":"F328-J328","v":0},null,null,null,null,7.0000000000000007E-2,1053,73.710000000000008,{"$f":"O328+Q328+T328","v":1053},{"$f":"P328+R328+U328","v":73.710000000000008},null,null,null,null,7.0000000000000007E-2,1053,73.710000000000008,1053,73.710000000000008]
[null,"Sub Total",{"$f":"C327+C328","v":3425},{"$f":"D327+D328","v":191.71000000000004},{"$f":"E327+E328","v":0},191.71000000000004,3425,191.61,3425,191.71000000000004,100,100,0,0,{"$f":"O327+O328","v":0},{"$f":"P327+P328","v":0},{"$f":"Q327+Q328","v":0},{"$f":"R327+R328","v":0},null,{"$f":"T327+T328","v":3440},193.06,3440,193.06,0,0,0,0,null,{"$f":"AC327+AC328","v":3440},{"$f":"AD327+AD328","v":193.06},{"$f":"AE327+AE328","v":3440},{"$f":"AF327+AF328","v":193.06}]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[18.010000000000002,"REMS activities",0,0,null,{"$f":"D331+E331","v":0},null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.9760420437329904E-3,{"$f":"SUM(T329:T330)","v":3440},34.317584630441488,{"$f":"O331+Q331+T331","v":3440},{"$f":"P331+R331+U331","v":34.317584630441488},null,null,null,null,null,null,{"$f":"AB331*AC331","v":0},{"$f":"AC331","v":0},{"$f":"Y331+AA331+AD331","v":0}]
[{"$f":"+A331+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,null,0,null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.086943114936519E-3,{"$f":"SUM(T330:T331)","v":3440},10.619084315381626,{"$f":"O332+Q332+T332","v":3440},{"$f":"P332+R332+U332","v":10.619084315381626},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C331+C332","v":0},{"$f":"D331+D332","v":0},{"$f":"E331+E332","v":0},{"$f":"F331+F332","v":0},null,{"$f":"SUM(H331:H332)","v":0},{"$f":"I331+I332","v":0},{"$f":"J331+J332","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O331+O332","v":0},{"$f":"P331+P332","v":0},{"$f":"Q331+Q332","v":0},{"$f":"R331+R332","v":0},null,{"$f":"T331+T332","v":6880},44.936668945823115,6880,44.936668945823115,0,0,0,0,null,{"$f":"AC331+AC332","v":0},{"$f":"AD331+AD332","v":0},{"$f":"AE331+AE332","v":0},{"$f":"AF331+AF332","v":0}]
[19,"Maintenance Grant",null,null,null,{"$f":"D334+E334","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",3325,243.15343977740406,null,243.15343977740406,3325,180.95,3325,243.15343977740406,100,100,0,0,null,null,null,null,7.2997516727598813E-2,3326,242.78974063599364,{"$f":"O335+Q335+T335","v":3326},{"$f":"P335+R335+U335","v":242.78974063599364},null,null,null,null,7.2997516727598813E-2,3326,{"$f":"AB335*AC335","v":242.78974063599364},{"$f":"AC335","v":3326},{"$f":"Y335+AA335+AD335","v":242.78974063599364}]
[null,"Sub Total",{"$f":"C335","v":3325},243.15343977740406,0,243.15343977740406,3325,180.95,3325,243.15343977740406,100,100,0,0,{"$f":"O335","v":0},{"$f":"P335","v":0},{"$f":"Q335","v":0},{"$f":"R335","v":0},null,{"$f":"T335","v":3326},242.78974063599364,3326,242.78974063599364,0,0,0,0,null,{"$f":"AC335","v":3326},{"$f":"AD335","v":242.78974063599364},{"$f":"AE335","v":3326},{"$f":"AF335","v":242.78974063599364}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[20,"Interventions for CWSN ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[20.010000000000002,"Provision for Inclusive Education",4156,124.67999999999999,null,124.67999999999999,4156,2.81,4156,52.34,100,41.979467436637798,0,72.339999999999989,null,null,null,null,0.03,4077,122.31,{"$f":"O339+Q339+T339","v":4077},{"$f":"P339+R339+U339","v":122.31},null,null,null,null,0.03,4077,{"$f":"AB339*AC339","v":122.31},{"$f":"AC339","v":4077},{"$f":"Y339+AA339+AD339","v":122.31}]
[null,"Sub Total",{"$f":"C339","v":4156},124.67999999999999,0,124.67999999999999,4156,2.81,4156,52.34,100,41.979467436637798,0,72.339999999999989,{"$f":"O339","v":0},{"$f":"P339","v":0},{"$f":"Q339","v":0},{"$f":"R339","v":0},null,{"$f":"T339","v":4077},122.31,4077,122.31,0,0,0,0,null,{"$f":"AC339","v":4077},{"$f":"AD339","v":122.31},{"$f":"AE339","v":4077},{"$f":"AF339","v":122.31}]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[21.01,"Girls Education",1,12.5,null,12.5,null,8.1,1,12.5,100,100,0,0,null,null,null,null,null,1,12.5,{"$f":"O342+Q342+T342","v":1},{"$f":"P342+R342+U342","v":12.5},null,null,null,null,null,1,12.5,{"$f":"AC342","v":1},{"$f":"Y342+AA342+AD342","v":12.5}]
[21.02,"Intervention for SC / ST children",1,12.5,null,12.5,null,null,1,12.5,100,100,0,0,null,null,null,null,null,1,32.5,1,{"$f":"P343+R343+U343","v":32.5},null,null,null,null,null,1,32.5,1,32.5]
[{"$f":"+A343+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,null,12.5,null,null,1,12.5,100,100,0,0,null,null,null,null,null,1,0,1,0,null,null,null,null,null,1,0,1,0]
[{"$f":"+A344+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,null,12.5,null,null,1,12.5,100,100,0,0,null,null,null,null,null,1,5,1,5,null,null,null,null,null,1,5,1,5]
[null,"Sub Total",{"$f":"C342","v":1},{"$f":"SUM(D342:D345)","v":50},{"$f":"E342","v":0},{"$f":"SUM(F342:F345)","v":50},null,{"$f":"SUM(H342:H345)","v":8.1},{"$f":"I342","v":1},{"$f":"SUM(J342:J345)","v":50},100,100,0,0,{"$f":"O342","v":0},{"$f":"SUM(P342:P345)","v":0},{"$f":"Q342","v":0},{"$f":"SUM(R342:R345)","v":0},null,{"$f":"T342","v":1},{"$f":"SUM(U342:U345)","v":50},{"$f":"V342","v":1},{"$f":"SUM(W342:W345)","v":50},{"$f":"X342","v":0},{"$f":"SUM(Y342:Y345)","v":0},{"$f":"Z342","v":0},{"$f":"SUM(AA342:AA345)","v":0},null,{"$f":"AC342","v":1},{"$f":"SUM(AD342:AD345)","v":50},{"$f":"AE342","v":1},{"$f":"SUM(AF342:AF345)","v":50}]
[22,"SMC/PRI Training",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[22.01,"Residential (3 days)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB348*AC348","v":0},{"$f":"AC348","v":0},{"$f":"Y348+AA348+AD348","v":0}]
[22.02,"Non-residential (3 days)",16710,50.13,null,50.13,16710,2.4488500000000002,16710,12,100,23.937761819269898,0,38.130000000000003,null,null,null,null,3.0000000000000001E-3,15612,46.835999999999999,{"$f":"O349+Q349+T349","v":15612},{"$f":"P349+R349+U349","v":46.835999999999999},null,null,null,null,3.0000000000000001E-3,15612,46.835999999999999,15612,46.835999999999999]
[null,"Sub Total ",{"$f":"SUM(C348:C349)","v":16710},{"$f":"SUM(D348:D349)","v":50.13},{"$f":"SUM(E348:E349)","v":0},{"$f":"SUM(F348:F349)","v":50.13},{"$f":"G349","v":16710},{"$f":"H349","v":2.4488500000000002},{"$f":"SUM(I348:I349)","v":16710},{"$f":"SUM(J348:J349)","v":12},100,23.937761819269898,0,38.130000000000003,{"$f":"SUM(O348:O349)","v":0},{"$f":"SUM(P348:P349)","v":0},{"$f":"SUM(Q348:Q349)","v":0},{"$f":"SUM(R348:R349)","v":0},null,{"$f":"SUM(T348:T349)","v":15612},46.835999999999999,15612,46.835999999999999,0,0,0,0,null,{"$f":"SUM(AC348:AC349)","v":15612},{"$f":"SUM(AD348:AD349)","v":46.835999999999999},{"$f":"SUM(AE348:AE349)","v":15612},{"$f":"SUM(AF348:AF349)","v":46.835999999999999}]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[23,"Civil Works Construction ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[23.01,"New Primary School (Rural)",0,0,237.78476000000023,{"$f":"D353+E353","v":237.78476000000023},null,101.00000000000001,null,101.00000000000001,{"$error":"#DIV/0!"},42.475388246075951,0,136.78476000000023,{"$f":"C353-I353","v":0},{"$f":"F353-J353","v":136.78476000000023},null,null,17.600000000000001,null,0,{"$f":"O353+Q353+T353","v":0},{"$f":"P353+R353+U353","v":136.78476000000023},null,136.78476000000023,null,null,null,null,{"$f":"AB353*AC353","v":0},{"$f":"AC353","v":0},{"$f":"Y353+AA353+AD353","v":136.78476000000023}]
[{"$f":"+A353+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"C354-I354","v":0},{"$f":"F354-J354","v":0},null,null,17.600000000000001,null,0,0,0,null,0,null,null,null,null,0,0,0]
[{"$f":"+A354+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,59.105800000000066,59.105800000000066,null,0,null,15.5,{"$error":"#DIV/0!"},26.224160742262153,0,43.605800000000066,0,43.605800000000066,null,null,17.649999999999999,null,0,0,43.605800000000066,null,43.605800000000066,null,null,null,null,0,0,43.605800000000066]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,17.649999999999999,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,6.15,null,0,0,0]
[23.060000000000009,"Additional Class Room (Rural)",25,153.75,98.357999999999919,252.10799999999992,0,156,0,156,0,61.87824265790853,25,96.107999999999919,null,96.107999999999919,null,null,6.15,407,2503.0500000000002,407,2599.1579999999999,null,96.107999999999919,null,null,6.15,44,270.60000000000002,44,366.70799999999997]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.09,"Additional Class Room (Plain Area)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A361+0.01","v":23.1},"Boys Toilet",36,60.47999999999999,48.52000000000001,109,0,20.5,0,20.5,0,18.807339449541285,36,88.5,null,88.5,null,null,1.68,94,157.91999999999999,94,246.42,null,88.5,null,null,1.68,52,87.36,52,175.86]
[23.110000000000003,"Separate Girls Toilet",53,89.039999999999992,30.036299999999756,119.07629999999975,0,13.5,0,13.5,0,11.33726862524283,53,105.57629999999975,null,105.57629999999975,null,null,1.68,94,157.91999999999999,94,263.49629999999974,null,105.57629999999975,null,null,1.68,54,90.72,54,196.29629999999975]
[23.120000000000005,"CWSN Friendly Toilets",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.3,130,169,130,169,null,0,null,null,1.3,14,18.2,14,18.2]
[23.130000000000006,"Drinking Water Facility ",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1,0,0,0,0,null,0,null,null,null,null,0,0,0]
[23.140000000000008,"Boundary Wall ( Fencing)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.5999999999999997E-2,3450,124.19999999999999,3450,124.19999999999999,null,null,null,null,null,null,0,0,0]
[23.150000000000009,"Electrification",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.15,260,39,260,39,null,null,null,null,null,null,0,0,0]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,5,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.190000000000015,"Ramps with Handrails ",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.21,159,33.39,159,33.39,null,0,null,null,0.21,12,2.52,12,2.52]
[23.200000000000017,"Handrails in existing ramps",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.210000000000019,"Furniture for Govt. UPS (per child)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.22000000000002,"Major Repairs for Primary School",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,null,0,0,null,null,null,null,null,null,43.271999999999991,0,43.271999999999991]
[23.230000000000022,"Major Repairs for Upper Primary School",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.24,"Residential Schools/hostels for specific category of children",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,null,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",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",0,0,12.5,12.5,null,0,null,8,{"$error":"#DIV/0!"},64,0,4.5,0,4.5,null,null,6.15,null,0,0,4.5,null,4.5,null,null,6.15,null,0,0,4.5]
[null,"(c) Refurbishing unused old buildings",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A376+0.01","v":23.25},"Others [Difference of Civil Works sanctioned in previous year, SIEMAT, spillover, ] BaLA",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,39,130,39,130,null,null,null,null,10,1,10,1,10]
[23.26,"Additional  Class room( Class -VIII)",0,0,82.039999999999949,82.039999999999949,null,0,null,17.5,{"$error":"#DIV/0!"},21.331058020477826,0,64.539999999999949,0,64.539999999999949,null,null,null,null,0,0,64.539999999999949,0,64.539999999999949,null,null,null,null,0,0,64.539999999999949]
[23.27,"Dysfunctional Boys Toilet - Major Repairs",0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.4,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.28,"Dysfunctional Girls Toilet - Major Repairs",0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.4,1,0.4,1,0.4,null,null,null,null,null,null,0,0,0]
[23.29,"Buildingless PS",0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,null,null,17.600000000000001,0,0,0,0,null,0,null,null,17.600000000000001,null,0,0,0]
[23.3,"Buildingless UPS",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,17.649999999999999,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Playground",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.32,"Dilapidated PS",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,11.8,0,0,{"$f":"O388+Q388+T388","v":0},{"$f":"P388+R388+U388","v":0},null,null,null,null,11.8,null,0,0,0]
[23.33,"Dilapidated UPS",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,11.8,0,0,{"$f":"O389+Q389+T389","v":0},{"$f":"P389+R389+U389","v":0},null,null,null,null,11.8,null,0,0,0]
[23.34,"BRC Building",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,24.6,null,0,null,null,null,null,null,null,24.6,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C353:C390)","v":114},{"$f":"SUM(D353:D390)","v":303.27},{"$f":"SUM(E353:E390)","v":568.34485999999993},{"$f":"SUM(F353:F390)","v":871.61485999999991},{"$f":"SUM(G353:G389)","v":0},{"$f":"SUM(H353:H390)","v":291},{"$f":"SUM(I353:I390)","v":0},{"$f":"SUM(J353:J390)","v":332},0,38.090217966224216,{"$f":"SUM(O353:O390)","v":0},{"$f":"SUM(N353:N389)","v":539.61485999999991},{"$f":"SUM(O353:O390)","v":0},{"$f":"SUM(P353:P390)","v":539.61485999999991},{"$f":"SUM(Q353:Q390)","v":0},{"$f":"SUM(R353:R390)","v":0},null,{"$f":"SUM(T353:T390)","v":4634},3314.88,4634,3854.4948599999998,0,539.61485999999991,0,0,null,{"$f":"SUM(AC353:AC390)","v":177},{"$f":"SUM(AD353:AD390)","v":522.67200000000003},{"$f":"SUM(AE353:AE390)","v":177},{"$f":"SUM(AF353:AF390)","v":1062.2868599999999}]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[24,"Management",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[24.01,"Management up to 3.5%",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Project Management and MIS ",0,232.97199999999998,null,{"$f":"D395+E395","v":232.97199999999998},null,194.02593999999996,null,225,{"$f":"I395/C395*100","v":{"$error":"#DIV/0!"}},{"$f":"J395/F395*100","v":96.578129560633911},{"$f":"C395-I395","v":0},{"$f":"F395-J395","v":7.97199999999998},null,null,null,null,null,1,441.80251636130055,{"$f":"O395+Q395+T395","v":1},441.80251636130055,null,null,null,null,null,1,300,{"$f":"AC395","v":1},{"$f":"Y395+AA395+AD395","v":300}]
[null,"(b) Training of Educational Administrators",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,277,{"$f":"S396*T396","v":2.77},277,2.77,null,null,null,null,null,null,{"$f":"AB396*AC396","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,4289,8.5779999999999994,4289,8.5779999999999994,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C395:C397)","v":0},{"$f":"SUM(D395:D397)","v":232.97199999999998},{"$f":"SUM(E395:E397)","v":0},{"$f":"SUM(F395:F397)","v":232.97199999999998},null,{"$f":"SUM(H395:H397)","v":194.02593999999996},{"$f":"SUM(I395:I397)","v":0},{"$f":"SUM(J395:J397)","v":225},{"$error":"#DIV/0!"},96.578129560633911,0,7.97199999999998,{"$f":"SUM(O395:O397)","v":0},{"$f":"SUM(P395:P397)","v":0},{"$f":"SUM(Q395:Q397)","v":0},{"$f":"SUM(R395:R397)","v":0},null,{"$f":"SUM(T395:T397)","v":4567},453.1505163613005,4567,453.1505163613005,0,0,0,0,null,{"$f":"SUM(AC395:AC397)","v":1},{"$f":"SUM(AD395:AD397)","v":300},{"$f":"SUM(AE395:AE397)","v":1},{"$f":"SUM(AF395:AF397)","v":300}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,{"$f":"D399+E399","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Class I & II",71361,67.066023977318281,null,67.066023977318281,71361,32,71361,32,100,47.714174931292177,0,35.066023977318281,null,null,null,null,null,65895,162.76065,{"$f":"O400+Q400+T400","v":65895},162.76065,null,null,null,null,null,65895,74.600696095057828,{"$f":"AC400","v":65895},{"$f":"Y400+AA400+AD400","v":74.600696095057828}]
[null,"(b) Class III to V",103107,108.48085842334812,null,108.48085842334812,103107,50.3,103107,50.3,100,46.367627184238827,0,58.180858423348127,null,null,null,null,null,98042,223.53575999999998,98042,223.53575999999998,null,null,null,null,null,98042,130.13165967614015,98042,130.13165967614015]
[null,"(c) Class VI to VIII",83264,32.572889026762688,null,32.572889026762688,83264,15.3,83264,15.3,100,46.971578073498925,0,17.272889026762687,null,null,null,null,null,86045,32.020239013235859,86045,32.020239013235859,null,null,null,null,null,86045,32.020239013235859,86045,32.020239013235859]
[24.03,"Community Mobilization activities (up to 0.5%)",0,46.38,null,46.38,null,17.489999999999998,null,22,{"$error":"#DIV/0!"},47.43423889607589,0,24.380000000000003,null,null,null,null,null,1,82.222091170885605,1,82.222091170885605,null,null,null,null,null,null,60,0,60]
[null,"Sub Total",{"$f":"SUM(C400:C403)","v":257732},{"$f":"SUM(D400:D403)","v":254.49977142742907},{"$f":"SUM(E400:E403)","v":0},254.49977142742907,null,{"$f":"SUM(H400:H403)","v":115.08999999999999},{"$f":"SUM(I400:I403)","v":257732},{"$f":"SUM(J400:J403)","v":119.6},100,46.994148296948111,0,134.89977142742907,{"$f":"SUM(O400:O403)","v":0},{"$f":"SUM(P400:P403)","v":0},{"$f":"SUM(Q400:Q403)","v":0},{"$f":"SUM(R400:R403)","v":0},null,{"$f":"SUM(T400:T403)","v":249983},500.53874018412148,249983,500.53874018412148,0,0,0,0,null,{"$f":"SUM(AC400:AC403)","v":249982},{"$f":"SUM(AD400:AD403)","v":296.75259478443382},{"$f":"SUM(AE400:AE403)","v":249982},{"$f":"SUM(AF400:AF403)","v":296.75259478443382}]
[null,"Total of SSA (District)",{"$f":"SUM(C24+C47+C55+C79+C89+C112+C120+C144+C150+C152+C159+C165+C171+C177+C183+C189+C195+C209+C215+C219+C240+C261+C286+C300+C309+C314+C325+C329+C333+C336+C340+C346+C350+C391+C398+C404)","v":778297},{"$f":"SUM(D24+D47+D55+D79+D89+D112+D120+D144+D150+D152+D159+D165+D171+D177+D183+D189+D195+D209+D215+D219+D240+D261+D286+D300+D309+D314+D325+D329+D333+D336+D340+D346+D350+D391+D398+D404)","v":9393.2557112048326},{"$f":"SUM(E24+E47+E55+E79+E89+E112+E120+E144+E150+E152+E159+E165+E171+E177+E183+E189+E195+E209+E215+E219+E240+E261+E286+E300+E309+E314+E325+E329+E333+E336+E340+E346+E350+E391+E398+E404)","v":568.34485999999993},{"$f":"SUM(F24+F47+F55+F79+F89+F112+F120+F144+F150+F152+F159+F165+F171+F177+F183+F189+F195+F209+F215+F219+F240+F261+F286+F300+F309+F314+F325+F329+F333+F336+F340+F346+F350+F391+F398+F404)","v":9961.6005712048318},null,{"$f":"H404+H398+H391+H350+H346+H340+H336+H329+H325+H318+H314+H309+H300+H286+H263+H215+H209+H196+H152+H146+H150","v":4619.1077900000009},{"$f":"SUM(I24+I47+I55+I79+I89+I112+I120+I144+I150+I152+I159+I165+I171+I177+I183+I189+I195+I209+I215+I219+I240+I261+I286+I300+I309+I314+I325+I329+I333+I336+I340+I346+I350+I391+I398+I404)","v":776778},{"$f":"SUM(J24+J47+J55+J79+J89+J112+J120+J144+J150+J152+J159+J165+J171+J177+J183+J189+J195+J209+J215+J219+J240+J261+J286+J300+J309+J314+J325+J329+J333+J336+J340+J346+J350+J391+J398+J404)","v":5486.8215797774046},99.804830289722304,55.079718771677136,1519,4474.7789914274272,{"$f":"SUM(O24+O47+O55+O79+O89+O112+O120+O144+O150+O152+O159+O165+O171+O177+O183+O189+O195+O209+O215+O219+O240+O261+O286+O300+O309+O314+O325+O329+O333+O336+O340+O346+O350+O391+O398+O404)","v":0},{"$f":"SUM(P24+P47+P55+P79+P89+P112+P120+P144+P150+P152+P159+P165+P171+P177+P183+P189+P195+P209+P215+P219+P240+P261+P286+P300+P309+P314+P325+P329+P333+P336+P340+P346+P350+P391+P398+P404)","v":539.61485999999991},{"$f":"SUM(Q24+Q47+Q55+Q79+Q89+Q112+Q120+Q144+Q150+Q152+Q159+Q165+Q171+Q177+Q183+Q189+Q195+Q209+Q215+Q219+Q240+Q261+Q286+Q300+Q309+Q314+Q325+Q329+Q333+Q336+Q340+Q346+Q350+Q391+Q398+Q404)","v":0},{"$f":"SUM(R24+R47+R55+R79+R89+R112+R120+R144+R150+R152+R159+R165+R171+R177+R183+R189+R195+R209+R215+R219+R240+R261+R286+R300+R309+R314+R325+R329+R333+R336+R340+R346+R350+R391+R398+R404)","v":0},null,{"$f":"SUM(T24+T47+T55+T79+T89+T112+T120+T144+T150+T152+T159+T165+T171+T177+T183+T189+T195+T209+T215+T219+T240+T261+T286+T300+T309+T314+T325+T329+T333+T336+T340+T346+T350+T391+T398+T404)","v":777327},14887.969322127239,777327,15427.584182127237,0,539.61485999999991,0,0,null,{"$f":"SUM(AC24+AC47+AC55+AC79+AC89+AC112+AC120+AC144+AC150+AC152+AC159+AC165+AC171+AC177+AC183+AC189+AC195+AC209+AC215+AC219+AC240+AC261+AC286+AC300+AC309+AC314+AC325+AC329+AC333+AC336+AC340+AC346+AC350+AC391+AC398+AC404)","v":761414},{"$f":"SUM(AD24+AD47+AD55+AD79+AD89+AD112+AD120+AD144+AD150+AD152+AD159+AD165+AD171+AD177+AD183+AD189+AD195+AD209+AD215+AD219+AD240+AD261+AD286+AD300+AD309+AD314+AD325+AD329+AD333+AD336+AD340+AD346+AD350+AD391+AD398+AD404)","v":11558.607991420427},{"$f":"SUM(AE24+AE47+AE55+AE79+AE89+AE112+AE120+AE144+AE150+AE152+AE159+AE165+AE171+AE177+AE183+AE189+AE195+AE209+AE215+AE219+AE240+AE261+AE286+AE300+AE309+AE314+AE325+AE329+AE333+AE336+AE340+AE346+AE350+AE391+AE398+AE404)","v":761414},{"$f":"SUM(AF24+AF47+AF55+AF79+AF89+AF112+AF120+AF144+AF150+AF152+AF159+AF165+AF171+AF177+AF183+AF189+AF195+AF209+AF215+AF219+AF240+AF261+AF286+AF300+AF309+AF314+AF325+AF329+AF333+AF336+AF340+AF346+AF350+AF391+AF398+AF404)","v":12098.222851420427},7330.89,{"$f":"W405-AG405","v":8096.6941821272367}]
[25,"STATE COMPONENT",null,null,null,{"$f":"D406+E406","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,{"$f":"O406+Q406+T406","v":0},0]
[25.01,"Management & MIS ",0,0,null,{"$f":"D407+E407","v":0},null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,{"$f":"AC407","v":0},{"$f":"Y407+AA407+AD407","v":0}]
[25.02,"REMS",0,0,null,{"$f":"D408+E408","v":0},null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.4997873697639804E-2,null,0,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",0,0,null,{"$f":"D409+E409","v":0},null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"SUM(U407:U408)","v":0},0,0]
[null,"STATE SSA TOTAL",{"$f":"C405","v":778297},{"$f":"D405","v":9393.2557112048326},{"$f":"E405","v":568.34485999999993},{"$f":"F405","v":9961.6005712048318},null,{"$f":"H405","v":4619.1077900000009},{"$f":"I405","v":776778},{"$f":"J405","v":5486.8215797774046},99.804830289722304,55.079718771677136,1519,4474.7789914274272,{"$f":"O405","v":0},{"$f":"P405","v":539.61485999999991},{"$f":"Q405","v":0},{"$f":"R405","v":0},null,{"$f":"T405","v":777327},14887.969322127239,777327,15427.584182127237,0,539.61485999999991,0,0,null,{"$f":"AC405","v":761414},{"$f":"AD405","v":11558.607991420427},{"$f":"AE405","v":761414},{"$f":"AF405","v":12098.222851420427}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non recurring one time grant - Model I ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.01,"Construction of building (new)",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB414*AC414","v":0},{"$f":"AC414","v":0},{"$f":"Y414+AA414+AD414","v":0}]
[{"$f":"+A414+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A415+0.01","v":26.030000000000005},"Boundary Wall ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.040000000000006,"Boring/ Handpump ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.050000000000008,"Electricity / water charges ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.080000000000013,"Bedding ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C414:C422)","v":0},{"$f":"SUM(D414:D422)","v":0},{"$f":"SUM(E414:E422)","v":0},{"$f":"SUM(F414:F422)","v":0},null,null,{"$f":"SUM(I414:I422)","v":0},{"$f":"SUM(J414:J422)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O414:O422)","v":0},{"$f":"SUM(P414:P422)","v":0},{"$f":"SUM(Q414:Q422)","v":0},{"$f":"SUM(R414:R422)","v":0},null,{"$f":"SUM(T414:T422)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC414:AC422)","v":0},{"$f":"SUM(AD414:AD422)","v":0},{"$f":"SUM(AE414:AE422)","v":0},{"$f":"SUM(AF414:AF422)","v":0}]
[null,"Recurring (Model I)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB425*AC425","v":0},{"$f":"AC425","v":0},{"$f":"Y425+AA425+AD425","v":0}]
[{"$f":"+A425+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB426*AC426","v":0},{"$f":"AC426","v":0},{"$f":"Y426+AA426+AD426","v":0}]
[{"$f":"+A426+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A427+0.01","v":26.130000000000006},"Salaries",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A437+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C425:C446)","v":0},{"$f":"SUM(D425:D446)","v":0},{"$f":"SUM(E425:E446)","v":0},{"$f":"SUM(F425:F446)","v":0},null,null,{"$f":"SUM(I425:I446)","v":0},{"$f":"SUM(J425:J446)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O425:O446)","v":0},{"$f":"SUM(P425:P446)","v":0},{"$f":"SUM(Q425:Q446)","v":0},{"$f":"SUM(R425:R446)","v":0},null,{"$f":"SUM(T425:T446)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC425:AC446)","v":0},{"$f":"SUM(AD425:AD446)","v":0},{"$f":"SUM(AE425:AE446)","v":0},{"$f":"SUM(AF425:AF446)","v":0}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C423+C447","v":0},{"$f":"D423+D447","v":0},{"$f":"E423+E447","v":0},{"$f":"F423+F447","v":0},null,null,{"$f":"I423+I447","v":0},{"$f":"J423+J447","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O423+O447","v":0},{"$f":"P423+P447","v":0},{"$f":"Q423+Q447","v":0},{"$f":"R423+R447","v":0},null,{"$f":"T423+T447","v":0},0,0,0,0,0,0,0,null,{"$f":"AC423+AC447","v":0},{"$f":"AD423+AD447","v":0},{"$f":"AE423+AE447","v":0},{"$f":"AF423+AF447","v":0}]
[null,"Model-II (50 Girls)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (Model-II)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.24,"Construction of Building (New)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB451*AC451","v":0},{"$f":"AC451","v":0},{"$f":"Y451+AA451+AD451","v":0}]
[{"$f":"+A451+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.26,"Boundary Wall ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.270000000000003,"Boring/Hanpump  ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.280000000000005,"Electricity/water charges  ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.310000000000009,"Bedding ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,{"$f":"I459/C459*100","v":{"$error":"#DIV/0!"}},{"$f":"J459/F459*100","v":{"$error":"#DIV/0!"}},{"$f":"C459-I459","v":0},{"$f":"F459-J459","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C451:C459)","v":0},{"$f":"SUM(D451:D459)","v":0},{"$f":"SUM(E451:E459)","v":0},{"$f":"SUM(F451:F459)","v":0},null,null,{"$f":"SUM(I451:I459)","v":0},{"$f":"SUM(J451:J459)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O451:O459)","v":0},{"$f":"SUM(P451:P459)","v":0},{"$f":"SUM(Q451:Q459)","v":0},{"$f":"SUM(R451:R459)","v":0},null,{"$f":"SUM(T451:T459)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC451:AC459)","v":0},{"$f":"SUM(AD451:AD459)","v":0},{"$f":"SUM(AE451:AE459)","v":0},{"$f":"SUM(AF451:AF459)","v":0}]
[null,"Recurring Model-II",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB462*AC462","v":0},{"$f":"AC462","v":0},{"$f":"Y462+AA462+AD462","v":0}]
[{"$f":"+A462+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A463+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A464+0.01","v":26.360000000000003},"Salaries ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A473+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C462:C482)","v":0},{"$f":"SUM(D462:D482)","v":0},{"$f":"SUM(E462:E482)","v":0},{"$f":"SUM(F462:F482)","v":0},null,null,{"$f":"SUM(I462:I482)","v":0},{"$f":"SUM(J462:J482)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O462:O482)","v":0},{"$f":"SUM(P462:P482)","v":0},{"$f":"SUM(Q462:Q482)","v":0},{"$f":"SUM(R462:R482)","v":0},null,{"$f":"SUM(T462:T482)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC462:AC482)","v":0},{"$f":"SUM(AD462:AD482)","v":0},{"$f":"SUM(AE462:AE482)","v":0},{"$f":"SUM(AF462:AF482)","v":0}]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C460+C483","v":0},{"$f":"D460+D483","v":0},{"$f":"E460+E483","v":0},{"$f":"F460+F483","v":0},null,null,{"$f":"I460+I483","v":0},{"$f":"J460+J483","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O460+O483","v":0},{"$f":"P460+P483","v":0},{"$f":"Q460+Q483","v":0},{"$f":"R460+R483","v":0},null,{"$f":"T460+T483","v":0},0,0,0,0,0,0,0,null,{"$f":"AC460+AC483","v":0},{"$f":"AD460+AD483","v":0},{"$f":"AE460+AE483","v":0},{"$f":"AF460+AF483","v":0}]
[null,"Model-III (50-150 girls)"]
[null,"Non-recurring  - Model-III "]
[26.47,"Construction of Building (New)",0,0,13.209339999999997,{"$f":"D487+E487","v":13.209339999999997},null,null,null,5,{"$error":"#DIV/0!"},37.852004717873875,0,8.2093399999999974,{"$f":"C487-I487","v":0},{"$f":"F487-J487","v":8.2093399999999974},null,null,21.5,null,{"$f":"S487*T487","v":0},{"$f":"O487+Q487+T487","v":0},{"$f":"P487+R487+U487","v":8.2093399999999974},0,8.2093399999999974,null,null,null,null,{"$f":"AB487*AC487","v":0},{"$f":"AC487","v":0},{"$f":"Y487+AA487+AD487","v":8.2093399999999974}]
[{"$f":"+A487+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,56.622999999999998,{"$f":"D488+E488","v":56.622999999999998},null,null,null,21.09,{"$error":"#DIV/0!"},37.2463486569062,0,35.533000000000001,{"$f":"C488-I488","v":0},{"$f":"F488-J488","v":35.533000000000001},null,null,null,null,0,0,35.533000000000001,0,35.533000000000001,null,null,null,null,{"$f":"AB488*AC488","v":0},{"$f":"AC488","v":0},{"$f":"Y488+AA488+AD488","v":35.533000000000001}]
[26.490000000000002,"Boundary Wall",0,0,0,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,{"$f":"F489-J489","v":0},null,null,3.5999999999999997E-2,1355,48.779999999999994,1355,48.779999999999994,0,0,null,null,null,null,0,0,0]
[26.500000000000004,"Boring/Handpump ",0,0,0,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.1000000000000001,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.510000000000005,"Electricity/water charges  ",0,0,0,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.2,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.02,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.530000000000008,"TLM and equipment including library books ",0,0,0,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.03,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.54000000000001,"Bedding ",0,0,0,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,7.4999999999999997E-3,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,0,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.75,2,1.5,2,1.5,0,0,null,null,0.75,2,1.5,2,1.5]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C487:C495)","v":0},0,69.832339999999988,69.832339999999988,0,0,0,26.09,{"$error":"#DIV/0!"},37.360913296045936,{"$f":"SUM(M487:M495)","v":0},43.742339999999999,0,43.742339999999999,0,0,null,{"$f":"SUM(T487:T495)","v":1357},50.279999999999994,1357,94.022339999999986,{"$f":"SUM(X487:X495)","v":0},{"$f":"SUM(Y487:Y495)","v":43.742339999999999},{"$f":"SUM(Z487:Z495)","v":0},{"$f":"SUM(AA487:AA495)","v":0},null,{"$f":"SUM(AC487:AC495)","v":2},{"$f":"SUM(AD487:AD495)","v":1.5},{"$f":"SUM(AE487:AE495)","v":2},{"$f":"SUM(AF487:AF495)","v":45.242339999999999}]
[null,"Recurring  (Model III)",null,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[{"$f":"+A495+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",1000,180,null,180,1000,180,1000,180,100,100,0,0,null,null,null,null,0.18,1000,180,{"$f":"O498+Q498+T498","v":1000},{"$f":"P498+R498+U498","v":180},null,null,null,null,0.18,1000,{"$f":"AB498*AC498","v":180},{"$f":"AC498","v":1000},{"$f":"Y498+AA498+AD498","v":180}]
[{"$f":"+A498+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",1000,12,null,12,1000,12,1000,12,100,100,0,0,null,null,null,null,1.2E-2,1000,12,1000,12,null,null,null,null,1.2E-2,1000,12,1000,12]
[{"$f":"+A499+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",1000,10,null,10,1000,10,1000,10,100,100,0,0,null,null,null,null,0.01,1000,10,1000,10,null,null,null,null,0.01,1000,10,1000,10]
[{"$f":"+A500+0.01","v":26.590000000000018},"Salaries",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",10,30,null,30,10,27.347999999999999,10,27.347999999999999,100,91.16,0,2.652000000000001,null,null,null,null,3,10,30,10,30,null,null,null,null,3,10,30,10,30]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,0,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",10,18,null,18,10,0,10,0,100,0,0,18,null,null,null,null,1.8,10,18,10,18,null,null,null,null,1.8,10,18,10,18]
["(d)","1 Full time Accountant @ Rs 10000/- per month",10,12,null,12,10,0,10,0,100,0,0,12,null,null,null,null,1.2,10,12,10,12,null,null,null,null,1.2,10,12,10,12]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",10,12,null,12,10,0,10,0,100,0,0,12,null,null,null,null,1.2,10,12,10,12,null,null,null,null,1.2,10,12,10,12]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",10,18,null,18,10,0,10,0,100,0,0,18,null,null,null,null,1.8,10,18,10,18,null,null,null,null,1.8,10,18,10,18]
[{"$f":"+A501+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",1000,10,null,10,1000,10,1000,10,100,100,0,0,null,null,null,null,0.01,1000,10,1000,10,null,null,null,null,0.01,1000,10,1000,10]
[{"$f":"+A508+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",1000,10,null,10,1000,10,1000,10,100,100,0,0,null,null,null,null,0.01,1000,10,1000,10,null,null,null,null,0.01,1000,10,1000,10]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",1000,12.5,null,12.5,1000,12.5,1000,12.5,100,100,0,0,null,null,null,null,1.2500000000000001E-2,1000,12.5,1000,12.5,null,null,null,null,1.2500000000000001E-2,1000,12.5,1000,12.5]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",1000,7.5,null,7.5,1000,7.5,1000,7.5,100,100,0,0,null,null,null,null,7.4999999999999997E-3,1000,7.5,1000,7.5,null,null,null,null,7.4999999999999997E-3,1000,7.5,1000,7.5]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",1000,7.5,null,7.5,1000,7.5,1000,7.5,100,100,0,0,null,null,null,null,7.4999999999999997E-3,1000,7.5,1000,7.5,null,null,null,null,7.4999999999999997E-3,1000,7.5,1000,7.5]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",1000,3,null,3,1000,3,1000,3,100,100,0,0,null,null,null,null,3.0000000000000001E-3,1000,3,1000,3,null,null,null,null,3.0000000000000001E-3,1000,3,1000,3]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",1000,3,null,3,1000,3,1000,3,100,100,0,0,null,null,null,null,3.0000000000000001E-3,1000,3,1000,3,null,null,null,null,3.0000000000000001E-3,1000,3,1000,3]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.4,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",1000,5,null,5,1000,5,1000,5,100,100,0,0,null,null,null,null,5.0000000000000001E-3,1000,5,1000,5,null,null,null,null,5.0000000000000001E-3,1000,5,1000,5]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",1000,2,null,2,1000,2,1000,2,100,100,0,0,null,null,null,null,2E-3,1000,2,1000,2,null,null,null,null,2E-3,1000,2,1000,2]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C502)","v":10},{"$f":"SUM(D498:D517)","v":352.5},{"$f":"SUM(E502)","v":0},{"$f":"SUM(F498:F517)","v":352.5},null,{"$f":"SUM(H498:H517)","v":289.84800000000001},{"$f":"SUM(I502)","v":10},{"$f":"SUM(J498:J517)","v":289.84800000000001},100,82.226382978723407,0,62.651999999999987,{"$f":"SUM(O502)","v":0},{"$f":"SUM(P498:P517)","v":0},{"$f":"SUM(Q502)","v":0},{"$f":"SUM(R498:R517)","v":0},null,{"$f":"SUM(T502)","v":10},{"$f":"SUM(U498:U517)","v":352.5},{"$f":"SUM(V502)","v":10},{"$f":"SUM(W498:W517)","v":352.5},{"$f":"SUM(X502)","v":0},{"$f":"SUM(Y498:Y517)","v":0},{"$f":"SUM(Z502)","v":0},{"$f":"SUM(AA498:AA517)","v":0},null,{"$f":"SUM(AC502)","v":10},{"$f":"SUM(AD498:AD517)","v":352.5},{"$f":"SUM(AE502)","v":10},{"$f":"SUM(AF498:AF517)","v":352.5}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C496+C518","v":10},{"$f":"D496+D518","v":352.5},{"$f":"E496+E518","v":69.832339999999988},{"$f":"F496+F518","v":422.33233999999999},null,{"$f":"H518+H496","v":289.84800000000001},{"$f":"I496+I518","v":10},{"$f":"J496+J518","v":315.93799999999999},100,74.807910755780625,0,106.39434,{"$f":"O496+O518","v":0},{"$f":"P496+P518","v":43.742339999999999},{"$f":"Q496+Q518","v":0},{"$f":"R496+R518","v":0},null,{"$f":"T496+T518","v":1367},402.78,1367,446.52233999999999,0,43.742339999999999,0,0,null,{"$f":"AC496+AC518","v":12},{"$f":"AD496+AD518","v":354},{"$f":"AE496+AE518","v":12},{"$f":"AF496+AF518","v":397.74234000000001}]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C423+C460+C496","v":0},{"$f":"D423+D460+D496","v":0},{"$f":"E423+E460+E496","v":69.832339999999988},{"$f":"F423+F460+F496","v":69.832339999999988},null,{"$f":"H496","v":0},{"$f":"I423+I460+I496","v":0},{"$f":"J423+J460+J496","v":26.09},{"$error":"#DIV/0!"},37.360913296045936,0,43.742339999999984,{"$f":"O423+O460+O496","v":0},{"$f":"P423+P460+P496","v":43.742339999999999},{"$f":"Q423+Q460+Q496","v":0},{"$f":"R423+R460+R496","v":0},null,{"$f":"T423+T460+T496","v":1357},50.279999999999994,1357,94.022339999999986,0,43.742339999999999,0,0,null,{"$f":"AC423+AC460+AC496","v":2},{"$f":"AD423+AD460+AD496","v":1.5},{"$f":"AE423+AE460+AE496","v":2},{"$f":"AF423+AF460+AF496","v":45.242339999999999}]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C447+C483+C518","v":10},352.5,0,352.5,null,{"$f":"H518","v":289.84800000000001},{"$f":"I447+I483+I518","v":10},{"$f":"J447+J483+J518","v":289.84800000000001},100,82.226382978723407,0,62.651999999999987,{"$f":"O447+O483+O518","v":0},0,0,0,null,{"$f":"T447+T483+T518","v":10},352.5,10,352.5,0,0,0,0,null,{"$f":"AC447+AC483+AC518","v":10},352.5,10,352.5]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",10,352.5,69.832339999999988,422.33233999999999,null,{"$f":"H519","v":289.84800000000001},{"$f":"I448+I484+I519","v":10},{"$f":"J448+J484+J519","v":315.93799999999999},100,74.807910755780625,0,106.39434,0,43.742339999999999,0,0,null,1367,402.78,1367,446.52233999999999,0,43.742339999999999,0,0,null,12,354,12,397.74234000000001]
[null,"Grand Total (SSA and KGBV)",{"$f":"C410+C522","v":778307},{"$f":"D410+D522","v":9745.7557112048326},{"$f":"E410+E522","v":638.17719999999986},{"$f":"F410+F522","v":10383.932911204833},null,{"$f":"H522+H410","v":4908.9557900000009},{"$f":"I410+I522","v":776788},{"$f":"J410+J522","v":5802.7595797774047},{"$f":"I523/C523*100","v":99.804832797340893},{"$f":"J523/F523*100","v":55.882098135629413},{"$f":"C523-I523","v":1519},{"$f":"F523-J523","v":4581.1733314274279},{"$f":"O410+O522","v":0},{"$f":"P410+P522","v":583.35719999999992},{"$f":"Q410+Q522","v":0},{"$f":"R410+R522","v":0},null,{"$f":"T410+T522","v":778694},15290.74932212724,778694,15874.106522127237,0,583.35719999999992,0,0,null,{"$f":"AC410+AC522","v":761426},{"$f":"AD410+AD522","v":11912.607991420427},{"$f":"AE410+AE522","v":761426},{"$f":"AF410+AF522","v":12495.965191420428}]

{"sheet":"Khordha","index":23,"n_rows":523,"n_cols":34,"rows_kept":523,"cut":false,"hidden":false,"merged":[[4,25,4,26],[4,27,4,29],[4,30,4,31],[3,0,5,0],[3,1,5,1],[3,23,3,31],[4,16,4,17],[3,2,4,5],[3,6,4,7],[2,21,2,23],[2,17,2,19],[0,0,0,22],[1,0,1,1],[4,18,4,20],[4,21,4,22],[4,23,4,24],[3,8,4,11],[4,12,4,13],[4,14,4,15],[3,14,3,22]]}
["Costing sheet for AWP & B 2017-18"]
["Name of the district:Khordha"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"( Rs in lakhs)"]
["S.No.","Activity","Sanction",null,null,null,"Achievement ( as on 31st Dec, 2016)",null,"Anticipated Acheivement \n( as on 31st March , 2017)",null,null,null,"Savings",null,"Proposal for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommendation for 2017-18"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Spill over ( In Lakhs)","Fin","Phy.","Fin","Phy.","Fin","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS",null,null,null,null,null,null,null,null,{"$f":"I7/C7*100","v":{"$error":"#DIV/0!"}},{"$f":"J7/F7*100","v":{"$error":"#DIV/0!"}},{"$f":"C7-I7","v":0},{"$f":"F7-J7","v":0}]
[null,"SSA",null,null,null,null,null,null,null,null,{"$f":"I8/C8*100","v":{"$error":"#DIV/0!"}},{"$f":"J8/F8*100","v":{"$error":"#DIV/0!"}},{"$f":"C8-I8","v":0},{"$f":"F8-J8","v":0}]
[1,"Opening of New Schools ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[1.01,"New Primary School",0,0,null,{"$f":"D10+E10","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC10","v":0}]
[1.02,"Upgradation of PS to UPS",0,0,null,{"$f":"D11+E11","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC11","v":0}]
[1.03,"Composite Schools",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"50 children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (one time grant)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,{"$f":"AB20*AC20","v":0},{"$f":"AC20","v":0},{"$f":"Y20+AA20+AD20","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,{"$f":"AB21*AC21","v":0},{"$f":"AC21","v":0},{"$f":"Y21+AA21+AD21","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C20:C23)","v":0},{"$f":"SUM(D20:D23)","v":0},{"$f":"SUM(E20:E23)","v":0},{"$f":"SUM(F20:F23)","v":0},null,null,{"$f":"SUM(I20:I23)","v":0},{"$f":"SUM(J20:J23)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O20:O23)","v":0},{"$f":"SUM(P20:P23)","v":0},{"$f":"SUM(Q20:Q23)","v":0},{"$f":"SUM(R20:R23)","v":0},null,{"$f":"SUM(T20:T23)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC20:AC23)","v":0},{"$f":"SUM(AD20:AD23)","v":0},{"$f":"SUM(AE20:AE23)","v":0},{"$f":"SUM(AF20:AF23)","v":0}]
[null,"Recurring (50 children)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,null,null,null,null,null,null,null,null,null,{"$f":"AB26*AC26","v":0},{"$f":"AC26","v":0},{"$f":"Y26+AA26+AD26","v":0}]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A38+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A39+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C26:C46)","v":0},{"$f":"SUM(D26:D46)","v":0},{"$f":"SUM(E26:E46)","v":0},{"$f":"SUM(F26:F46)","v":0},null,null,{"$f":"SUM(I26:I46)","v":0},{"$f":"SUM(J26:J46)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O26:O46)","v":0},{"$f":"SUM(P26:P46)","v":0},{"$f":"SUM(Q26:Q46)","v":0},{"$f":"SUM(R26:R46)","v":0},null,{"$f":"SUM(T26:T46)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC26:AC46)","v":0},{"$f":"SUM(AD26:AD46)","v":0},{"$f":"SUM(AE26:AE46)","v":0},{"$f":"SUM(AF26:AF46)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C24+C47","v":0},{"$f":"D24+D47","v":0},{"$f":"E24+E47","v":0},{"$f":"F24+F47","v":0},null,null,{"$f":"I24+I47","v":0},{"$f":"J24+J47","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O24+O47","v":0},{"$f":"P24+P47","v":0},{"$f":"Q24+Q47","v":0},{"$f":"R24+R47","v":0},null,{"$f":"T24+T47","v":0},0,0,0,0,0,0,0,null,{"$f":"AC24+AC47","v":0},{"$f":"AD24+AD47","v":0},{"$f":"AE24+AE47","v":0},{"$f":"AF24+AF47","v":0}]
[null,"100 children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (one time grant)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,{"$f":"AB51*AC51","v":0},{"$f":"AC51","v":0},{"$f":"Y51+AA51+AD51","v":0}]
[{"$f":"+A51+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A52+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A53+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C51:C54)","v":0},{"$f":"SUM(D51:D54)","v":0},{"$f":"SUM(E51:E54)","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O51:O54)","v":0},{"$f":"SUM(P51:P54)","v":0},{"$f":"SUM(Q51:Q54)","v":0},{"$f":"SUM(R51:R54)","v":0},null,{"$f":"SUM(T51:T54)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC51:AC54)","v":0},{"$f":"SUM(AD51:AD54)","v":0},{"$f":"SUM(AE51:AE54)","v":0},{"$f":"SUM(AF51:AF54)","v":0}]
[null,"Recurring ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,null,null,null,null,null,null,null,null,null,{"$f":"AB57*AC57","v":0},{"$f":"AC57","v":0},{"$f":"Y57+AA57+AD57","v":0}]
[{"$f":"+A57+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2599999999999993,"Salaries ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,null,null,null,null,null,null,null,null,null,0,0,0]
["2.26h","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.25,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$f":"I72/C72*100","v":{"$error":"#DIV/0!"}},{"$f":"J72/F72*100","v":{"$error":"#DIV/0!"}},{"$f":"C72-I72","v":0},{"$f":"F72-J72","v":0},null,null,null,null,0.75,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,{"$f":"D75+E75","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C57:C78)","v":0},{"$f":"SUM(D57:D78)","v":0},{"$f":"SUM(E57:E78)","v":0},{"$f":"SUM(F57:F78)","v":0},null,null,{"$f":"SUM(I57:I78)","v":0},{"$f":"SUM(J57:J78)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O57:O78)","v":0},{"$f":"SUM(P57:P78)","v":0},{"$f":"SUM(Q57:Q78)","v":0},{"$f":"SUM(R57:R78)","v":0},null,{"$f":"SUM(T57:T78)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC57:AC78)","v":0},{"$f":"SUM(AD57:AD78)","v":0},{"$f":"SUM(AE57:AE78)","v":0},{"$f":"SUM(AF57:AF78)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C55+C79","v":0},{"$f":"D55+D79","v":0},{"$f":"E55+E79","v":0},{"$f":"F55+F79","v":0},null,null,{"$f":"I55+I79","v":0},{"$f":"J55+J79","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O55+O79","v":0},{"$f":"P55+P79","v":0},{"$f":"Q55+Q79","v":0},{"$f":"R55+R79","v":0},null,{"$f":"T55+T79","v":0},0,0,0,0,0,0,0,null,{"$f":"AC55+AC79","v":0},{"$f":"AD55+AD79","v":0},{"$f":"AE55+AE79","v":0},{"$f":"AF55+AF79","v":0}]
[null,"Total (50 + 100  children)",{"$f":"C48+C80","v":0},{"$f":"D48+D80","v":0},{"$f":"E48+E80","v":0},{"$f":"F48+F80","v":0},null,null,{"$f":"I48+I80","v":0},{"$f":"J48+J80","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O48+O80","v":0},{"$f":"P48+P80","v":0},{"$f":"Q48+Q80","v":0},{"$f":"R48+R80","v":0},null,{"$f":"T48+T80","v":0},0,0,0,0,0,0,0,null,{"$f":"AC48+AC80","v":0},{"$f":"AD48+AD80","v":0},{"$f":"AE48+AE80","v":0},{"$f":"AF48+AF80","v":0}]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
["(A)","50 children",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F85-J85","v":0},null,null,2,4,{"$f":"S85*T85","v":8},{"$f":"O85+Q85+T85","v":4},{"$f":"P85+R85+U85","v":8},null,null,null,null,null,null,{"$f":"AB85*AC85","v":0},{"$f":"AC85","v":0},{"$f":"Y85+AA85+AD85","v":0}]
[{"$f":"+A85+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F86-J86","v":0},null,null,3,4,12,4,{"$f":"P86+R86+U86","v":12},null,null,null,null,null,null,0,0,0]
[{"$f":"+A86+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F87-J87","v":0},null,null,0.375,null,0,0,0,null,null,null,null,null,null,{"$f":"AB87*AC87","v":0},{"$f":"AC87","v":0},{"$f":"Y87+AA87+AD87","v":0}]
[{"$f":"+A87+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",4,1.5,null,1.5,4,1.5,4,1.5,100,100,0,0,null,{"$f":"F88-J88","v":0},null,null,0.375,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C85:C88)","v":4},{"$f":"SUM(D85:D88)","v":1.5},{"$f":"SUM(E85:E88)","v":0},{"$f":"SUM(F85:F88)","v":1.5},4,{"$f":"SUM(H85:H88)","v":1.5},{"$f":"SUM(I85:I88)","v":4},{"$f":"SUM(J85:J88)","v":1.5},100,100,0,0,{"$f":"SUM(O85:O88)","v":0},{"$f":"SUM(P85:P88)","v":0},{"$f":"SUM(Q85:Q88)","v":0},{"$f":"SUM(R85:R88)","v":0},null,{"$f":"SUM(T85:T88)","v":8},20,8,20,0,0,0,0,null,{"$f":"SUM(AC85:AC88)","v":0},{"$f":"SUM(AD85:AD88)","v":0},{"$f":"SUM(AE85:AE88)","v":0},{"$f":"SUM(AF85:AF88)","v":0}]
[null,"Recurring (50 children)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[3.05,"Maintenance per child Per month @ Rs.1500/-",4,36,null,36,4,18.86,4,18.86,100,52.388888888888886,0,17.14,null,null,null,null,9,4,36,{"$f":"O91+Q91+T91","v":4},{"$f":"P91+R91+U91","v":36},null,null,null,null,9,4,{"$f":"AB91*AC91","v":36},{"$f":"AC91","v":4},{"$f":"Y91+AA91+AD91","v":36}]
[{"$f":"+A91+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",4,2.4,null,2.4,4,0,4,0,100,0,0,2.4,null,null,null,null,0.6,4,2.4,4,2.4,null,null,null,null,0.6,4,2.4,4,2.4]
[{"$f":"+A92+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,4,2,4,2,null,null,null,null,0.5,4,2,4,2]
[3.08,"Salaries",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"S91","v":9},0,0,0,0,null,null,null,null,9,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",4,12,null,12,4,2.016,4,2.016,100,16.8,0,9.984,null,null,null,null,3,4,12,4,12,null,null,null,null,3,4,12,4,12]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,0,0,0,0,null,null,null,null,9.6,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,0,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",4,6,null,6,4,2.3279999999999998,4,2.3279999999999998,100,38.799999999999997,0,3.6720000000000002,null,null,null,null,1.5,4,6,4,6,null,null,null,null,1.5,4,6,4,6]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",4,4.8,null,4.8,4,0.78,4,0.78,100,16.25,0,4.0199999999999996,null,null,null,null,1.2,4,4.8,4,4.8,null,null,null,null,1.2,4,4.8,4,4.8]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",4,4.8,null,4.8,4,1.8240000000000001,4,1.8240000000000001,100,38,0,2.976,null,null,null,null,1.2,4,4.8,4,4.8,null,null,null,null,1.2,4,4.8,4,4.8]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",4,7.2,null,7.2,4,2.0880000000000001,4,2.0880000000000001,100,28.999999999999996,0,5.1120000000000001,null,null,null,null,1.8,4,7.2,4,7.2,null,null,null,null,1.8,4,7.2,4,7.2]
[3.09,"Specific Skill training @ Rs.1000/- per annum per child",4,2,null,2,4,0.97,4,0.97,100,48.5,0,1.03,null,null,null,null,0.5,4,2,4,2,null,null,null,null,0.5,4,2,4,2]
[{"$f":"+A102+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1000/- per annum per child",4,2,null,2,4,0.97,4,0.97,100,48.5,0,1.03,null,null,null,null,0.5,4,2,4,2,null,null,null,null,0.5,4,2,4,2]
[3.1099999999999994,"Medical care/contingencies @ Rs.1250/- per annum per child",4,2.5,null,2.5,4,1.2124999999999999,4,1.2124999999999999,100,48.5,0,1.2875000000000001,null,null,null,null,0.625,4,2.5,4,2.5,null,null,null,null,0.625,4,2.5,4,2.5]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",4,1.5,null,1.5,4,0.72750000000000004,4,0.72750000000000004,100,48.500000000000007,0,0.77249999999999996,null,null,null,null,0.375,4,1.5,4,1.5,null,null,null,null,0.375,4,1.5,4,1.5]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",4,1.5,null,1.5,4,0.72750999999999999,4,0.72750999999999999,100,48.500666666666667,0,0.77249000000000001,null,null,null,null,0.375,4,1.5,4,1.5,null,null,null,null,0.375,4,1.5,4,1.5]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,4,0.6,4,0.6,null,null,null,null,0.15,4,0.6,4,0.6]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",4,0.6,null,0.6,4,0.29099999999999998,4,0.29099999999999998,100,48.5,0,0.309,null,null,null,null,0.15,4,0.6,4,0.6,null,null,null,null,0.15,4,0.6,4,0.6]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",4,1,null,1,4,0.48499999999999999,4,0.48499999999999999,100,48.5,0,0.51500000000000001,null,null,null,null,0.25,4,1,4,1,null,null,null,null,0.25,4,1,4,1]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,4,0.4,4,0.4,null,null,null,null,0.1,4,0.4,4,0.4]
[null,"Sub Total (Recurring)",{"$f":"SUM(C91:C111)","v":56},{"$f":"SUM(D91:D111)","v":84.3},{"$f":"SUM(E91:E111)","v":0},84.3,56,33.279509999999995,56,33.279509999999995,100,39.477473309608534,0,51.020490000000002,{"$f":"SUM(O91:O111)","v":0},{"$f":"SUM(P91:P111)","v":0},{"$f":"SUM(Q91:Q111)","v":0},{"$f":"SUM(R91:R111)","v":0},null,{"$f":"SUM(T91:T111)","v":68},87.3,68,87.3,0,0,0,0,null,{"$f":"SUM(AC91:AC111)","v":68},{"$f":"SUM(AD91:AD111)","v":87.3},{"$f":"SUM(AE91:AE111)","v":68},{"$f":"SUM(AF91:AF111)","v":87.3}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C89+C112","v":60},{"$f":"D89+D112","v":85.8},{"$f":"E89+E112","v":0},85.8,60,34.779509999999995,60,34.779509999999995,100,40.535559440559439,0,51.020490000000002,{"$f":"O89+O112","v":0},{"$f":"P89+P112","v":0},{"$f":"Q89+Q112","v":0},{"$f":"R89+R112","v":0},null,{"$f":"T89+T112","v":76},107.3,76,107.3,0,0,0,0,null,{"$f":"AC89+AC112","v":68},{"$f":"AD89+AD112","v":87.3},{"$f":"AE89+AE112","v":68},{"$f":"AF89+AF112","v":87.3}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F116-J116","v":0},null,null,3,null,0,{"$f":"O116+Q116+T116","v":0},0,null,null,null,null,null,null,{"$f":"AB116*AC116","v":0},{"$f":"AC116","v":0},{"$f":"Y116+AA116+AD116","v":0}]
[{"$f":"+A116+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F117-J117","v":0},null,null,3.5,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.21,"Bedding (New)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F118-J118","v":0},null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A118+0.01","v":3.2199999999999998},"Replacement of bedding (once in 3 years)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F119-J119","v":0},null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C116:C119)","v":0},{"$f":"SUM(D116:D119)","v":0},{"$f":"SUM(E116:E119)","v":0},{"$f":"SUM(F116:F119)","v":0},null,{"$f":"SUM(H116:H119)","v":0},{"$f":"SUM(I116:I119)","v":0},{"$f":"SUM(J116:J119)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O116:O119)","v":0},{"$f":"SUM(P116:P119)","v":0},{"$f":"SUM(Q116:Q119)","v":0},{"$f":"SUM(R116:R119)","v":0},null,{"$f":"SUM(T116:T119)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC116:AC119)","v":0},{"$f":"SUM(AD116:AD119)","v":0},{"$f":"SUM(AE116:AE119)","v":0},{"$f":"SUM(AF116:AF119)","v":0}]
[null,"Recurring ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
["3..23","Maintenance per child per month @ Rs. 1500/-",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,0,{"$f":"O122+Q122+T122","v":0},{"$f":"P122+R122+U122","v":0},null,null,null,null,18,0,{"$f":"AB122*AC122","v":0},{"$f":"AC122","v":0},{"$f":"Y122+AA122+AD122","v":0}]
[3.24,"Stipend per child per month @ Rs.100/-",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A123+0.01","v":3.25},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.26,"Salaries ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,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",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,0,0,0,0]
["(g)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(h)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(i)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,0,0,0,0]
[3.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A134+0.01","v":3.28},"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,0,null,0,null,0,{"$f":"I136/C136*100","v":{"$error":"#DIV/0!"}},{"$f":"J136/F136*100","v":{"$error":"#DIV/0!"}},{"$f":"C136-I136","v":0},{"$f":"F136-J136","v":0},null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.300/- per child per annum",0,0,null,{"$f":"D139+E139","v":0},null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,0,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,{"$f":"S140*T140","v":0},0,0,null,null,null,null,0.2,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,0,0,0,0,null,null,null,null,0.2,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C122:C143)","v":0},{"$f":"SUM(D122:D143)","v":0},{"$f":"SUM(E122:E143)","v":0},{"$f":"SUM(F122:F143)","v":0},null,{"$f":"SUM(H122:H143)","v":0},{"$f":"SUM(I122:I143)","v":0},{"$f":"SUM(J122:J143)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O122:O143)","v":0},{"$f":"SUM(P122:P143)","v":0},{"$f":"SUM(Q122:Q143)","v":0},{"$f":"SUM(R122:R143)","v":0},null,{"$f":"SUM(T122:T143)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC122:AC143)","v":0},{"$f":"SUM(AD122:AD143)","v":0},{"$f":"SUM(AE122:AE143)","v":0},{"$f":"SUM(AF122:AF143)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C120+C144","v":0},{"$f":"D120+D144","v":0},{"$f":"E120+E144","v":0},{"$f":"F120+F144","v":0},null,{"$f":"H144+H120","v":0},{"$f":"I120+I144","v":0},{"$f":"J120+J144","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O120+O144","v":0},{"$f":"P120+P144","v":0},{"$f":"Q120+Q144","v":0},{"$f":"R120+R144","v":0},null,{"$f":"T120+T144","v":0},0,0,0,0,0,0,0,null,{"$f":"AC120+AC144","v":0},{"$f":"AD120+AD144","v":0},{"$f":"AE120+AE144","v":0},{"$f":"AF120+AF144","v":0}]
[null,"Total (A + B)",{"$f":"C113+C145","v":60},{"$f":"D113+D145","v":85.8},{"$f":"E113+E145","v":0},{"$f":"F113+F145","v":85.8},null,{"$f":"H145+H113","v":34.779509999999995},{"$f":"I113+I145","v":60},{"$f":"J113+J145","v":34.779509999999995},100,40.535559440559439,0,51.020490000000002,{"$f":"O113+O145","v":0},{"$f":"P113+P145","v":0},{"$f":"Q113+Q145","v":0},{"$f":"R113+R145","v":0},null,{"$f":"T113+T145","v":76},107.3,76,107.3,0,0,0,0,null,{"$f":"AC113+AC145","v":68},{"$f":"AD113+AD145","v":87.3},{"$f":"AE113+AE145","v":68},{"$f":"AF113+AF145","v":87.3}]
[4,"Transport/Escort Facility",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[4.01,"Children in remote habitation",50,1.5,null,1.5,null,1.26,42,1.26,84,84,8,0.24,null,null,null,null,0.03,93,2.79,{"$f":"O148+Q148+T148","v":93},2.79,null,null,null,null,0.03,93,{"$f":"AB148*AC148","v":2.79},{"$f":"AC148","v":93},{"$f":"Y148+AA148+AD148","v":2.79}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C148:C149)","v":50},{"$f":"SUM(D148:D149)","v":1.5},{"$f":"SUM(E148:E149)","v":0},{"$f":"SUM(F148:F149)","v":1.5},null,{"$f":"SUM(H148:H149)","v":1.26},{"$f":"SUM(I148:I149)","v":42},{"$f":"SUM(J148:J149)","v":1.26},84,84,8,0.24,{"$f":"SUM(O148:O149)","v":0},{"$f":"SUM(P148:P149)","v":0},{"$f":"SUM(Q148:Q149)","v":0},{"$f":"SUM(R148:R149)","v":0},null,{"$f":"SUM(T148:T149)","v":93},2.79,93,2.79,0,0,0,0,null,{"$f":"SUM(AC148:AC149)","v":93},{"$f":"SUM(AD148:AD149)","v":2.79},{"$f":"SUM(AE148:AE149)","v":93},{"$f":"SUM(AF148:AF149)","v":2.79}]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"AC151","v":0},{"$f":"Y151+AA151+AD151","v":0}]
[null,"Sub Total",{"$f":"C151","v":0},{"$f":"D151","v":0},{"$f":"E151","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O151","v":0},{"$f":"P151","v":0},{"$f":"Q151","v":0},{"$f":"R151","v":0},null,{"$f":"T151","v":0},0,0,0,0,0,0,0,null,{"$f":"AC151","v":0},{"$f":"AD151","v":0},{"$f":"AE151","v":0},{"$f":"AF151","v":0}]
[{"$f":"+A151+1","v":6},"Special Training for mainstreaming of out of school children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[6.01,"Residential (Fresh)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O155+Q155+T155","v":0},0,null,null,null,null,0.2,null,{"$f":"AB155*AC155","v":0},{"$f":"AC155","v":0},{"$f":"Y155+AA155+AD155","v":0}]
[null,"(b) 9 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C155:C158)","v":0},{"$f":"SUM(D155:D158)","v":0},{"$f":"SUM(E155:E158)","v":0},{"$f":"SUM(F155:F158)","v":0},null,{"$f":"SUM(H154:H158)","v":0},{"$f":"SUM(I155:I158)","v":0},{"$f":"SUM(J155:J158)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O155:O158)","v":0},{"$f":"SUM(P155:P158)","v":0},{"$f":"SUM(Q155:Q158)","v":0},{"$f":"SUM(R155:R158)","v":0},null,{"$f":"SUM(T155:T158)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC155:AC158)","v":0},{"$f":"SUM(AD155:AD158)","v":0},{"$f":"SUM(AE155:AE158)","v":0},{"$f":"SUM(AF155:AF158)","v":0}]
[{"$f":"+A154+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O161+Q161+T161","v":0},0,null,null,null,null,0.2,null,{"$f":"AB161*AC161","v":0},{"$f":"AC161","v":0},{"$f":"Y161+AA161+AD161","v":0}]
[null,"(b) 9 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},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 ",{"$f":"SUM(C161:C164)","v":0},{"$f":"SUM(D161:D164)","v":0},{"$f":"SUM(E161:E164)","v":0},{"$f":"SUM(F161:F164)","v":0},null,{"$f":"SUM(H161:H164)","v":0},{"$f":"SUM(I161:I164)","v":0},{"$f":"SUM(J161:J164)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O161:O164)","v":0},{"$f":"SUM(P161:P164)","v":0},{"$f":"SUM(Q161:Q164)","v":0},{"$f":"SUM(R161:R164)","v":0},null,{"$f":"SUM(T161:T164)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC161:AC164)","v":0},{"$f":"SUM(AD161:AD164)","v":0},{"$f":"SUM(AE161:AE164)","v":0},{"$f":"SUM(AF161:AF164)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,{"$f":"O167+Q167+T167","v":0},0,null,null,null,null,0.06,null,{"$f":"AB167*AC167","v":0},{"$f":"AC167","v":0},{"$f":"Y167+AA167+AD167","v":0}]
[null,"(b) 9 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 months",75,2.25,null,2.25,75,0.15667,75,0.15667,100,6.9631111111111119,0,2.0933299999999999,null,null,null,null,{"$f":"0.06/12*6","v":0.03},200,6,200,6,null,null,null,null,0.03,200,6,200,6]
[null,"(d) 3 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C167:C170)","v":75},{"$f":"SUM(D167:D170)","v":2.25},{"$f":"SUM(E167:E170)","v":0},{"$f":"SUM(F167:F170)","v":2.25},null,{"$f":"SUM(H167:H170)","v":0.15667},{"$f":"SUM(I167:I170)","v":75},{"$f":"SUM(J167:J170)","v":0.15667},100,6.9631111111111119,0,2.0933299999999999,{"$f":"SUM(O167:O170)","v":0},{"$f":"SUM(P167:P170)","v":0},{"$f":"SUM(Q167:Q170)","v":0},{"$f":"SUM(R167:R170)","v":0},null,{"$f":"SUM(T167:T170)","v":200},6,200,6,0,0,0,0,null,{"$f":"SUM(AC167:AC170)","v":200},{"$f":"SUM(AD167:AD170)","v":6},{"$f":"SUM(AE167:AE170)","v":200},{"$f":"SUM(AF167:AF170)","v":6}]
[6.04,"Non-Residential (Continuing from previous year)"]
[null,"(a) 12 months",0,0,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,{"$f":"O173+Q173+T173","v":0},0,null,null,null,null,null,null,{"$f":"AB173*AC173","v":0},{"$f":"AC173","v":0},{"$f":"Y173+AA173+AD173","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C173:C176)","v":0},{"$f":"SUM(D173:D176)","v":0},{"$f":"SUM(E173:E176)","v":0},{"$f":"SUM(F173:F176)","v":0},null,{"$f":"SUM(H173:H176)","v":0},{"$f":"SUM(I173:I176)","v":0},{"$f":"SUM(J173:J176)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O173:O176)","v":0},{"$f":"SUM(P173:P176)","v":0},{"$f":"SUM(Q173:Q176)","v":0},{"$f":"SUM(R173:R176)","v":0},null,{"$f":"SUM(T173:T176)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC173:AC176)","v":0},{"$f":"SUM(AD173:AD176)","v":0},{"$f":"SUM(AE173:AE176)","v":0},{"$f":"SUM(AF173:AF176)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,{"$f":"O179+Q179+T179","v":0},0,null,null,null,null,null,null,{"$f":"AB179*AC179","v":0},{"$f":"AC179","v":0},{"$f":"Y179+AA179+AD179","v":0}]
[null,"(b) 9 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C179:C182)","v":0},{"$f":"SUM(D179:D182)","v":0},{"$f":"SUM(E179:E182)","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O179:O182)","v":0},{"$f":"SUM(P179:P182)","v":0},{"$f":"SUM(Q179:Q182)","v":0},{"$f":"SUM(R179:R182)","v":0},null,{"$f":"SUM(T179:T182)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC179:AC182)","v":0},{"$f":"SUM(AD179:AD182)","v":0},{"$f":"SUM(AE179:AE182)","v":0},{"$f":"SUM(AF179:AF182)","v":0}]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O185+Q185+T185","v":0},0,null,null,null,null,null,null,{"$f":"AB185*AC185","v":0},{"$f":"AC185","v":0},{"$f":"Y185+AA185+AD185","v":0}]
[null,"(a) 9 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 6 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0,{"$f":"T186+T187","v":0}]
[null,"(a) 3 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,{"$f":"T186+T188","v":0}]
[null,"Sub Total",{"$f":"SUM(C185:C188)","v":0},{"$f":"SUM(D185:D188)","v":0},{"$f":"SUM(E185:E188)","v":0},{"$f":"SUM(F185:F188)","v":0},null,{"$f":"SUM(H185:H188)","v":0},{"$f":"SUM(I185:I188)","v":0},{"$f":"SUM(J185:J188)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O185:O188)","v":0},{"$f":"SUM(P185:P188)","v":0},{"$f":"SUM(Q185:Q188)","v":0},{"$f":"SUM(R185:R188)","v":0},null,{"$f":"SUM(T185:T188)","v":0},0,0,0,0,0,{"$f":"SUM(Z185:Z188)","v":0},{"$f":"SUM(AA185:AA188)","v":0},null,{"$f":"SUM(AC185:AC188)","v":0},{"$f":"SUM(AD185:AD188)","v":0},{"$f":"SUM(AE185:AE188)","v":0},{"$f":"SUM(AF185:AF188)","v":0}]
[6.07,"Migration (Non Residential)"]
[null,"(a) 12 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,{"$f":"O191+Q191+T191","v":0},0,null,null,null,null,null,null,{"$f":"AB191*AC191","v":0},{"$f":"AC191","v":0},{"$f":"Y191+AA191+AD191","v":0}]
[null,"(b) 9 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",200,6,null,6,null,2.1840000000000002,192,2.1840000000000002,96,36.400000000000006,8,3.8159999999999998,null,null,null,null,{"$f":"0.06/12*6","v":0.03},100,3,100,3,null,null,null,null,0.03,100,3,100,3]
[null,"(d) 3 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C191:C194)","v":200},{"$f":"SUM(D191:D194)","v":6},{"$f":"SUM(E191:E194)","v":0},{"$f":"SUM(F191:F194)","v":6},null,{"$f":"SUM(H191:H194)","v":2.1840000000000002},{"$f":"SUM(I191:I194)","v":192},{"$f":"SUM(J191:J194)","v":2.1840000000000002},96,36.400000000000006,8,3.8159999999999998,{"$f":"SUM(O191:O194)","v":0},{"$f":"SUM(P191:P194)","v":0},{"$f":"SUM(Q191:Q194)","v":0},{"$f":"SUM(R191:R194)","v":0},null,{"$f":"SUM(T191:T194)","v":100},3,100,3,0,0,0,0,null,{"$f":"SUM(AC191:AC194)","v":100},{"$f":"SUM(AD191:AD194)","v":3},{"$f":"SUM(AE191:AE194)","v":100},{"$f":"SUM(AF191:AF194)","v":3}]
[null,"Total ",{"$f":"SUM(C159+C165+C171+C177+C183+C189+C195)","v":275},8.25,0,8.25,0,2.3406700000000003,267,2.3406700000000003,97.090909090909093,28.371757575757577,{"$f":"SUM(M159+M165+M171+M177+M183+M189+M195)","v":8},5.9093299999999997,0,0,0,0,null,{"$f":"SUM(T159+T165+T171+T177+T183+T189+T195)","v":300},9,300,9,0,0,0,0,null,{"$f":"SUM(AC159+AC165+AC171+AC177+AC183+AC189+AC195)","v":300},{"$f":"SUM(AD159+AD165+AD171+AD177+AD183+AD189+AD195)","v":9},{"$f":"SUM(AE159+AE165+AE171+AE177+AE183+AE189+AE195)","v":300},{"$f":"SUM(AF159+AF165+AF171+AF177+AF183+AF189+AF195)","v":9}]
["II","RETENTION",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[7,"Free Text Books",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[7.01,"Free Text Books (P)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Class I & II",25549,38.323500000000003,null,38.323500000000003,25549,0,25549,38.323500000000003,{"$f":"I200/C200*100","v":100},{"$f":"J200/F200*100","v":100},{"$f":"C200-I200","v":0},{"$f":"F200-J200","v":0},null,null,null,null,1.5E-3,24982,37.472999999999999,{"$f":"O200+Q200+T200","v":24982},{"$f":"P200+R200+U200","v":37.472999999999999},null,null,null,null,1.5E-3,24982,{"$f":"AB200*AC200","v":37.472999999999999},{"$f":"AC200","v":24982},{"$f":"Y200+AA200+AD200","v":37.472999999999999}]
[null,"(b) Braille Books Class I & II",48,7.2000000000000008E-2,null,7.2000000000000008E-2,48,0,48,7.2000000000000008E-2,100,100,0,0,null,null,null,null,1.5E-3,48,7.2000000000000008E-2,48,7.2000000000000008E-2,null,null,null,null,1.5E-3,48,7.2000000000000008E-2,48,7.2000000000000008E-2]
[null,"(c) Large Print Books Class I & II",25,3.7499999999999999E-2,null,3.7499999999999999E-2,25,0,25,3.7499999999999999E-2,100,100,0,0,null,null,null,null,1.5E-3,7,1.0500000000000001E-2,7,1.0500000000000001E-2,null,null,null,null,1.5E-3,7,1.0500000000000001E-2,7,1.0500000000000001E-2]
[null,"(d) Class III to V",41581,62.371500000000005,null,{"$f":"D203+E203","v":62.371500000000005},41581,0,41581,62.371500000000005,100,100,0,0,null,null,null,null,1.5E-3,39156,{"$f":"S203*T203","v":58.734000000000002},39156,58.734000000000002,null,null,null,null,1.5E-3,39156,58.734000000000002,39156,58.734000000000002]
[null,"(e) Braille Books Class III to V",93,0.13950000000000001,null,0.13950000000000001,93,8.1000000000000003E-2,93,0.13950000000000001,100,100,0,0,null,null,null,null,1.5E-3,99,0.14849999999999999,99,0.14849999999999999,null,null,null,null,1.5E-3,99,0.14849999999999999,99,0.14849999999999999]
[null,"(f) Large Print Books Class III to V",89,0.13350000000000001,null,0.13350000000000001,89,0,89,0.13350000000000001,100,100,0,0,null,null,null,null,1.5E-3,63,9.4500000000000001E-2,63,9.4500000000000001E-2,null,null,null,null,1.5E-3,63,9.4500000000000001E-2,63,9.4500000000000001E-2]
[{"$f":"+A199+0.01","v":7.02},"Free Text Books (UP)",54552,136.38,null,136.38,54552,136.38,54552,136.38,100,100,0,0,null,null,null,null,2.5000000000000001E-3,53384,133.46,53384,133.46,null,null,null,null,2.5000000000000001E-3,53384,133.46,53384,133.46]
[{"$f":"+A206+0.01","v":7.0299999999999994},"Braille Books (UP)",116,0.28999999999999998,null,0.28999999999999998,116,0.28999999999999998,116,0.28999999999999998,100,100,0,0,null,null,null,null,2.5000000000000001E-3,104,0.26,104,0.26,null,null,null,null,2.5000000000000001E-3,104,0.26,104,0.26]
[{"$f":"+A207+0.01","v":7.0399999999999991},"Large Print Books (UP)",116,0.28999999999999998,null,0.28999999999999998,116,0,116,0.28999999999999998,100,100,0,0,null,null,null,null,2.5000000000000001E-3,83,0.20750000000000002,83,0.20750000000000002,null,null,null,null,2.5000000000000001E-3,83,0.20750000000000002,83,0.20750000000000002]
[null,"Sub Total ",{"$f":"SUM(C200:C208)","v":122169},238.03749999999999,0,238.03749999999999,122169,136.75099999999998,122169,238.03749999999999,100,100,0,0,{"$f":"SUM(O200:O208)","v":0},{"$f":"SUM(P200:P208)","v":0},{"$f":"SUM(Q200:Q208)","v":0},{"$f":"SUM(R200:R208)","v":0},null,{"$f":"SUM(T200:T208)","v":117926},230.46,117926,230.46,0,0,0,0,null,{"$f":"SUM(AC200:AC208)","v":117926},{"$f":"SUM(AD200:AD208)","v":230.46},{"$f":"SUM(AE200:AE208)","v":117926},{"$f":"SUM(AF200:AF208)","v":230.46}]
[8,"Provision of 2 sets of Uniform ",null,null,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[8.01,"All Girls",80779,323.11599999999999,null,323.11599999999999,80779,309.23599999999999,80779,323.11599999999999,100,100,0,0,null,null,null,null,4.0000000000000001E-3,77128,308.512,{"$f":"O211+Q211+T211","v":77128},308.512,null,null,null,null,4.0000000000000001E-3,77128,{"$f":"AB211*AC211","v":308.512},{"$f":"AC211","v":77128},{"$f":"Y211+AA211+AD211","v":308.512}]
[{"$f":"+A211+0.01","v":8.02},"SC Boys",18005,72.02,null,72.02,18005,71.847999999999999,18005,72.02,100,100,0,0,null,null,null,null,4.0000000000000001E-3,17215,68.86,17215,68.86,null,null,null,null,4.0000000000000001E-3,17215,68.86,17215,68.86]
[{"$f":"+A212+0.01","v":8.0299999999999994},"ST Boys",8487,33.948,null,33.948,8487,33.948,8487,33.948,100,100,0,0,null,null,null,null,4.0000000000000001E-3,8579,34.316000000000003,8579,34.316000000000003,null,null,null,null,4.0000000000000001E-3,8579,34.316000000000003,8579,34.316000000000003]
[{"$f":"+A213+0.01","v":8.0399999999999991},"BPL Boys",51388,205.55199999999999,null,205.55199999999999,51388,170.428,51388,200.55199999999999,100,97.567525492332834,0,5,null,null,null,null,4.0000000000000001E-3,46414,185.65600000000001,46414,185.65600000000001,null,null,null,null,4.0000000000000001E-3,46414,185.65600000000001,46414,185.65600000000001]
[null,"Sub Total",{"$f":"SUM(C211:C214)","v":158659},634.63599999999997,0,634.63599999999997,158659,585.46,158659,629.63599999999997,100,99.212146805412871,0,5,{"$f":"SUM(O211:O214)","v":0},{"$f":"SUM(P211:P214)","v":0},{"$f":"SUM(Q211:Q214)","v":0},{"$f":"SUM(R211:R214)","v":0},null,{"$f":"SUM(T211:T214)","v":149336},597.34400000000005,149336,597.34400000000005,0,0,0,0,null,{"$f":"SUM(AC211:AC214)","v":149336},{"$f":"SUM(AD211:AD214)","v":597.34400000000005},{"$f":"SUM(AE211:AE214)","v":149336},{"$f":"SUM(AF211:AF214)","v":597.34400000000005}]
[9,"Teaching Learning Equipment (TLE)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[9.01,"New Primary ",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O217+Q217+T217","v":0},{"$f":"P217+R217+U217","v":0},null,null,null,null,null,null,{"$f":"AB217*AC217","v":0},{"$f":"AC217","v":0},{"$f":"Y217+AA217+AD217","v":0}]
[9.02,"New Upper Primary",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,{"$f":"O218+Q218+T218","v":0},{"$f":"P218+R218+U218","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C217+C218","v":0},{"$f":"D217+D218","v":0},{"$f":"E217+E218","v":0},{"$f":"F217+F218","v":0},null,0,{"$f":"I217+I218","v":0},{"$f":"J217+J218","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O217+O218","v":0},{"$f":"P217+P218","v":0},{"$f":"Q217+Q218","v":0},{"$f":"R217+R218","v":0},null,{"$f":"T217+T218","v":0},0,0,0,0,0,0,0,null,{"$f":"AC217+AC218","v":0},{"$f":"AD217+AD218","v":0},{"$f":"AE217+AE218","v":0},{"$f":"AF217+AF218","v":0}]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[10,"New Teachers' Salary ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[10.01,"New Primary Teachers (Regular)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"O223+Q223+T223","v":0},{"$f":"P223+R223+U223","v":0},null,null,null,null,null,null,{"$f":"AB223*AC223","v":0},{"$f":"AC223","v":0},{"$f":"Y223+AA223+AD223","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A224+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",null,null,null,0,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,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A231+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A235+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C223:C239)","v":0},{"$f":"SUM(D223:D239)","v":0},{"$f":"SUM(E223:E239)","v":0},{"$f":"SUM(F223:F239)","v":0},null,0,{"$f":"SUM(I223:I239)","v":0},{"$f":"SUM(J223:J239)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O223:O239)","v":0},{"$f":"SUM(P223:P239)","v":0},{"$f":"SUM(Q223:Q239)","v":0},{"$f":"SUM(R223:R239)","v":0},null,{"$f":"SUM(T223:T239)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC223:AC239)","v":0},{"$f":"SUM(AD223:AD239)","v":0},{"$f":"SUM(AE223:AE239)","v":0},{"$f":"SUM(AF223:AF239)","v":0}]
[null,"Total ",{"$f":"C240","v":0},{"$f":"D240","v":0},{"$f":"E240","v":0},{"$f":"F240","v":0},null,0,{"$f":"I240","v":0},{"$f":"J240","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O240","v":0},{"$f":"P240","v":0},{"$f":"Q240","v":0},{"$f":"R240","v":0},null,{"$f":"T240","v":0},0,0,0,0,0,0,0,null,{"$f":"AC240","v":0},{"$f":"AD240","v":0},{"$f":"AE240","v":0},{"$f":"AF240","v":0}]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Primary Teachers",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[{"$f":"+A236+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"O244+Q244+T244","v":0},{"$f":"P244+R244+U244","v":0},null,null,null,null,null,null,{"$f":"AB244*AC244","v":0},{"$f":"AC244","v":0},{"$f":"Y244+AA244+AD244","v":0}]
[10.09,"Primary Teachers- Existing, in position (Contractual)",1342,1575.1322399999999,null,1575.1322399999999,0,1285.2055500000001,1342,1285.2055500000001,100,81.593501635138907,0,289.92668999999978,null,null,0,0,1.2910919999999999,1109,1431.8210279999998,1109,1431.8210279999998,null,null,null,null,1.2910919999999999,1109,1431.8210279999998,1109,1431.8210279999998]
[10.1,"Head Teachers for Primary in position",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,0,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,0,0,0]
[{"$f":"+A246+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A248+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d)UP Teachers (Contract)-Exisitng in position",1061,1245.3169199999998,null,1245.3169199999998,0,91.28134,1061,495.6,100,39.797098396446756,0,749.71691999999973,null,null,0,0,1.2910919999999999,873,1127.1233159999999,873,1127.1233159999999,null,null,null,null,1.2910919999999999,873,1127.1233159999999,873,1127.1233159999999]
[10.130000000000001,"Part Time Instructors in position",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",202,157.56,null,157.56,null,null,202,null,100,0,0,157.56,null,null,null,null,0.85799999999999998,202,173.316,202,173.316,null,null,null,null,0.85799999999999998,202,173.316,202,173.316]
[null,"(b) Health and Physical Education ",202,157.56,null,157.56,null,57.11,202,57.11,100,36.246509266311243,0,100.45,null,null,null,null,0.85799999999999998,202,173.316,202,173.316,null,null,null,null,0.85799999999999998,202,173.316,202,173.316]
[null,"(c) Work Education ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C245:C260)","v":2807},{"$f":"SUM(D244:D260)","v":3135.5691599999996},{"$f":"SUM(E245:E260)","v":0},{"$f":"SUM(F244:F260)","v":3135.5691599999996},null,{"$f":"SUM(H258:H260)","v":57.11},{"$f":"SUM(I245:I260)","v":2807},{"$f":"SUM(J244:J260)","v":1837.9155499999999},100,58.615053797760922,0,1297.6536099999996,{"$f":"SUM(O245:O260)","v":0},{"$f":"SUM(P244:P260)","v":0},{"$f":"SUM(Q245:Q260)","v":0},{"$f":"SUM(R244:R260)","v":0},null,{"$f":"SUM(T245:T260)","v":2386},{"$f":"SUM(U244:U260)","v":2905.5763439999992},{"$f":"SUM(V245:V260)","v":2386},{"$f":"SUM(W244:W260)","v":2905.5763439999992},{"$f":"SUM(X245:X260)","v":0},{"$f":"SUM(Y244:Y260)","v":0},{"$f":"SUM(Z245:Z260)","v":0},{"$f":"SUM(AA244:AA260)","v":0},null,{"$f":"SUM(AC245:AC260)","v":2386},{"$f":"SUM(AD244:AD260)","v":2905.5763439999992},{"$f":"SUM(AE245:AE260)","v":2386},{"$f":"SUM(AF244:AF260)","v":2905.5763439999992}]
[null,"Total ",{"$f":"C261","v":2807},{"$f":"D261","v":3135.5691599999996},{"$f":"E261","v":0},{"$f":"F261","v":3135.5691599999996},null,{"$f":"SUM(H245:H260)","v":1433.59689},{"$f":"I261","v":2807},{"$f":"J261","v":1837.9155499999999},100,58.615053797760922,0,1297.6536099999996,{"$f":"O261","v":0},{"$f":"P261","v":0},{"$f":"Q261","v":0},{"$f":"R261","v":0},null,{"$f":"T261","v":2386},2905.5763439999992,2386,2905.5763439999992,0,0,0,0,null,{"$f":"AC261","v":2386},{"$f":"AD261","v":2905.5763439999992},{"$f":"AE261","v":2386},{"$f":"AF261","v":2905.5763439999992}]
[null,"Total (New+Recurring)",{"$f":"C241+C262","v":2807},{"$f":"D241+D262","v":3135.5691599999996},{"$f":"E241+E262","v":0},{"$f":"F241+F262","v":3135.5691599999996},null,{"$f":"H262","v":1433.59689},{"$f":"I241+I262","v":2807},{"$f":"J241+J262","v":1837.9155499999999},100,58.615053797760922,0,1297.6536099999996,{"$f":"O241+O262","v":0},{"$f":"P241+P262","v":0},{"$f":"Q241+Q262","v":0},{"$f":"R241+R262","v":0},null,{"$f":"T241+T262","v":2386},2905.5763439999992,2386,2905.5763439999992,0,0,0,0,null,{"$f":"AC241+AC262","v":2386},{"$f":"AD241+AD262","v":2905.5763439999992},{"$f":"AE241+AE262","v":2386},{"$f":"AF241+AF262","v":2905.5763439999992}]
[11,"Training",null,null,null,0,null,null,null,null,{"$f":"I264/C264*100","v":{"$error":"#DIV/0!"}},{"$f":"J264/F264*100","v":{"$error":"#DIV/0!"}},{"$f":"C264-I264","v":0},{"$f":"F264-J264","v":0}]
[null,"(A) Training of Teachers",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB266*AC266","v":0},{"$f":"AC266","v":0},{"$f":"Y266+AA266+AD266","v":0}]
[null,"(a) Class I & II",1577,11.039,null,11.039,1577,11.039,1577,11.039,100,100,0,0,null,null,null,null,0.02,1577,{"$f":"S267*T267","v":31.54},{"$f":"O267+Q267+T267","v":1577},{"$f":"P267+R267+U267","v":31.54},null,null,null,null,0.01,1577,15.77,1577,15.77]
[null,"(b) Class III to V",2773,19.411000000000001,null,{"$f":"D268+E268","v":19.411000000000001},2773,19.411000000000001,2773,19.411000000000001,100,100,0,0,null,null,null,null,0.02,2649,52.980000000000004,2649,{"$f":"P268+R268+U268","v":52.980000000000004},null,null,null,null,0.01,2649,26.490000000000002,2649,26.490000000000002]
[null,"(c) Class VI to VIII",3247,22.728999999999999,null,22.728999999999999,3247,22.728999999999999,3247,22.728999999999999,100,100,0,0,null,null,null,null,0.02,2887,57.74,2887,57.74,null,null,null,null,0.01,2887,28.87,2887,28.87,{"$f":"T269+150","v":3037}]
[11.02,"Follow up meetings at CRC level",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",1577,11.039,null,11.039,1577,11.039,1577,11.039,100,100,0,0,null,null,null,null,0.01,1577,15.77,1577,15.77,null,null,null,null,0.01,1577,15.77,1577,15.77]
[null,"(b) Class III to V",2773,19.411000000000001,null,19.411000000000001,2773,18.053000000000001,2773,18.053000000000001,100,93.003966822935453,0,1.3580000000000005,null,null,null,null,0.01,2649,26.490000000000002,2649,26.490000000000002,null,null,null,null,0.01,2649,26.490000000000002,2649,26.490000000000002]
[null,"(c) Class VI to VIII",3247,22.728999999999999,null,22.728999999999999,3247,13.209,3247,16,100,70.394650006599505,0,6.7289999999999992,null,null,null,null,0.01,2887,28.87,2887,28.87,null,null,null,null,0.01,2887,28.87,2887,28.87,{"$f":"T273+150","v":3037}]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.04,"Training of untrained Teachers ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Training of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b)  Training of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",56,0.78400000000000003,null,0.78400000000000003,56,0.78400000000000003,56,0.78400000000000003,100,100,0,0,null,null,null,null,0.02,56,1.1200000000000001,56,1.1200000000000001,null,null,null,null,0.02,56,1.1200000000000001,56,1.1200000000000001]
[null,"(b) Class III to V",71,0.99399999999999999,null,0.99399999999999999,71,0.99399999999999999,71,0.99399999999999999,100,100,0,0,null,null,null,null,0.02,71,1.42,71,1.42,null,null,null,null,0.02,71,1.42,71,1.42]
[null,"(c) Class VI to VIII",90,1.26,null,1.26,90,1.26,90,1.26,100,100,0,0,null,null,null,null,0.02,90,1.8,90,1.8,null,null,null,null,0.02,90,1.8,90,1.8]
[null,"(C) NUEPA School Leadership Programme",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.02,5,0.1,5,0.1,{"$f":"150/30","v":5}]
[11.07,"Head Teacher Training",100,1.6,null,1.6,100,0,100,0,100,0,0,1.6,null,null,null,null,1.6E-2,150,2.4,150,2.4,null,null,null,null,1.6E-2,150,2.4,150,2.4,{"$f":"4500/30","v":150}]
[null,"Sub Total",{"$f":"SUM(C271:C285)","v":7914},{"$f":"SUM(D267:D285)","v":110.99600000000001},{"$f":"SUM(E271:E285)","v":0},{"$f":"SUM(F267:F285)","v":110.99600000000001},null,{"$f":"SUM(H267:H285)","v":98.518000000000015},{"$f":"SUM(I271:I285)","v":7914},{"$f":"SUM(J267:J285)","v":101.30900000000001},100,91.272658474179252,0,9.6869999999999976,{"$f":"SUM(O271:O285)","v":0},{"$f":"SUM(P267:P285)","v":0},{"$f":"SUM(Q271:Q285)","v":0},{"$f":"SUM(R267:R285)","v":0},null,{"$f":"SUM(T271:T285)","v":7490},{"$f":"SUM(U267:U285)","v":220.33000000000004},{"$f":"SUM(V271:V285)","v":7490},{"$f":"SUM(W267:W285)","v":220.33000000000004},{"$f":"SUM(X271:X285)","v":0},{"$f":"SUM(Y267:Y285)","v":0},{"$f":"SUM(Z271:Z285)","v":0},{"$f":"SUM(AA267:AA285)","v":0},null,{"$f":"SUM(AC271:AC285)","v":7485},{"$f":"SUM(AD267:AD285)","v":149.10000000000002},{"$f":"SUM(AE271:AE285)","v":7485},{"$f":"SUM(AF267:AF285)","v":149.10000000000002}]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,{"$f":"D287+E287","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[12.01,"Salary of Faculty and Staff",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",44,81.311999999999998,null,81.311999999999998,44,0,44,40.4,100,49.685163321526957,0,40.911999999999999,null,null,null,null,2.0327999999999999,44,89.44319999999999,{"$f":"O289+Q289+T289","v":44},{"$f":"P289+R289+U289","v":89.44319999999999},null,null,null,null,2.0327999999999999,44,{"$f":"AB289*AC289","v":89.44319999999999},{"$f":"AC289","v":44},{"$f":"Y289+AA289+AD289","v":89.44319999999999}]
[null,"(b) 2 RPs for CWSN in position",22,40.655999999999999,null,40.655999999999999,22,28.99615,22,40.655999999999999,100,100,0,0,null,null,null,null,2.0327999999999999,22,44.721599999999995,22,44.721599999999995,null,null,null,null,2.0327999999999999,22,44.721599999999995,22,44.721599999999995]
[null,"(c) 1 MIS Coordinator in position",11,21.78,null,21.78,11,8.0219500000000004,11,21.78,100,100,0,0,null,null,null,null,2.1779999999999999,11,23.957999999999998,11,23.957999999999998,null,null,null,null,2.1779999999999999,11,23.957999999999998,11,23.957999999999998]
[null,"(d) 1 Data Entry Operator in position",11,12.341999999999999,null,12.341999999999999,11,5.9713900000000004,11,5.9713900000000004,100,48.382677037757261,0,6.3706099999999983,null,null,null,null,1.2341999999999997,11,13.576199999999996,11,13.576199999999996,null,null,null,null,1.2341999999999997,11,13.576199999999996,11,13.576199999999996]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",33,52.272000000000006,null,52.272000000000006,33,15.36586,33,15.36586,100,29.395967248239973,0,36.906140000000008,null,null,null,null,1.7423999999999999,33,57.499200000000002,33,57.499200000000002,null,null,null,null,1.7423999999999999,33,57.499200000000002,33,57.499200000000002]
[12.02,"Furniture Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A294+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A295+0.01","v":12.04},"Contingency Grant",11,5.5,null,5.5,11,5.5,11,5.5,100,100,0,0,null,null,null,null,0.5,11,5.5,11,5.5,null,null,null,null,0.5,11,5.5,11,5.5]
[{"$f":"+A296+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",11,3.3,null,3.3,11,0.28499999999999998,11,3.3,100,100,0,0,null,null,null,null,0.3,11,3.3,11,3.3,null,null,null,null,0.3,11,3.3,11,3.3]
[{"$f":"+A297+0.01","v":12.059999999999999},"TLM Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,11,1.1000000000000001,11,1.1000000000000001,null,null,null,null,null,null,0,0,0]
[{"$f":"+A298+0.01","v":12.069999999999999},"Maintenace Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,11,1.1000000000000001,11,1.1000000000000001,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C291","v":11},{"$f":"SUM(D289:D299)","v":217.16199999999998},{"$f":"E291","v":0},{"$f":"SUM(F289:F299)","v":217.16199999999998},null,{"$f":"SUM(H289:H299)","v":64.140349999999998},{"$f":"I291","v":11},{"$f":"SUM(J289:J299)","v":132.97325000000001},100,61.232282811910011,0,84.18874999999997,{"$f":"O291","v":0},{"$f":"SUM(P289:P299)","v":0},{"$f":"Q291","v":0},{"$f":"SUM(R289:R299)","v":0},null,{"$f":"T291","v":11},{"$f":"SUM(U289:U299)","v":240.19819999999999},{"$f":"V291","v":11},{"$f":"SUM(W289:W299)","v":240.19819999999999},{"$f":"X291","v":0},{"$f":"SUM(Y289:Y299)","v":0},{"$f":"Z291","v":0},{"$f":"SUM(AA289:AA299)","v":0},null,{"$f":"AC291","v":11},{"$f":"SUM(AD289:AD299)","v":237.9982},{"$f":"AE291","v":11},{"$f":"SUM(AF289:AF299)","v":237.9982}]
[13,"Academic Support through Cluster Resource Centres",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[13.01,"Salary of Cluster Coordinator, full time and in position",173,319.70399999999995,null,319.70399999999995,173,0,173,200,100,62.55786602607413,0,119.70399999999995,null,null,null,null,2.0327999999999999,173,351.67439999999999,{"$f":"O302+Q302+T302","v":173},351.67439999999999,null,null,null,null,2.0327999999999999,173,{"$f":"AB302*AC302","v":351.67439999999999},{"$f":"AC302","v":173},{"$f":"Y302+AA302+AD302","v":351.67439999999999}]
[{"$f":"+A302+0.01","v":13.02},"Furniture Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[13.04,"Contingency Grant",173,17.3,null,17.3,173,16.899999999999999,173,17.3,100,100,0,0,null,null,null,null,0.1,173,17.3,173,17.3,null,null,null,null,0.1,173,17.3,173,17.3]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",173,20.759999999999998,null,20.759999999999998,173,20.28,173,20.759999999999998,100,100,0,0,null,null,null,null,0.12,173,20.759999999999998,173,20.759999999999998,null,null,null,null,0.12,173,20.759999999999998,173,20.759999999999998]
[13.059999999999999,"TLM Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,173,5.1899999999999995,173,5.1899999999999995,null,null,null,null,null,null,0,0,0]
[13.069999999999999,"Maintenace Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,173,3.46,173,3.46,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C305","v":173},{"$f":"SUM(D302:D308)","v":357.76399999999995},{"$f":"E305","v":0},{"$f":"SUM(F302:F308)","v":357.76399999999995},null,{"$f":"SUM(H302:H308)","v":37.18},{"$f":"I305","v":173},{"$f":"SUM(J302:J308)","v":238.06},100,66.541071767981137,0,119.70399999999995,{"$f":"O305","v":0},{"$f":"SUM(P302:P308)","v":0},{"$f":"Q305","v":0},{"$f":"SUM(R302:R308)","v":0},null,{"$f":"T305","v":173},{"$f":"SUM(U302:U308)","v":398.38439999999997},{"$f":"V305","v":173},{"$f":"SUM(W302:W308)","v":398.38439999999997},{"$f":"X305","v":0},{"$f":"SUM(Y302:Y308)","v":0},{"$f":"Z305","v":0},{"$f":"SUM(AA302:AA308)","v":0},null,{"$f":"AC305","v":173},{"$f":"SUM(AD302:AD308)","v":389.73439999999999},{"$f":"AE305","v":173},{"$f":"SUM(AF302:AF308)","v":389.73439999999999}]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB311*AC311","v":0},{"$f":"AC311","v":0},{"$f":"Y311+AA311+AD311","v":0}]
[null,"(a)  Number of districts",1,50,null,50,null,0,1,50,100,100,0,0,null,null,null,null,50,1,50,{"$f":"O312+Q312+T312","v":1},{"$f":"P312+R312+U312","v":50},null,null,null,null,50,1,50,1,50]
[null,"(b)  Number of schools",9,0,null,0,null,0,9,null,100,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"O313+Q313+T313","v":0},{"$f":"P313+R313+U313","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"C312","v":1},{"$f":"SUM(D312:D313)","v":50},{"$f":"E312","v":0},{"$f":"SUM(F312:F313)","v":50},null,{"$f":"SUM(H312:H313)","v":0},{"$f":"I312","v":1},{"$f":"SUM(J312:J313)","v":50},100,100,0,0,{"$f":"O312","v":0},{"$f":"SUM(P312:P313)","v":0},{"$f":"Q312","v":0},{"$f":"SUM(R312:R313)","v":0},null,{"$f":"T312","v":1},{"$f":"SUM(U312:U313)","v":50},{"$f":"V312","v":1},{"$f":"SUM(W312:W313)","v":50},{"$f":"X312","v":0},{"$f":"SUM(Y312:Y313)","v":0},{"$f":"Z312","v":0},{"$f":"SUM(AA312:AA313)","v":0},null,{"$f":"AC312","v":1},{"$f":"SUM(AD312:AD313)","v":50},{"$f":"AE312","v":1},{"$f":"SUM(AF312:AF313)","v":50}]
[15,"Libraries",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,{"$f":"O315+Q315+T315","v":0},0]
[15.01,"Primary",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,null,null,{"$f":"AB316*AC316","v":0},{"$f":"AC316","v":0},{"$f":"Y316+AA316+AD316","v":0}]
[15.02,"Upper Primary ",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"C316+C317","v":0},{"$f":"D316+D317","v":0},{"$f":"E316+E317","v":0},{"$f":"F316+F317","v":0},null,0,{"$f":"I316+I317","v":0},{"$f":"J316+J317","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O316+O317","v":0},{"$f":"P316+P317","v":0},{"$f":"Q316+Q317","v":0},{"$f":"R316+R317","v":0},null,{"$f":"T316+T317","v":0},0,0,0,0,0,0,0,null,{"$f":"AC316+AC317","v":0},{"$f":"AD316+AD317","v":0},{"$f":"AE316+AE317","v":0},{"$f":"AF316+AF317","v":0}]
["IV","ANNUAL GRANTS",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[16,"Teachers' Grant",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[16.010000000000002,"Primary ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Class I & II",1633,8.1650000000000009,null,8.1650000000000009,1633,8.1649999999999991,1633,8.1650000000000009,100,100,0,0,null,null,null,null,5.0000000000000001E-3,1577,7.8849999999999998,{"$f":"O322+Q322+T322","v":1577},7.8849999999999998,null,null,null,null,5.0000000000000001E-3,1577,{"$f":"AB322*AC322","v":7.8849999999999998},{"$f":"AC322","v":1577},{"$f":"Y322+AA322+AD322","v":7.8849999999999998}]
[null,"(b) Class III to V",2845,14.225,null,14.225,2845,14.225,2845,14.225,100,100,0,0,null,null,null,null,5.0000000000000001E-3,2649,13.245000000000001,2649,13.245000000000001,null,null,null,null,5.0000000000000001E-3,2649,13.245000000000001,2649,13.245000000000001,{"$f":"57922+48966","v":106888}]
[16.02,"Upper Primary: Class VI to VIII",3437,17.184999999999999,null,17.184999999999999,3437,7.58,3437,17.184999999999999,100,100,0,0,null,null,null,null,5.0000000000000001E-3,3037,15.185,3037,15.185,null,null,null,null,5.0000000000000001E-3,3037,15.185,3037,15.185]
[null,"Sub Total",{"$f":"SUM(C322:C324)","v":7915},39.575000000000003,0,39.575000000000003,7915,29.97,7915,39.575000000000003,100,100,0,0,{"$f":"SUM(O322:O324)","v":0},{"$f":"SUM(P322:P324)","v":0},{"$f":"SUM(Q322:Q324)","v":0},{"$f":"SUM(R322:R324)","v":0},null,{"$f":"SUM(T322:T324)","v":7263},36.315000000000005,7263,36.315000000000005,0,0,0,0,null,{"$f":"SUM(AC322:AC324)","v":7263},{"$f":"SUM(AD322:AD324)","v":36.315000000000005},{"$f":"SUM(AE322:AE324)","v":7263},{"$f":"SUM(AF322:AF324)","v":36.315000000000005}]
[17,"School Grant",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[17.010000000000002,"Primary ",1356,67.8,null,67.8,1356,67.8,1356,67.8,100,100,0,0,null,null,null,null,0.05,1339,{"$f":"S327*T327","v":66.95},{"$f":"O327+Q327+T327","v":1339},{"$f":"P327+R327+U327","v":66.95},null,null,null,null,0.05,1339,{"$f":"AB327*AC327","v":66.95},{"$f":"AC327","v":1339},{"$f":"Y327+AA327+AD327","v":66.95}]
[17.02,"Upper Primary ",627,43.890000000000008,null,43.890000000000008,627,37.979999999999997,627,43.890000000000008,{"$f":"I328/C328*100","v":100},{"$f":"J328/F328*100","v":100},{"$f":"C328-I328","v":0},{"$f":"F328-J328","v":0},null,null,null,null,7.0000000000000007E-2,630,44.1,{"$f":"O328+Q328+T328","v":630},{"$f":"P328+R328+U328","v":44.1},null,null,null,null,7.0000000000000007E-2,630,44.1,630,44.1]
[null,"Sub Total",{"$f":"C327+C328","v":1983},{"$f":"D327+D328","v":111.69},{"$f":"E327+E328","v":0},111.69,1983,105.78,1983,111.69,100,100,0,0,{"$f":"O327+O328","v":0},{"$f":"P327+P328","v":0},{"$f":"Q327+Q328","v":0},{"$f":"R327+R328","v":0},null,{"$f":"T327+T328","v":1969},111.05000000000001,1969,111.05000000000001,0,0,0,0,null,{"$f":"AC327+AC328","v":1969},{"$f":"AD327+AD328","v":111.05000000000001},{"$f":"AE327+AE328","v":1969},{"$f":"AF327+AF328","v":111.05000000000001}]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[18.010000000000002,"REMS activities",0,0,null,{"$f":"D331+E331","v":0},null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.9760420437329904E-3,{"$f":"SUM(T329:T330)","v":1969},19.642826784110259,{"$f":"O331+Q331+T331","v":1969},{"$f":"P331+R331+U331","v":19.642826784110259},null,null,null,null,null,null,{"$f":"AB331*AC331","v":0},{"$f":"AC331","v":0},{"$f":"Y331+AA331+AD331","v":0}]
[{"$f":"+A331+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,null,0,null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.086943114936519E-3,{"$f":"SUM(T330:T331)","v":1969},6.078190993310006,{"$f":"O332+Q332+T332","v":1969},{"$f":"P332+R332+U332","v":6.078190993310006},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C331+C332","v":0},{"$f":"D331+D332","v":0},{"$f":"E331+E332","v":0},{"$f":"F331+F332","v":0},null,{"$f":"SUM(H331:H332)","v":0},{"$f":"I331+I332","v":0},{"$f":"J331+J332","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O331+O332","v":0},{"$f":"P331+P332","v":0},{"$f":"Q331+Q332","v":0},{"$f":"R331+R332","v":0},null,{"$f":"T331+T332","v":3938},25.721017777420265,3938,25.721017777420265,0,0,0,0,null,{"$f":"AC331+AC332","v":0},{"$f":"AD331+AD332","v":0},{"$f":"AE331+AE332","v":0},{"$f":"AF331+AF332","v":0}]
[19,"Maintenance Grant",null,null,null,{"$f":"D334+E334","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",1926,140.84617293572339,null,140.84617293572339,1926,140.15,1926,140.84617293572339,100,100,0,0,null,null,null,null,7.2997516727598813E-2,1906,139.13326688280333,{"$f":"O335+Q335+T335","v":1906},{"$f":"P335+R335+U335","v":139.13326688280333},null,null,null,null,7.2997516727598813E-2,1906,{"$f":"AB335*AC335","v":139.13326688280333},{"$f":"AC335","v":1906},{"$f":"Y335+AA335+AD335","v":139.13326688280333}]
[null,"Sub Total",{"$f":"C335","v":1926},140.84617293572339,0,140.84617293572339,1926,140.15,1926,140.84617293572339,100,100,0,0,{"$f":"O335","v":0},{"$f":"P335","v":0},{"$f":"Q335","v":0},{"$f":"R335","v":0},null,{"$f":"T335","v":1906},139.13326688280333,1906,139.13326688280333,0,0,0,0,null,{"$f":"AC335","v":1906},{"$f":"AD335","v":139.13326688280333},{"$f":"AE335","v":1906},{"$f":"AF335","v":139.13326688280333}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[20,"Interventions for CWSN ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[20.010000000000002,"Provision for Inclusive Education",2979,89.36999999999999,null,89.36999999999999,2979,24.606280000000002,2979,42.43,100,47.476781917869538,0,46.939999999999991,null,null,null,null,0.03,2923,87.69,{"$f":"O339+Q339+T339","v":2923},{"$f":"P339+R339+U339","v":87.69},null,null,null,null,0.03,2836,{"$f":"AB339*AC339","v":85.08},{"$f":"AC339","v":2836},{"$f":"Y339+AA339+AD339","v":85.08}]
[null,"Sub Total",{"$f":"C339","v":2979},89.36999999999999,0,89.36999999999999,2979,24.606280000000002,2979,42.43,100,47.476781917869538,0,46.939999999999991,{"$f":"O339","v":0},{"$f":"P339","v":0},{"$f":"Q339","v":0},{"$f":"R339","v":0},null,{"$f":"T339","v":2923},87.69,2923,87.69,0,0,0,0,null,{"$f":"AC339","v":2836},{"$f":"AD339","v":85.08},{"$f":"AE339","v":2836},{"$f":"AF339","v":85.08}]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[21.01,"Girls Education",1,12.5,null,12.5,null,0.22,1,12.5,100,100,0,0,null,null,null,null,null,1,16.8,{"$f":"O342+Q342+T342","v":1},{"$f":"P342+R342+U342","v":16.8},null,null,null,null,null,1,16.8,{"$f":"AC342","v":1},{"$f":"Y342+AA342+AD342","v":16.8}]
[21.02,"Intervention for SC / ST children",1,12.5,null,12.5,null,null,1,12.5,100,100,0,0,null,null,null,null,null,1,22.574999999999999,1,{"$f":"P343+R343+U343","v":22.574999999999999},null,null,null,null,null,1,22.574999999999999,1,22.574999999999999]
[{"$f":"+A343+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,null,12.5,null,null,1,12.5,100,100,0,0,null,null,null,null,null,1,4.55,1,4.55,null,null,null,null,null,1,4.55,1,4.55]
[{"$f":"+A344+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,null,12.5,null,null,1,12.5,100,100,0,0,null,null,null,null,null,1,6.0750000000000002,1,6.0750000000000002,null,null,null,null,null,1,6.0750000000000002,1,6.0750000000000002]
[null,"Sub Total",{"$f":"C342","v":1},{"$f":"SUM(D342:D345)","v":50},{"$f":"E342","v":0},{"$f":"SUM(F342:F345)","v":50},null,{"$f":"SUM(H342:H345)","v":0.22},{"$f":"I342","v":1},{"$f":"SUM(J342:J345)","v":50},100,100,0,0,{"$f":"O342","v":0},{"$f":"SUM(P342:P345)","v":0},{"$f":"Q342","v":0},{"$f":"SUM(R342:R345)","v":0},null,{"$f":"T342","v":1},{"$f":"SUM(U342:U345)","v":50},{"$f":"V342","v":1},{"$f":"SUM(W342:W345)","v":50},{"$f":"X342","v":0},{"$f":"SUM(Y342:Y345)","v":0},{"$f":"Z342","v":0},{"$f":"SUM(AA342:AA345)","v":0},null,{"$f":"AC342","v":1},{"$f":"SUM(AD342:AD345)","v":50},{"$f":"AE342","v":1},{"$f":"SUM(AF342:AF345)","v":50}]
[22,"SMC/PRI Training",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[22.01,"Residential (3 days)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB348*AC348","v":0},{"$f":"AC348","v":0},{"$f":"Y348+AA348+AD348","v":0}]
[22.02,"Non-residential (3 days)",9744,29.231999999999999,null,29.231999999999999,9744,28.914720000000003,9744,28.914720000000003,100,98.914614121510681,0,0.31727999999999668,null,null,null,null,3.0000000000000001E-3,8808,26.423999999999999,{"$f":"O349+Q349+T349","v":8808},{"$f":"P349+R349+U349","v":26.423999999999999},null,null,null,null,3.0000000000000001E-3,8808,26.423999999999999,8808,26.423999999999999]
[null,"Sub Total ",{"$f":"SUM(C348:C349)","v":9744},{"$f":"SUM(D348:D349)","v":29.231999999999999},{"$f":"SUM(E348:E349)","v":0},{"$f":"SUM(F348:F349)","v":29.231999999999999},{"$f":"G349","v":9744},{"$f":"H349","v":28.914720000000003},{"$f":"SUM(I348:I349)","v":9744},{"$f":"SUM(J348:J349)","v":28.914720000000003},100,98.914614121510681,0,0.31727999999999668,{"$f":"SUM(O348:O349)","v":0},{"$f":"SUM(P348:P349)","v":0},{"$f":"SUM(Q348:Q349)","v":0},{"$f":"SUM(R348:R349)","v":0},null,{"$f":"SUM(T348:T349)","v":8808},26.423999999999999,8808,26.423999999999999,0,0,0,0,null,{"$f":"SUM(AC348:AC349)","v":8808},{"$f":"SUM(AD348:AD349)","v":26.423999999999999},{"$f":"SUM(AE348:AE349)","v":8808},{"$f":"SUM(AF348:AF349)","v":26.423999999999999}]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[23,"Civil Works Construction ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[23.01,"New Primary School (Rural)",0,0,4.1660000000000057,{"$f":"D353+E353","v":4.1660000000000057},null,1.84,null,1.84,{"$error":"#DIV/0!"},44.167066730676851,0,2.3260000000000058,{"$f":"C353-I353","v":0},{"$f":"F353-J353","v":2.3260000000000058},null,null,17.600000000000001,null,0,{"$f":"O353+Q353+T353","v":0},{"$f":"P353+R353+U353","v":2.3260000000000058},null,2.3260000000000058,null,null,null,null,{"$f":"AB353*AC353","v":0},{"$f":"AC353","v":0},{"$f":"Y353+AA353+AD353","v":2.3260000000000058}]
[{"$f":"+A353+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"C354-I354","v":0},{"$f":"F354-J354","v":0},null,null,17.600000000000001,null,0,0,0,null,0,null,null,null,null,0,0,0]
[{"$f":"+A354+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,3.9766999999999992,3.9766999999999992,null,0,null,0,{"$error":"#DIV/0!"},0,0,3.9766999999999992,0,3.9766999999999992,null,null,17.649999999999999,null,0,0,3.9766999999999992,null,3.9766999999999992,null,null,null,null,0,0,3.9766999999999992]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,17.649999999999999,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,6.15,null,0,0,0]
[23.060000000000009,"Additional Class Room (Rural)",5,30.75,70.383259999999936,101.13325999999994,0,62.42,0,62.416000000000004,0,61.716590565754572,5,38.717259999999932,null,38.717259999999932,null,null,6.15,345,2121.75,345,2160.4672599999999,null,38.717259999999932,null,null,6.15,43,264.45,43,303.16725999999994]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.09,"Additional Class Room (Plain Area)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A361+0.01","v":23.1},"Boys Toilet",32,53.76,7.1989999999999981,60.958999999999996,0,39.059999999999995,1,49.391999999999996,3.125,81.024951196705985,31,11.567,null,11.567,null,null,1.68,53,89.039999999999992,53,100.607,null,11.567,null,null,1.68,37,62.16,37,73.727000000000004]
[23.110000000000003,"Separate Girls Toilet",32,53.76,8.7930000000000348,62.553000000000033,0,53.882799999999996,2,53.878,6.25,86.131760267293288,30,8.6750000000000327,null,8.6750000000000327,null,null,1.68,46,77.28,46,85.955000000000041,null,8.6750000000000327,null,null,1.68,30,50.4,30,59.075000000000031]
[23.120000000000005,"CWSN Friendly Toilets",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.3,100,130,100,130,null,0,null,null,1.3,7,9.1,7,9.1]
[23.130000000000006,"Drinking Water Facility ",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1,5,5,5,5,null,0,null,null,null,null,0,0,0]
[23.140000000000008,"Boundary Wall ( Fencing)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.5999999999999997E-2,2654,95.543999999999997,2654,95.543999999999997,null,null,null,null,null,null,0,0,0]
[23.150000000000009,"Electrification",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.15,220,33,220,33,null,null,null,null,null,null,0,0,0]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,5,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.190000000000015,"Ramps with Handrails ",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.21,292,61.32,292,61.32,null,0,null,null,0.21,53,11.129999999999999,53,11.129999999999999]
[23.200000000000017,"Handrails in existing ramps",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.210000000000019,"Furniture for Govt. UPS (per child)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.22000000000002,"Major Repairs for Primary School",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,25,42.37,25,42.37,null,null,null,null,null,25,42.250000000000007,25,42.250000000000007]
[23.230000000000022,"Major Repairs for Upper Primary School",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,24,52.16,24,52.16,null,null,null,null,null,24,51.854999999999997,24,51.854999999999997]
[23.24,"Residential Schools/hostels for specific category of children",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,null,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",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,6,36.900000000000006,6,36.900000000000006,null,0,null,null,6.15,6,36.900000000000006,6,36.900000000000006]
[null,"(c) Refurbishing unused old buildings",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A376+0.01","v":23.25},"Others [Difference of Civil Works sanctioned in previous year, SIEMAT, spillover, ] BaLA",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,35,110,35,110,null,null,null,null,10,2,20,2,20]
[23.26,"Additional  Class room( Class -VIII)",0,0,35.900400000000033,35.900400000000033,null,0.99199999999999999,null,4.407,{"$error":"#DIV/0!"},12.275629240899812,0,31.493400000000033,0,31.493400000000033,null,null,null,null,0,0,31.493400000000033,0,31.493400000000033,null,null,null,null,0,0,31.493400000000033]
[23.27,"Dysfunctional Boys Toilet - Major Repairs",12,4.4800000000000004,0,4.4800000000000004,12,4.0999999999999996,12,4.0999999999999996,100,91.517857142857125,0,0.38000000000000078,0,0.38000000000000078,null,null,0.4,21,8.4,21,8.7800000000000011,null,null,null,null,null,null,0,0,0]
[23.28,"Dysfunctional Girls Toilet - Major Repairs",8,2.96,0,2.96,8,2.4700000000000002,8,2.4700000000000002,100,83.445945945945951,0,0.48999999999999977,0,0.48999999999999977,null,null,0.4,5,2,5,2.4899999999999998,null,null,null,null,null,null,0,0,0]
[23.29,"Buildingless PS",3,52.800000000000004,0,52.800000000000004,0,15,0,45,0,85.22727272727272,3,7.8000000000000043,null,7.8000000000000043,null,null,17.600000000000001,16,281.60000000000002,16,289.40000000000003,null,7.8000000000000043,null,null,17.600000000000001,4,70.400000000000006,4,78.200000000000017]
[23.3,"Buildingless UPS",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,17.649999999999999,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Playground",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.32,"Dilapidated PS",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,11.8,12,141.60000000000002,{"$f":"O388+Q388+T388","v":12},{"$f":"P388+R388+U388","v":141.60000000000002},null,null,null,null,11.8,12,141.60000000000002,12,141.60000000000002]
[23.33,"Dilapidated UPS",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,11.8,1,11.8,{"$f":"O389+Q389+T389","v":1},{"$f":"P389+R389+U389","v":11.8},null,null,null,null,11.8,1,11.8,1,11.8]
[23.34,"BRC Building",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,24.6,null,0,null,null,null,null,null,null,24.6,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C353:C390)","v":92},{"$f":"SUM(D353:D390)","v":198.51},{"$f":"SUM(E353:E390)","v":130.41836000000001},{"$f":"SUM(F353:F390)","v":328.92836},{"$f":"SUM(G353:G389)","v":20},{"$f":"SUM(H353:H390)","v":179.76479999999998},{"$f":"SUM(I353:I390)","v":23},{"$f":"SUM(J353:J390)","v":223.50300000000001},25,67.948838464399969,{"$f":"SUM(O353:O390)","v":0},{"$f":"SUM(N353:N389)","v":105.42536000000001},{"$f":"SUM(O353:O390)","v":0},{"$f":"SUM(P353:P390)","v":105.42536000000001},{"$f":"SUM(Q353:Q390)","v":0},{"$f":"SUM(R353:R390)","v":0},null,{"$f":"SUM(T353:T390)","v":3860},3299.7640000000001,3860,3405.1893599999999,0,104.55536000000001,0,0,null,{"$f":"SUM(AC353:AC390)","v":244},{"$f":"SUM(AD353:AD390)","v":772.04499999999996},{"$f":"SUM(AE353:AE390)","v":244},{"$f":"SUM(AF353:AF390)","v":876.60036000000014}]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[24,"Management",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[24.01,"Management up to 3.5%",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Project Management and MIS ",0,203.08,null,{"$f":"D395+E395","v":203.08},null,170.04039999999998,null,198,{"$f":"I395/C395*100","v":{"$error":"#DIV/0!"}},{"$f":"J395/F395*100","v":97.498522749655308},{"$f":"C395-I395","v":0},{"$f":"F395-J395","v":5.0800000000000125},null,null,null,null,null,1,240.23799129068595,{"$f":"O395+Q395+T395","v":1},240.23799129068595,null,null,null,null,null,1,220,{"$f":"AC395","v":1},{"$f":"Y395+AA395+AD395","v":220}]
[null,"(b) Training of Educational Administrators",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,220,{"$f":"S396*T396","v":2.2000000000000002},220,2.2000000000000002,null,null,null,null,null,null,{"$f":"AB396*AC396","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,2440,4.88,2440,4.88,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C395:C397)","v":0},{"$f":"SUM(D395:D397)","v":203.08},{"$f":"SUM(E395:E397)","v":0},{"$f":"SUM(F395:F397)","v":203.08},null,{"$f":"SUM(H395:H397)","v":170.04039999999998},{"$f":"SUM(I395:I397)","v":0},{"$f":"SUM(J395:J397)","v":198},{"$error":"#DIV/0!"},97.498522749655308,0,5.0800000000000125,{"$f":"SUM(O395:O397)","v":0},{"$f":"SUM(P395:P397)","v":0},{"$f":"SUM(Q395:Q397)","v":0},{"$f":"SUM(R395:R397)","v":0},null,{"$f":"SUM(T395:T397)","v":2661},247.31799129068594,2661,247.31799129068594,0,0,0,0,null,{"$f":"SUM(AC395:AC397)","v":1},{"$f":"SUM(AD395:AD397)","v":220},{"$f":"SUM(AE395:AE397)","v":1},{"$f":"SUM(AF395:AF397)","v":220}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,{"$f":"D399+E399","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Class I & II",36529,36.668566387532302,null,36.668566387532302,36529,18.2,36529,18.2,100,49.63379208135116,0,18.468566387532302,null,null,null,null,null,35431,87.514569999999992,{"$f":"O400+Q400+T400","v":35431},87.514569999999992,null,null,null,null,null,35431,38.187368838109997,{"$f":"AC400","v":35431},{"$f":"Y400+AA400+AD400","v":38.187368838109997}]
[null,"(b) Class III to V",60793,54.337403190175706,null,54.337403190175706,60793,27,60793,27,100,49.68952952260635,0,27.337403190175706,null,null,null,null,null,57145,130.29059999999998,57145,130.29059999999998,null,null,null,null,null,57145,60,57145,60]
[null,"(c) Class VI to VIII",70596,30.417020426692858,null,30.417020426692858,70596,15,70596,15,100,49.314494942563648,0,15.417020426692858,null,null,null,null,null,68659,27.148597153372389,68659,27.148597153372389,null,null,null,null,null,68659,27.148597153372389,68659,27.148597153372389]
[24.03,"Community Mobilization activities (up to 0.5%)",0,32.466000000000001,null,32.466000000000001,null,26.34,null,26.34,{"$error":"#DIV/0!"},81.131029384586952,0,6.1260000000000012,null,null,null,null,null,1,47.450171078953673,1,{"$f":"P403+R403+U403","v":47.450171078953673},null,null,null,null,null,null,31,0,31]
[null,"Sub Total",{"$f":"SUM(C400:C403)","v":167918},{"$f":"SUM(D400:D403)","v":153.88899000440088},{"$f":"SUM(E400:E403)","v":0},153.88899000440088,null,{"$f":"SUM(H400:H403)","v":86.54},{"$f":"SUM(I400:I403)","v":167918},{"$f":"SUM(J400:J403)","v":86.54},100,56.2353421109107,0,67.348990004400875,{"$f":"SUM(O400:O403)","v":0},{"$f":"SUM(P400:P403)","v":0},{"$f":"SUM(Q400:Q403)","v":0},{"$f":"SUM(R400:R403)","v":0},null,{"$f":"SUM(T400:T403)","v":161236},292.40393823232603,161236,292.40393823232603,0,0,0,0,null,{"$f":"SUM(AC400:AC403)","v":161235},{"$f":"SUM(AD400:AD403)","v":156.3359659914824},{"$f":"SUM(AE400:AE403)","v":161235},{"$f":"SUM(AF400:AF403)","v":156.3359659914824}]
[null,"Total of SSA (District)",{"$f":"SUM(C24+C47+C55+C79+C89+C112+C120+C144+C150+C152+C159+C165+C171+C177+C183+C189+C195+C209+C215+C219+C240+C261+C286+C300+C309+C314+C325+C329+C333+C336+C340+C346+C350+C391+C398+C404)","v":484677},{"$f":"SUM(D24+D47+D55+D79+D89+D112+D120+D144+D150+D152+D159+D165+D171+D177+D183+D189+D195+D209+D215+D219+D240+D261+D286+D300+D309+D314+D325+D329+D333+D336+D340+D346+D350+D391+D398+D404)","v":5855.9068229401228},{"$f":"SUM(E24+E47+E55+E79+E89+E112+E120+E144+E150+E152+E159+E165+E171+E177+E183+E189+E195+E209+E215+E219+E240+E261+E286+E300+E309+E314+E325+E329+E333+E336+E340+E346+E350+E391+E398+E404)","v":130.41836000000001},{"$f":"SUM(F24+F47+F55+F79+F89+F112+F120+F144+F150+F152+F159+F165+F171+F177+F183+F189+F195+F209+F215+F219+F240+F261+F286+F300+F309+F314+F325+F329+F333+F336+F340+F346+F350+F391+F398+F404)","v":5986.3251829401224},null,{"$f":"H404+H398+H391+H350+H346+H340+H336+H329+H325+H318+H314+H309+H300+H286+H263+H215+H209+H196+H152+H146+H150","v":3160.0126200000004},{"$f":"SUM(I24+I47+I55+I79+I89+I112+I120+I144+I150+I152+I159+I165+I171+I177+I183+I189+I195+I209+I215+I219+I240+I261+I286+I300+I309+I314+I325+I329+I333+I336+I340+I346+I350+I391+I398+I404)","v":484592},{"$f":"SUM(J24+J47+J55+J79+J89+J112+J120+J144+J150+J152+J159+J165+J171+J177+J183+J189+J195+J209+J215+J219+J240+J261+J286+J300+J309+J314+J325+J329+J333+J336+J340+J346+J350+J391+J398+J404)","v":4187.8103729357235},99.98246254722217,69.956279436175279,85,1798.5148100043989,{"$f":"SUM(O24+O47+O55+O79+O89+O112+O120+O144+O150+O152+O159+O165+O171+O177+O183+O189+O195+O209+O215+O219+O240+O261+O286+O300+O309+O314+O325+O329+O333+O336+O340+O346+O350+O391+O398+O404)","v":0},{"$f":"SUM(P24+P47+P55+P79+P89+P112+P120+P144+P150+P152+P159+P165+P171+P177+P183+P189+P195+P209+P215+P219+P240+P261+P286+P300+P309+P314+P325+P329+P333+P336+P340+P346+P350+P391+P398+P404)","v":105.42536000000001},{"$f":"SUM(Q24+Q47+Q55+Q79+Q89+Q112+Q120+Q144+Q150+Q152+Q159+Q165+Q171+Q177+Q183+Q189+Q195+Q209+Q215+Q219+Q240+Q261+Q286+Q300+Q309+Q314+Q325+Q329+Q333+Q336+Q340+Q346+Q350+Q391+Q398+Q404)","v":0},{"$f":"SUM(R24+R47+R55+R79+R89+R112+R120+R144+R150+R152+R159+R165+R171+R177+R183+R189+R195+R209+R215+R219+R240+R261+R286+R300+R309+R314+R325+R329+R333+R336+R340+R346+R350+R391+R398+R404)","v":0},null,{"$f":"SUM(T24+T47+T55+T79+T89+T112+T120+T144+T150+T152+T159+T165+T171+T177+T183+T189+T195+T209+T215+T219+T240+T261+T286+T300+T309+T314+T325+T329+T333+T336+T340+T346+T350+T391+T398+T404)","v":472357},9077.2021581832341,472357,9182.6275181832334,0,104.55536000000001,0,0,null,{"$f":"SUM(AC24+AC47+AC55+AC79+AC89+AC112+AC120+AC144+AC150+AC152+AC159+AC165+AC171+AC177+AC183+AC189+AC195+AC209+AC215+AC219+AC240+AC261+AC286+AC300+AC309+AC314+AC325+AC329+AC333+AC336+AC340+AC346+AC350+AC391+AC398+AC404)","v":462042},{"$f":"SUM(AD24+AD47+AD55+AD79+AD89+AD112+AD120+AD144+AD150+AD152+AD159+AD165+AD171+AD177+AD183+AD189+AD195+AD209+AD215+AD219+AD240+AD261+AD286+AD300+AD309+AD314+AD325+AD329+AD333+AD336+AD340+AD346+AD350+AD391+AD398+AD404)","v":6255.6861768742856},{"$f":"SUM(AE24+AE47+AE55+AE79+AE89+AE112+AE120+AE144+AE150+AE152+AE159+AE165+AE171+AE177+AE183+AE189+AE195+AE209+AE215+AE219+AE240+AE261+AE286+AE300+AE309+AE314+AE325+AE329+AE333+AE336+AE340+AE346+AE350+AE391+AE398+AE404)","v":462042},{"$f":"SUM(AF24+AF47+AF55+AF79+AF89+AF112+AF120+AF144+AF150+AF152+AF159+AF165+AF171+AF177+AF183+AF189+AF195+AF209+AF215+AF219+AF240+AF261+AF286+AF300+AF309+AF314+AF325+AF329+AF333+AF336+AF340+AF346+AF350+AF391+AF398+AF404)","v":6360.2415368742859},7330.89,{"$f":"W405-AG405","v":1851.7375181832331}]
[25,"STATE COMPONENT",null,null,null,{"$f":"D406+E406","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,{"$f":"O406+Q406+T406","v":0},0]
[25.01,"Management & MIS ",0,0,null,{"$f":"D407+E407","v":0},null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,{"$f":"AC407","v":0},{"$f":"Y407+AA407+AD407","v":0}]
[25.02,"REMS",0,0,null,{"$f":"D408+E408","v":0},null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.4997873697639804E-2,null,0,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",0,0,null,{"$f":"D409+E409","v":0},null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"SUM(U407:U408)","v":0},0,0]
[null,"STATE SSA TOTAL",{"$f":"C405","v":484677},{"$f":"D405","v":5855.9068229401228},{"$f":"E405","v":130.41836000000001},{"$f":"F405","v":5986.3251829401224},null,{"$f":"H405","v":3160.0126200000004},{"$f":"I405","v":484592},{"$f":"J405","v":4187.8103729357235},99.98246254722217,69.956279436175279,85,1798.5148100043989,{"$f":"O405","v":0},{"$f":"P405","v":105.42536000000001},{"$f":"Q405","v":0},{"$f":"R405","v":0},null,{"$f":"T405","v":472357},9077.2021581832341,472357,9182.6275181832334,0,104.55536000000001,0,0,null,{"$f":"AC405","v":462042},{"$f":"AD405","v":6255.6861768742856},{"$f":"AE405","v":462042},{"$f":"AF405","v":6360.2415368742859}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non recurring one time grant - Model I ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.01,"Construction of building (new)",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB414*AC414","v":0},{"$f":"AC414","v":0},{"$f":"Y414+AA414+AD414","v":0}]
[{"$f":"+A414+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A415+0.01","v":26.030000000000005},"Boundary Wall ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.040000000000006,"Boring/ Handpump ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.050000000000008,"Electricity / water charges ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.080000000000013,"Bedding ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C414:C422)","v":0},{"$f":"SUM(D414:D422)","v":0},{"$f":"SUM(E414:E422)","v":0},{"$f":"SUM(F414:F422)","v":0},null,null,{"$f":"SUM(I414:I422)","v":0},{"$f":"SUM(J414:J422)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O414:O422)","v":0},{"$f":"SUM(P414:P422)","v":0},{"$f":"SUM(Q414:Q422)","v":0},{"$f":"SUM(R414:R422)","v":0},null,{"$f":"SUM(T414:T422)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC414:AC422)","v":0},{"$f":"SUM(AD414:AD422)","v":0},{"$f":"SUM(AE414:AE422)","v":0},{"$f":"SUM(AF414:AF422)","v":0}]
[null,"Recurring (Model I)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB425*AC425","v":0},{"$f":"AC425","v":0},{"$f":"Y425+AA425+AD425","v":0}]
[{"$f":"+A425+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB426*AC426","v":0},{"$f":"AC426","v":0},{"$f":"Y426+AA426+AD426","v":0}]
[{"$f":"+A426+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A427+0.01","v":26.130000000000006},"Salaries",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A437+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C425:C446)","v":0},{"$f":"SUM(D425:D446)","v":0},{"$f":"SUM(E425:E446)","v":0},{"$f":"SUM(F425:F446)","v":0},null,null,{"$f":"SUM(I425:I446)","v":0},{"$f":"SUM(J425:J446)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O425:O446)","v":0},{"$f":"SUM(P425:P446)","v":0},{"$f":"SUM(Q425:Q446)","v":0},{"$f":"SUM(R425:R446)","v":0},null,{"$f":"SUM(T425:T446)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC425:AC446)","v":0},{"$f":"SUM(AD425:AD446)","v":0},{"$f":"SUM(AE425:AE446)","v":0},{"$f":"SUM(AF425:AF446)","v":0}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C423+C447","v":0},{"$f":"D423+D447","v":0},{"$f":"E423+E447","v":0},{"$f":"F423+F447","v":0},null,null,{"$f":"I423+I447","v":0},{"$f":"J423+J447","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O423+O447","v":0},{"$f":"P423+P447","v":0},{"$f":"Q423+Q447","v":0},{"$f":"R423+R447","v":0},null,{"$f":"T423+T447","v":0},0,0,0,0,0,0,0,null,{"$f":"AC423+AC447","v":0},{"$f":"AD423+AD447","v":0},{"$f":"AE423+AE447","v":0},{"$f":"AF423+AF447","v":0}]
[null,"Model-II (50 Girls)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (Model-II)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.24,"Construction of Building (New)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB451*AC451","v":0},{"$f":"AC451","v":0},{"$f":"Y451+AA451+AD451","v":0}]
[{"$f":"+A451+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.26,"Boundary Wall ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.270000000000003,"Boring/Hanpump  ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.280000000000005,"Electricity/water charges  ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.310000000000009,"Bedding ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,{"$f":"I459/C459*100","v":{"$error":"#DIV/0!"}},{"$f":"J459/F459*100","v":{"$error":"#DIV/0!"}},{"$f":"C459-I459","v":0},{"$f":"F459-J459","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C451:C459)","v":0},{"$f":"SUM(D451:D459)","v":0},{"$f":"SUM(E451:E459)","v":0},{"$f":"SUM(F451:F459)","v":0},null,null,{"$f":"SUM(I451:I459)","v":0},{"$f":"SUM(J451:J459)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O451:O459)","v":0},{"$f":"SUM(P451:P459)","v":0},{"$f":"SUM(Q451:Q459)","v":0},{"$f":"SUM(R451:R459)","v":0},null,{"$f":"SUM(T451:T459)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC451:AC459)","v":0},{"$f":"SUM(AD451:AD459)","v":0},{"$f":"SUM(AE451:AE459)","v":0},{"$f":"SUM(AF451:AF459)","v":0}]
[null,"Recurring Model-II",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB462*AC462","v":0},{"$f":"AC462","v":0},{"$f":"Y462+AA462+AD462","v":0}]
[{"$f":"+A462+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A463+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A464+0.01","v":26.360000000000003},"Salaries ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A473+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C462:C482)","v":0},{"$f":"SUM(D462:D482)","v":0},{"$f":"SUM(E462:E482)","v":0},{"$f":"SUM(F462:F482)","v":0},null,null,{"$f":"SUM(I462:I482)","v":0},{"$f":"SUM(J462:J482)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O462:O482)","v":0},{"$f":"SUM(P462:P482)","v":0},{"$f":"SUM(Q462:Q482)","v":0},{"$f":"SUM(R462:R482)","v":0},null,{"$f":"SUM(T462:T482)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC462:AC482)","v":0},{"$f":"SUM(AD462:AD482)","v":0},{"$f":"SUM(AE462:AE482)","v":0},{"$f":"SUM(AF462:AF482)","v":0}]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C460+C483","v":0},{"$f":"D460+D483","v":0},{"$f":"E460+E483","v":0},{"$f":"F460+F483","v":0},null,null,{"$f":"I460+I483","v":0},{"$f":"J460+J483","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O460+O483","v":0},{"$f":"P460+P483","v":0},{"$f":"Q460+Q483","v":0},{"$f":"R460+R483","v":0},null,{"$f":"T460+T483","v":0},0,0,0,0,0,0,0,null,{"$f":"AC460+AC483","v":0},{"$f":"AD460+AD483","v":0},{"$f":"AE460+AE483","v":0},{"$f":"AF460+AF483","v":0}]
[null,"Model-III (50-150 girls)"]
[null,"Non-recurring  - Model-III "]
[26.47,"Construction of Building (New)",0,0,null,{"$f":"D487+E487","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"C487-I487","v":0},{"$f":"F487-J487","v":0},null,null,21.5,null,{"$f":"S487*T487","v":0},{"$f":"O487+Q487+T487","v":0},{"$f":"P487+R487+U487","v":0},0,0,null,null,null,null,{"$f":"AB487*AC487","v":0},{"$f":"AC487","v":0},{"$f":"Y487+AA487+AD487","v":0}]
[{"$f":"+A487+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,{"$f":"D488+E488","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"C488-I488","v":0},{"$f":"F488-J488","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,{"$f":"AB488*AC488","v":0},{"$f":"AC488","v":0},{"$f":"Y488+AA488+AD488","v":0}]
[26.490000000000002,"Boundary Wall",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,{"$f":"F489-J489","v":0},null,null,3.5999999999999997E-2,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.500000000000004,"Boring/Handpump ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.1000000000000001,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.510000000000005,"Electricity/water charges  ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.2,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.02,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.03,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.54000000000001,"Bedding ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,7.4999999999999997E-3,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.75,null,0,0,0,0,0,null,null,0.75,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C487:C495)","v":0},0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(M487:M495)","v":0},0,0,0,0,0,null,{"$f":"SUM(T487:T495)","v":0},0,0,0,{"$f":"SUM(X487:X495)","v":0},{"$f":"SUM(Y487:Y495)","v":0},{"$f":"SUM(Z487:Z495)","v":0},{"$f":"SUM(AA487:AA495)","v":0},null,{"$f":"SUM(AC487:AC495)","v":0},{"$f":"SUM(AD487:AD495)","v":0},{"$f":"SUM(AE487:AE495)","v":0},{"$f":"SUM(AF487:AF495)","v":0}]
[null,"Recurring  (Model III)",null,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[{"$f":"+A495+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,0,0,{"$f":"O498+Q498+T498","v":0},{"$f":"P498+R498+U498","v":0},null,null,null,null,0.18,0,{"$f":"AB498*AC498","v":0},{"$f":"AC498","v":0},{"$f":"Y498+AA498+AD498","v":0}]
[{"$f":"+A498+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,0,0,0,0,null,null,null,null,1.2E-2,0,0,0,0]
[{"$f":"+A499+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[{"$f":"+A500+0.01","v":26.590000000000018},"Salaries",null,null,null,null,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,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,0,0,0,0,null,null,null,null,3,0,0,0,0]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,0,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
[{"$f":"+A501+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[{"$f":"+A508+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",0,0,null,0,0,null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.4,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",0,0,null,0,0,null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,null,0,0,null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C502)","v":0},{"$f":"SUM(D498:D517)","v":0},{"$f":"SUM(E502)","v":0},{"$f":"SUM(F498:F517)","v":0},null,{"$f":"SUM(H498:H517)","v":0},{"$f":"SUM(I502)","v":0},{"$f":"SUM(J498:J517)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O502)","v":0},{"$f":"SUM(P498:P517)","v":0},{"$f":"SUM(Q502)","v":0},{"$f":"SUM(R498:R517)","v":0},null,{"$f":"SUM(T502)","v":0},{"$f":"SUM(U498:U517)","v":0},{"$f":"SUM(V502)","v":0},{"$f":"SUM(W498:W517)","v":0},{"$f":"SUM(X502)","v":0},{"$f":"SUM(Y498:Y517)","v":0},{"$f":"SUM(Z502)","v":0},{"$f":"SUM(AA498:AA517)","v":0},null,{"$f":"SUM(AC502)","v":0},{"$f":"SUM(AD498:AD517)","v":0},{"$f":"SUM(AE502)","v":0},{"$f":"SUM(AF498:AF517)","v":0}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C496+C518","v":0},{"$f":"D496+D518","v":0},{"$f":"E496+E518","v":0},{"$f":"F496+F518","v":0},null,{"$f":"H518+H496","v":0},{"$f":"I496+I518","v":0},{"$f":"J496+J518","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O496+O518","v":0},{"$f":"P496+P518","v":0},{"$f":"Q496+Q518","v":0},{"$f":"R496+R518","v":0},null,{"$f":"T496+T518","v":0},0,0,0,0,0,0,0,null,{"$f":"AC496+AC518","v":0},{"$f":"AD496+AD518","v":0},{"$f":"AE496+AE518","v":0},{"$f":"AF496+AF518","v":0}]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C423+C460+C496","v":0},{"$f":"D423+D460+D496","v":0},{"$f":"E423+E460+E496","v":0},{"$f":"F423+F460+F496","v":0},null,{"$f":"H496","v":0},{"$f":"I423+I460+I496","v":0},{"$f":"J423+J460+J496","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O423+O460+O496","v":0},{"$f":"P423+P460+P496","v":0},{"$f":"Q423+Q460+Q496","v":0},{"$f":"R423+R460+R496","v":0},null,{"$f":"T423+T460+T496","v":0},0,0,0,0,0,0,0,null,{"$f":"AC423+AC460+AC496","v":0},{"$f":"AD423+AD460+AD496","v":0},{"$f":"AE423+AE460+AE496","v":0},{"$f":"AF423+AF460+AF496","v":0}]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C447+C483+C518","v":0},0,0,0,null,{"$f":"H518","v":0},{"$f":"I447+I483+I518","v":0},{"$f":"J447+J483+J518","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O447+O483+O518","v":0},0,0,0,null,{"$f":"T447+T483+T518","v":0},0,0,0,0,0,0,0,null,{"$f":"AC447+AC483+AC518","v":0},0,0,0]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",0,0,0,0,null,{"$f":"H519","v":0},{"$f":"I448+I484+I519","v":0},{"$f":"J448+J484+J519","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Grand Total (SSA and KGBV)",{"$f":"C410+C522","v":484677},{"$f":"D410+D522","v":5855.9068229401228},{"$f":"E410+E522","v":130.41836000000001},{"$f":"F410+F522","v":5986.3251829401224},null,{"$f":"H522+H410","v":3160.0126200000004},{"$f":"I410+I522","v":484592},{"$f":"J410+J522","v":4187.8103729357235},{"$f":"I523/C523*100","v":99.98246254722217},{"$f":"J523/F523*100","v":69.956279436175279},{"$f":"C523-I523","v":85},{"$f":"F523-J523","v":1798.5148100043989},{"$f":"O410+O522","v":0},{"$f":"P410+P522","v":105.42536000000001},{"$f":"Q410+Q522","v":0},{"$f":"R410+R522","v":0},null,{"$f":"T410+T522","v":472357},9077.2021581832341,472357,9182.6275181832334,0,104.55536000000001,0,0,null,{"$f":"AC410+AC522","v":462042},{"$f":"AD410+AD522","v":6255.6861768742856},{"$f":"AE410+AE522","v":462042},{"$f":"AF410+AF522","v":6360.2415368742859}]

{"sheet":"Koraput","index":24,"n_rows":523,"n_cols":34,"rows_kept":523,"cut":false,"hidden":false,"merged":[[4,25,4,26],[4,27,4,29],[4,30,4,31],[3,0,5,0],[3,1,5,1],[3,23,3,31],[4,16,4,17],[3,2,4,5],[3,6,4,7],[2,21,2,23],[2,17,2,19],[0,0,0,22],[1,0,1,1],[4,18,4,20],[4,21,4,22],[4,23,4,24],[3,8,4,11],[4,12,4,13],[4,14,4,15],[3,14,3,22]]}
["Costing sheet for AWP & B 2017-18"]
["Name of the district:Koraput"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"( Rs in lakhs)"]
["S.No.","Activity","Sanction",null,null,null,"Achievement ( as on 31st Dec, 2016)",null,"Anticipated Acheivement \n( as on 31st March , 2017)",null,null,null,"Savings",null,"Proposal for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommendation for 2017-18"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Spill over ( In Lakhs)","Fin","Phy.","Fin","Phy.","Fin","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS",null,null,null,null,null,null,null,null,{"$f":"I7/C7*100","v":{"$error":"#DIV/0!"}},{"$f":"J7/F7*100","v":{"$error":"#DIV/0!"}},{"$f":"C7-I7","v":0},{"$f":"F7-J7","v":0}]
[null,"SSA",null,null,null,null,null,null,null,null,{"$f":"I8/C8*100","v":{"$error":"#DIV/0!"}},{"$f":"J8/F8*100","v":{"$error":"#DIV/0!"}},{"$f":"C8-I8","v":0},{"$f":"F8-J8","v":0}]
[1,"Opening of New Schools ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[1.01,"New Primary School",0,0,null,{"$f":"D10+E10","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC10","v":0}]
[1.02,"Upgradation of PS to UPS",0,0,null,{"$f":"D11+E11","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC11","v":0}]
[1.03,"Composite Schools",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"50 children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (one time grant)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,{"$f":"AB20*AC20","v":0},{"$f":"AC20","v":0},{"$f":"Y20+AA20+AD20","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,{"$f":"AB21*AC21","v":0},{"$f":"AC21","v":0},{"$f":"Y21+AA21+AD21","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C20:C23)","v":0},{"$f":"SUM(D20:D23)","v":0},{"$f":"SUM(E20:E23)","v":0},{"$f":"SUM(F20:F23)","v":0},null,null,{"$f":"SUM(I20:I23)","v":0},{"$f":"SUM(J20:J23)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O20:O23)","v":0},{"$f":"SUM(P20:P23)","v":0},{"$f":"SUM(Q20:Q23)","v":0},{"$f":"SUM(R20:R23)","v":0},null,{"$f":"SUM(T20:T23)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC20:AC23)","v":0},{"$f":"SUM(AD20:AD23)","v":0},{"$f":"SUM(AE20:AE23)","v":0},{"$f":"SUM(AF20:AF23)","v":0}]
[null,"Recurring (50 children)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,null,null,null,null,null,null,null,null,null,{"$f":"AB26*AC26","v":0},{"$f":"AC26","v":0},{"$f":"Y26+AA26+AD26","v":0}]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A38+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A39+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C26:C46)","v":0},{"$f":"SUM(D26:D46)","v":0},{"$f":"SUM(E26:E46)","v":0},{"$f":"SUM(F26:F46)","v":0},null,null,{"$f":"SUM(I26:I46)","v":0},{"$f":"SUM(J26:J46)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O26:O46)","v":0},{"$f":"SUM(P26:P46)","v":0},{"$f":"SUM(Q26:Q46)","v":0},{"$f":"SUM(R26:R46)","v":0},null,{"$f":"SUM(T26:T46)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC26:AC46)","v":0},{"$f":"SUM(AD26:AD46)","v":0},{"$f":"SUM(AE26:AE46)","v":0},{"$f":"SUM(AF26:AF46)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C24+C47","v":0},{"$f":"D24+D47","v":0},{"$f":"E24+E47","v":0},{"$f":"F24+F47","v":0},null,null,{"$f":"I24+I47","v":0},{"$f":"J24+J47","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O24+O47","v":0},{"$f":"P24+P47","v":0},{"$f":"Q24+Q47","v":0},{"$f":"R24+R47","v":0},null,{"$f":"T24+T47","v":0},0,0,0,0,0,0,0,null,{"$f":"AC24+AC47","v":0},{"$f":"AD24+AD47","v":0},{"$f":"AE24+AE47","v":0},{"$f":"AF24+AF47","v":0}]
[null,"100 children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (one time grant)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,{"$f":"AB51*AC51","v":0},{"$f":"AC51","v":0},{"$f":"Y51+AA51+AD51","v":0}]
[{"$f":"+A51+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A52+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A53+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C51:C54)","v":0},{"$f":"SUM(D51:D54)","v":0},{"$f":"SUM(E51:E54)","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O51:O54)","v":0},{"$f":"SUM(P51:P54)","v":0},{"$f":"SUM(Q51:Q54)","v":0},{"$f":"SUM(R51:R54)","v":0},null,{"$f":"SUM(T51:T54)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC51:AC54)","v":0},{"$f":"SUM(AD51:AD54)","v":0},{"$f":"SUM(AE51:AE54)","v":0},{"$f":"SUM(AF51:AF54)","v":0}]
[null,"Recurring ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,null,null,null,null,null,null,null,null,null,{"$f":"AB57*AC57","v":0},{"$f":"AC57","v":0},{"$f":"Y57+AA57+AD57","v":0}]
[{"$f":"+A57+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2599999999999993,"Salaries ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,null,null,null,null,null,null,null,null,null,0,0,0]
["2.26h","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.25,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$f":"I72/C72*100","v":{"$error":"#DIV/0!"}},{"$f":"J72/F72*100","v":{"$error":"#DIV/0!"}},{"$f":"C72-I72","v":0},{"$f":"F72-J72","v":0},null,null,null,null,0.75,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,{"$f":"D75+E75","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C57:C78)","v":0},{"$f":"SUM(D57:D78)","v":0},{"$f":"SUM(E57:E78)","v":0},{"$f":"SUM(F57:F78)","v":0},null,null,{"$f":"SUM(I57:I78)","v":0},{"$f":"SUM(J57:J78)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O57:O78)","v":0},{"$f":"SUM(P57:P78)","v":0},{"$f":"SUM(Q57:Q78)","v":0},{"$f":"SUM(R57:R78)","v":0},null,{"$f":"SUM(T57:T78)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC57:AC78)","v":0},{"$f":"SUM(AD57:AD78)","v":0},{"$f":"SUM(AE57:AE78)","v":0},{"$f":"SUM(AF57:AF78)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C55+C79","v":0},{"$f":"D55+D79","v":0},{"$f":"E55+E79","v":0},{"$f":"F55+F79","v":0},null,null,{"$f":"I55+I79","v":0},{"$f":"J55+J79","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O55+O79","v":0},{"$f":"P55+P79","v":0},{"$f":"Q55+Q79","v":0},{"$f":"R55+R79","v":0},null,{"$f":"T55+T79","v":0},0,0,0,0,0,0,0,null,{"$f":"AC55+AC79","v":0},{"$f":"AD55+AD79","v":0},{"$f":"AE55+AE79","v":0},{"$f":"AF55+AF79","v":0}]
[null,"Total (50 + 100  children)",{"$f":"C48+C80","v":0},{"$f":"D48+D80","v":0},{"$f":"E48+E80","v":0},{"$f":"F48+F80","v":0},null,null,{"$f":"I48+I80","v":0},{"$f":"J48+J80","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O48+O80","v":0},{"$f":"P48+P80","v":0},{"$f":"Q48+Q80","v":0},{"$f":"R48+R80","v":0},null,{"$f":"T48+T80","v":0},0,0,0,0,0,0,0,null,{"$f":"AC48+AC80","v":0},{"$f":"AD48+AD80","v":0},{"$f":"AE48+AE80","v":0},{"$f":"AF48+AF80","v":0}]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
["(A)","50 children",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F85-J85","v":0},null,null,2,null,{"$f":"S85*T85","v":0},{"$f":"O85+Q85+T85","v":0},{"$f":"P85+R85+U85","v":0},null,null,null,null,null,null,{"$f":"AB85*AC85","v":0},{"$f":"AC85","v":0},{"$f":"Y85+AA85+AD85","v":0}]
[{"$f":"+A85+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F86-J86","v":0},null,null,3,null,0,0,{"$f":"P86+R86+U86","v":0},null,null,null,null,null,null,0,0,0]
[{"$f":"+A86+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F87-J87","v":0},null,null,0.375,null,0,0,0,null,null,null,null,null,null,{"$f":"AB87*AC87","v":0},{"$f":"AC87","v":0},{"$f":"Y87+AA87+AD87","v":0}]
[{"$f":"+A87+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F88-J88","v":0},null,null,0.375,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C85:C88)","v":0},{"$f":"SUM(D85:D88)","v":0},{"$f":"SUM(E85:E88)","v":0},{"$f":"SUM(F85:F88)","v":0},0,{"$f":"SUM(H85:H88)","v":0},{"$f":"SUM(I85:I88)","v":0},{"$f":"SUM(J85:J88)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O85:O88)","v":0},{"$f":"SUM(P85:P88)","v":0},{"$f":"SUM(Q85:Q88)","v":0},{"$f":"SUM(R85:R88)","v":0},null,{"$f":"SUM(T85:T88)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC85:AC88)","v":0},{"$f":"SUM(AD85:AD88)","v":0},{"$f":"SUM(AE85:AE88)","v":0},{"$f":"SUM(AF85:AF88)","v":0}]
[null,"Recurring (50 children)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,{"$f":"O91+Q91+T91","v":0},{"$f":"P91+R91+U91","v":0},null,null,null,null,9,0,{"$f":"AB91*AC91","v":0},{"$f":"AC91","v":0},{"$f":"Y91+AA91+AD91","v":0}]
[{"$f":"+A91+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,0,0,0,0]
[{"$f":"+A92+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.08,"Salaries",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"S91","v":9},null,0,0,0,null,null,null,null,9,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[{"$f":"+A102+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,0,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,0,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,0,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,0,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,0,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,0,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,0,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C91:C111)","v":0},{"$f":"SUM(D91:D111)","v":0},{"$f":"SUM(E91:E111)","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O91:O111)","v":0},{"$f":"SUM(P91:P111)","v":0},{"$f":"SUM(Q91:Q111)","v":0},{"$f":"SUM(R91:R111)","v":0},null,{"$f":"SUM(T91:T111)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC91:AC111)","v":0},{"$f":"SUM(AD91:AD111)","v":0},{"$f":"SUM(AE91:AE111)","v":0},{"$f":"SUM(AF91:AF111)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C89+C112","v":0},{"$f":"D89+D112","v":0},{"$f":"E89+E112","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O89+O112","v":0},{"$f":"P89+P112","v":0},{"$f":"Q89+Q112","v":0},{"$f":"R89+R112","v":0},null,{"$f":"T89+T112","v":0},0,0,0,0,0,0,0,null,{"$f":"AC89+AC112","v":0},{"$f":"AD89+AD112","v":0},{"$f":"AE89+AE112","v":0},{"$f":"AF89+AF112","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F116-J116","v":0},null,null,3,null,0,{"$f":"O116+Q116+T116","v":0},0,null,null,null,null,null,null,{"$f":"AB116*AC116","v":0},{"$f":"AC116","v":0},{"$f":"Y116+AA116+AD116","v":0}]
[{"$f":"+A116+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F117-J117","v":0},null,null,3.5,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.21,"Bedding (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F118-J118","v":0},null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A118+0.01","v":3.2199999999999998},"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F119-J119","v":0},null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C116:C119)","v":0},{"$f":"SUM(D116:D119)","v":0},{"$f":"SUM(E116:E119)","v":0},{"$f":"SUM(F116:F119)","v":0},null,{"$f":"SUM(H116:H119)","v":0},{"$f":"SUM(I116:I119)","v":0},{"$f":"SUM(J116:J119)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O116:O119)","v":0},{"$f":"SUM(P116:P119)","v":0},{"$f":"SUM(Q116:Q119)","v":0},{"$f":"SUM(R116:R119)","v":0},null,{"$f":"SUM(T116:T119)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC116:AC119)","v":0},{"$f":"SUM(AD116:AD119)","v":0},{"$f":"SUM(AE116:AE119)","v":0},{"$f":"SUM(AF116:AF119)","v":0}]
[null,"Recurring ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
["3..23","Maintenance per child per month @ Rs. 1500/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,0,{"$f":"O122+Q122+T122","v":0},{"$f":"P122+R122+U122","v":0},null,null,null,null,18,0,{"$f":"AB122*AC122","v":0},{"$f":"AC122","v":0},{"$f":"Y122+AA122+AD122","v":0}]
[3.24,"Stipend per child per month @ Rs.100/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A123+0.01","v":3.25},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.26,"Salaries ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,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",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,0,0,0,0]
["(g)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(h)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(i)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,0,0,0,0]
[3.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A134+0.01","v":3.28},"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,0,null,null,null,null,{"$f":"I136/C136*100","v":{"$error":"#DIV/0!"}},{"$f":"J136/F136*100","v":{"$error":"#DIV/0!"}},{"$f":"C136-I136","v":0},{"$f":"F136-J136","v":0},null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.300/- per child per annum",0,0,null,{"$f":"D139+E139","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,0,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,{"$f":"S140*T140","v":0},0,0,null,null,null,null,0.2,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,0,0,0,0,null,null,null,null,0.2,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C122:C143)","v":0},{"$f":"SUM(D122:D143)","v":0},{"$f":"SUM(E122:E143)","v":0},{"$f":"SUM(F122:F143)","v":0},null,{"$f":"SUM(H122:H143)","v":0},{"$f":"SUM(I122:I143)","v":0},{"$f":"SUM(J122:J143)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O122:O143)","v":0},{"$f":"SUM(P122:P143)","v":0},{"$f":"SUM(Q122:Q143)","v":0},{"$f":"SUM(R122:R143)","v":0},null,{"$f":"SUM(T122:T143)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC122:AC143)","v":0},{"$f":"SUM(AD122:AD143)","v":0},{"$f":"SUM(AE122:AE143)","v":0},{"$f":"SUM(AF122:AF143)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C120+C144","v":0},{"$f":"D120+D144","v":0},{"$f":"E120+E144","v":0},{"$f":"F120+F144","v":0},null,{"$f":"H144+H120","v":0},{"$f":"I120+I144","v":0},{"$f":"J120+J144","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O120+O144","v":0},{"$f":"P120+P144","v":0},{"$f":"Q120+Q144","v":0},{"$f":"R120+R144","v":0},null,{"$f":"T120+T144","v":0},0,0,0,0,0,0,0,null,{"$f":"AC120+AC144","v":0},{"$f":"AD120+AD144","v":0},{"$f":"AE120+AE144","v":0},{"$f":"AF120+AF144","v":0}]
[null,"Total (A + B)",{"$f":"C113+C145","v":0},{"$f":"D113+D145","v":0},{"$f":"E113+E145","v":0},{"$f":"F113+F145","v":0},null,{"$f":"H145+H113","v":0},{"$f":"I113+I145","v":0},{"$f":"J113+J145","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O113+O145","v":0},{"$f":"P113+P145","v":0},{"$f":"Q113+Q145","v":0},{"$f":"R113+R145","v":0},null,{"$f":"T113+T145","v":0},0,0,0,0,0,0,0,null,{"$f":"AC113+AC145","v":0},{"$f":"AD113+AD145","v":0},{"$f":"AE113+AE145","v":0},{"$f":"AF113+AF145","v":0}]
[4,"Transport/Escort Facility",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[4.01,"Children in remote habitation",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,0,{"$f":"O148+Q148+T148","v":0},0,null,null,null,null,0.03,0,{"$f":"AB148*AC148","v":0},{"$f":"AC148","v":0},{"$f":"Y148+AA148+AD148","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C148:C149)","v":0},{"$f":"SUM(D148:D149)","v":0},{"$f":"SUM(E148:E149)","v":0},{"$f":"SUM(F148:F149)","v":0},null,{"$f":"SUM(H148:H149)","v":0},{"$f":"SUM(I148:I149)","v":0},{"$f":"SUM(J148:J149)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O148:O149)","v":0},{"$f":"SUM(P148:P149)","v":0},{"$f":"SUM(Q148:Q149)","v":0},{"$f":"SUM(R148:R149)","v":0},null,{"$f":"SUM(T148:T149)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC148:AC149)","v":0},{"$f":"SUM(AD148:AD149)","v":0},{"$f":"SUM(AE148:AE149)","v":0},{"$f":"SUM(AF148:AF149)","v":0}]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",1,4.4999999999999998E-2,null,4.4999999999999998E-2,1,4.4999999999999998E-2,1,4.4999999999999998E-2,100,100,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"AC151","v":0},{"$f":"Y151+AA151+AD151","v":0}]
[null,"Sub Total",{"$f":"C151","v":1},{"$f":"D151","v":4.4999999999999998E-2},{"$f":"E151","v":0},4.4999999999999998E-2,1,4.4999999999999998E-2,1,4.4999999999999998E-2,100,100,0,0,{"$f":"O151","v":0},{"$f":"P151","v":0},{"$f":"Q151","v":0},{"$f":"R151","v":0},null,{"$f":"T151","v":0},0,0,0,0,0,0,0,null,{"$f":"AC151","v":0},{"$f":"AD151","v":0},{"$f":"AE151","v":0},{"$f":"AF151","v":0}]
[{"$f":"+A151+1","v":6},"Special Training for mainstreaming of out of school children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[6.01,"Residential (Fresh)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O155+Q155+T155","v":0},0,null,null,null,null,0.2,null,{"$f":"AB155*AC155","v":0},{"$f":"AC155","v":0},{"$f":"Y155+AA155+AD155","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C155:C158)","v":0},{"$f":"SUM(D155:D158)","v":0},{"$f":"SUM(E155:E158)","v":0},{"$f":"SUM(F155:F158)","v":0},null,{"$f":"SUM(H154:H158)","v":0},{"$f":"SUM(I155:I158)","v":0},{"$f":"SUM(J155:J158)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O155:O158)","v":0},{"$f":"SUM(P155:P158)","v":0},{"$f":"SUM(Q155:Q158)","v":0},{"$f":"SUM(R155:R158)","v":0},null,{"$f":"SUM(T155:T158)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC155:AC158)","v":0},{"$f":"SUM(AD155:AD158)","v":0},{"$f":"SUM(AE155:AE158)","v":0},{"$f":"SUM(AF155:AF158)","v":0}]
[{"$f":"+A154+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O161+Q161+T161","v":0},0,null,null,null,null,0.2,null,{"$f":"AB161*AC161","v":0},{"$f":"AC161","v":0},{"$f":"Y161+AA161+AD161","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},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 ",{"$f":"SUM(C161:C164)","v":0},{"$f":"SUM(D161:D164)","v":0},{"$f":"SUM(E161:E164)","v":0},{"$f":"SUM(F161:F164)","v":0},null,{"$f":"SUM(H161:H164)","v":0},{"$f":"SUM(I161:I164)","v":0},{"$f":"SUM(J161:J164)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O161:O164)","v":0},{"$f":"SUM(P161:P164)","v":0},{"$f":"SUM(Q161:Q164)","v":0},{"$f":"SUM(R161:R164)","v":0},null,{"$f":"SUM(T161:T164)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC161:AC164)","v":0},{"$f":"SUM(AD161:AD164)","v":0},{"$f":"SUM(AE161:AE164)","v":0},{"$f":"SUM(AF161:AF164)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,{"$f":"O167+Q167+T167","v":0},0,null,null,null,null,0.06,null,{"$f":"AB167*AC167","v":0},{"$f":"AC167","v":0},{"$f":"Y167+AA167+AD167","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 months",620,18.599999999999998,null,18.599999999999998,null,null,null,null,0,0,620,18.599999999999998,null,null,null,null,{"$f":"0.06/12*6","v":0.03},2495,74.849999999999994,2495,74.849999999999994,null,null,null,null,0.03,2495,74.849999999999994,2495,74.849999999999994]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},2967,44.504999999999995,2967,44.504999999999995,null,null,null,null,1.4999999999999999E-2,2967,44.504999999999995,2967,44.504999999999995]
[null,"Sub Total ",{"$f":"SUM(C167:C170)","v":620},{"$f":"SUM(D167:D170)","v":18.599999999999998},{"$f":"SUM(E167:E170)","v":0},{"$f":"SUM(F167:F170)","v":18.599999999999998},null,{"$f":"SUM(H167:H170)","v":0},{"$f":"SUM(I167:I170)","v":0},{"$f":"SUM(J167:J170)","v":0},0,0,620,18.599999999999998,{"$f":"SUM(O167:O170)","v":0},{"$f":"SUM(P167:P170)","v":0},{"$f":"SUM(Q167:Q170)","v":0},{"$f":"SUM(R167:R170)","v":0},null,{"$f":"SUM(T167:T170)","v":5462},119.35499999999999,5462,119.35499999999999,0,0,0,0,null,{"$f":"SUM(AC167:AC170)","v":5462},{"$f":"SUM(AD167:AD170)","v":119.35499999999999},{"$f":"SUM(AE167:AE170)","v":5462},{"$f":"SUM(AF167:AF170)","v":119.35499999999999}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,{"$f":"O173+Q173+T173","v":0},0,null,null,null,null,null,null,{"$f":"AB173*AC173","v":0},{"$f":"AC173","v":0},{"$f":"Y173+AA173+AD173","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C173:C176)","v":0},{"$f":"SUM(D173:D176)","v":0},{"$f":"SUM(E173:E176)","v":0},{"$f":"SUM(F173:F176)","v":0},null,{"$f":"SUM(H173:H176)","v":0},{"$f":"SUM(I173:I176)","v":0},{"$f":"SUM(J173:J176)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O173:O176)","v":0},{"$f":"SUM(P173:P176)","v":0},{"$f":"SUM(Q173:Q176)","v":0},{"$f":"SUM(R173:R176)","v":0},null,{"$f":"SUM(T173:T176)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC173:AC176)","v":0},{"$f":"SUM(AD173:AD176)","v":0},{"$f":"SUM(AE173:AE176)","v":0},{"$f":"SUM(AF173:AF176)","v":0}]
[6.05,"Madarasa/Maktab",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,{"$f":"O178+Q178+T178","v":0}]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,{"$f":"O179+Q179+T179","v":0},{"$f":"P179+R179+U179","v":0},null,null,null,null,null,null,{"$f":"AB179*AC179","v":0},{"$f":"AC179","v":0},{"$f":"Y179+AA179+AD179","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,{"$f":"O180+Q180+T180","v":0},{"$f":"P180+R180+U180","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,{"$f":"O181+Q181+T181","v":0},{"$f":"P181+R181+U181","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,{"$f":"O182+Q182+T182","v":0},{"$f":"P182+R182+U182","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C179:C182)","v":0},{"$f":"SUM(D179:D182)","v":0},{"$f":"SUM(E179:E182)","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O179:O182)","v":0},{"$f":"SUM(P179:P182)","v":0},{"$f":"SUM(Q179:Q182)","v":0},{"$f":"SUM(R179:R182)","v":0},null,{"$f":"SUM(T179:T182)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC179:AC182)","v":0},{"$f":"SUM(AD179:AD182)","v":0},{"$f":"SUM(AE179:AE182)","v":0},{"$f":"SUM(AF179:AF182)","v":0}]
[6.06,"Seasonal Hostel (Residential)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O185+Q185+T185","v":0},0,null,null,null,null,null,null,{"$f":"AB185*AC185","v":0},{"$f":"AC185","v":0},{"$f":"Y185+AA185+AD185","v":0}]
[null,"(a) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0,{"$f":"T186+T187","v":0}]
[null,"(a) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,{"$f":"T186+T188","v":0}]
[null,"Sub Total",{"$f":"SUM(C185:C188)","v":0},{"$f":"SUM(D185:D188)","v":0},{"$f":"SUM(E185:E188)","v":0},{"$f":"SUM(F185:F188)","v":0},null,{"$f":"SUM(H185:H188)","v":0},{"$f":"SUM(I185:I188)","v":0},{"$f":"SUM(J185:J188)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O185:O188)","v":0},{"$f":"SUM(P185:P188)","v":0},{"$f":"SUM(Q185:Q188)","v":0},{"$f":"SUM(R185:R188)","v":0},null,{"$f":"SUM(T185:T188)","v":0},0,0,0,0,0,{"$f":"SUM(Z185:Z188)","v":0},{"$f":"SUM(AA185:AA188)","v":0},null,{"$f":"SUM(AC185:AC188)","v":0},{"$f":"SUM(AD185:AD188)","v":0},{"$f":"SUM(AE185:AE188)","v":0},{"$f":"SUM(AF185:AF188)","v":0}]
[6.07,"Migration (Non Residential)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,{"$f":"O191+Q191+T191","v":0},0,null,null,null,null,null,null,{"$f":"AB191*AC191","v":0},{"$f":"AC191","v":0},{"$f":"Y191+AA191+AD191","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C191:C194)","v":0},{"$f":"SUM(D191:D194)","v":0},{"$f":"SUM(E191:E194)","v":0},{"$f":"SUM(F191:F194)","v":0},null,{"$f":"SUM(H191:H194)","v":0},{"$f":"SUM(I191:I194)","v":0},{"$f":"SUM(J191:J194)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O191:O194)","v":0},{"$f":"SUM(P191:P194)","v":0},{"$f":"SUM(Q191:Q194)","v":0},{"$f":"SUM(R191:R194)","v":0},null,{"$f":"SUM(T191:T194)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC191:AC194)","v":0},{"$f":"SUM(AD191:AD194)","v":0},{"$f":"SUM(AE191:AE194)","v":0},{"$f":"SUM(AF191:AF194)","v":0}]
[null,"Total ",{"$f":"SUM(C159+C165+C171+C177+C183+C189+C195)","v":620},18.599999999999998,0,18.599999999999998,0,0,0,0,0,0,{"$f":"SUM(M159+M165+M171+M177+M183+M189+M195)","v":620},18.599999999999998,0,0,0,0,null,{"$f":"SUM(T159+T165+T171+T177+T183+T189+T195)","v":5462},119.35499999999999,5462,119.35499999999999,0,0,0,0,null,{"$f":"SUM(AC159+AC165+AC171+AC177+AC183+AC189+AC195)","v":5462},{"$f":"SUM(AD159+AD165+AD171+AD177+AD183+AD189+AD195)","v":119.35499999999999},{"$f":"SUM(AE159+AE165+AE171+AE177+AE183+AE189+AE195)","v":5462},{"$f":"SUM(AF159+AF165+AF171+AF177+AF183+AF189+AF195)","v":119.35499999999999}]
["II","RETENTION",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[7,"Free Text Books",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[7.01,"Free Text Books (P)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Class I & II",58970,88.454999999999998,null,88.454999999999998,58970,null,58970,88.454999999999998,{"$f":"I200/C200*100","v":100},{"$f":"J200/F200*100","v":100},{"$f":"C200-I200","v":0},{"$f":"F200-J200","v":0},null,null,null,null,1.5E-3,56684,85.025999999999996,{"$f":"O200+Q200+T200","v":56684},{"$f":"P200+R200+U200","v":85.025999999999996},null,null,null,null,1.5E-3,56684,{"$f":"AB200*AC200","v":85.025999999999996},{"$f":"AC200","v":56684},{"$f":"Y200+AA200+AD200","v":85.025999999999996}]
[null,"(b) Braille Books Class I & II",26,3.9E-2,null,3.9E-2,26,null,26,3.9E-2,100,100,0,0,null,null,null,null,1.5E-3,14,2.1000000000000001E-2,14,2.1000000000000001E-2,null,null,null,null,1.5E-3,14,2.1000000000000001E-2,14,2.1000000000000001E-2]
[null,"(c) Large Print Books Class I & II",41,6.1499999999999999E-2,null,6.1499999999999999E-2,41,null,41,6.1499999999999999E-2,100,100,0,0,null,null,null,null,1.5E-3,49,7.3499999999999996E-2,49,7.3499999999999996E-2,null,null,null,null,1.5E-3,49,7.3499999999999996E-2,49,7.3499999999999996E-2]
[null,"(d) Class III to V",84199,126.2985,null,{"$f":"D203+E203","v":126.2985},84199,null,84199,126.2985,100,100,0,0,null,null,null,null,1.5E-3,79180,{"$f":"S203*T203","v":118.77},79180,118.77,null,null,null,null,1.5E-3,79180,118.77,79180,118.77]
[null,"(e) Braille Books Class III to V",37,5.5500000000000001E-2,null,5.5500000000000001E-2,37,null,37,5.5500000000000001E-2,100,100,0,0,null,null,null,null,1.5E-3,31,4.65E-2,31,4.65E-2,null,null,null,null,1.5E-3,31,4.65E-2,31,4.65E-2]
[null,"(f) Large Print Books Class III to V",74,0.111,null,0.111,74,null,74,0.111,100,100,0,0,null,null,null,null,1.5E-3,85,0.1275,85,0.1275,null,null,null,null,1.5E-3,85,0.1275,85,0.1275]
[{"$f":"+A199+0.01","v":7.02},"Free Text Books (UP)",52947,132.36750000000001,null,132.36750000000001,52947,132.36750000000001,52947,132.36750000000001,100,100,0,0,null,null,null,null,2.5000000000000001E-3,57144,142.86000000000001,57144,142.86000000000001,null,null,null,null,2.5000000000000001E-3,57144,142.86000000000001,57144,142.86000000000001]
[{"$f":"+A206+0.01","v":7.0299999999999994},"Braille Books (UP)",27,6.7500000000000004E-2,null,6.7500000000000004E-2,27,6.7500000000000004E-2,27,6.7500000000000004E-2,100,100,0,0,null,null,null,null,2.5000000000000001E-3,23,5.7500000000000002E-2,23,5.7500000000000002E-2,null,null,null,null,2.5000000000000001E-3,23,5.7500000000000002E-2,23,5.7500000000000002E-2]
[{"$f":"+A207+0.01","v":7.0399999999999991},"Large Print Books (UP)",112,0.28000000000000003,null,0.28000000000000003,112,null,112,0.28000000000000003,100,100,0,0,null,null,null,null,2.5000000000000001E-3,93,0.23250000000000001,93,0.23250000000000001,null,null,null,null,2.5000000000000001E-3,93,0.23250000000000001,93,0.23250000000000001]
[null,"Sub Total ",{"$f":"SUM(C200:C208)","v":196433},347.73549999999994,0,347.73549999999994,196433,132.435,196433,347.73549999999994,100,100,0,0,{"$f":"SUM(O200:O208)","v":0},{"$f":"SUM(P200:P208)","v":0},{"$f":"SUM(Q200:Q208)","v":0},{"$f":"SUM(R200:R208)","v":0},null,{"$f":"SUM(T200:T208)","v":193303},347.21449999999999,193303,347.21449999999999,0,0,0,0,null,{"$f":"SUM(AC200:AC208)","v":193303},{"$f":"SUM(AD200:AD208)","v":347.21449999999999},{"$f":"SUM(AE200:AE208)","v":193303},{"$f":"SUM(AF200:AF208)","v":347.21449999999999}]
[8,"Provision of 2 sets of Uniform ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[8.01,"All Girls",104290,417.16,null,417.16,104290,417.16,104290,417.16,100,100,0,0,null,null,null,null,4.0000000000000001E-3,102147,408.58800000000002,{"$f":"O211+Q211+T211","v":102147},408.58800000000002,null,null,null,null,4.0000000000000001E-3,102147,{"$f":"AB211*AC211","v":408.58800000000002},{"$f":"AC211","v":102147},{"$f":"Y211+AA211+AD211","v":408.58800000000002}]
[{"$f":"+A211+0.01","v":8.02},"SC Boys",18383,73.531999999999996,null,73.531999999999996,18383,73.531999999999996,18383,73.531999999999996,100,100,0,0,null,null,null,null,4.0000000000000001E-3,18144,72.576000000000008,18144,72.576000000000008,null,null,null,null,4.0000000000000001E-3,18144,72.576000000000008,18144,72.576000000000008]
[{"$f":"+A212+0.01","v":8.0299999999999994},"ST Boys",67106,268.42399999999998,null,268.42399999999998,67106,268.42399999999998,67106,268.42399999999998,100,100,0,0,null,null,null,null,4.0000000000000001E-3,66618,266.47199999999998,66618,266.47199999999998,null,null,null,null,4.0000000000000001E-3,66618,266.47199999999998,66618,266.47199999999998]
[{"$f":"+A213+0.01","v":8.0399999999999991},"BPL Boys",22238,88.951999999999998,null,88.951999999999998,22238,68.63,22238,88.951999999999998,100,100,0,0,null,null,null,null,4.0000000000000001E-3,22238,88.951999999999998,22238,88.951999999999998,null,null,null,null,4.0000000000000001E-3,22238,88.951999999999998,22238,88.951999999999998]
[null,"Sub Total",{"$f":"SUM(C211:C214)","v":212017},848.06799999999998,0,848.06799999999998,212017,827.74599999999998,212017,848.06799999999998,100,100,0,0,{"$f":"SUM(O211:O214)","v":0},{"$f":"SUM(P211:P214)","v":0},{"$f":"SUM(Q211:Q214)","v":0},{"$f":"SUM(R211:R214)","v":0},null,{"$f":"SUM(T211:T214)","v":209147},836.58799999999997,209147,836.58799999999997,0,0,0,0,null,{"$f":"SUM(AC211:AC214)","v":209147},{"$f":"SUM(AD211:AD214)","v":836.58799999999997},{"$f":"SUM(AE211:AE214)","v":209147},{"$f":"SUM(AF211:AF214)","v":836.58799999999997}]
[9,"Teaching Learning Equipment (TLE)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[9.01,"New Primary ",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O217+Q217+T217","v":0},{"$f":"P217+R217+U217","v":0},null,null,null,null,null,null,{"$f":"AB217*AC217","v":0},{"$f":"AC217","v":0},{"$f":"Y217+AA217+AD217","v":0}]
[9.02,"New Upper Primary",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,{"$f":"O218+Q218+T218","v":0},{"$f":"P218+R218+U218","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C217+C218","v":0},{"$f":"D217+D218","v":0},{"$f":"E217+E218","v":0},{"$f":"F217+F218","v":0},null,0,{"$f":"I217+I218","v":0},{"$f":"J217+J218","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O217+O218","v":0},{"$f":"P217+P218","v":0},{"$f":"Q217+Q218","v":0},{"$f":"R217+R218","v":0},null,{"$f":"T217+T218","v":0},0,0,0,0,0,0,0,null,{"$f":"AC217+AC218","v":0},{"$f":"AD217+AD218","v":0},{"$f":"AE217+AE218","v":0},{"$f":"AF217+AF218","v":0}]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[10,"New Teachers' Salary ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[10.01,"New Primary Teachers (Regular)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"O223+Q223+T223","v":0},{"$f":"P223+R223+U223","v":0},null,null,null,null,null,null,{"$f":"AB223*AC223","v":0},{"$f":"AC223","v":0},{"$f":"Y223+AA223+AD223","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A224+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",null,null,null,0,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,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A231+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A235+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C223:C239)","v":0},{"$f":"SUM(D223:D239)","v":0},{"$f":"SUM(E223:E239)","v":0},{"$f":"SUM(F223:F239)","v":0},null,0,{"$f":"SUM(I223:I239)","v":0},{"$f":"SUM(J223:J239)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O223:O239)","v":0},{"$f":"SUM(P223:P239)","v":0},{"$f":"SUM(Q223:Q239)","v":0},{"$f":"SUM(R223:R239)","v":0},null,{"$f":"SUM(T223:T239)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC223:AC239)","v":0},{"$f":"SUM(AD223:AD239)","v":0},{"$f":"SUM(AE223:AE239)","v":0},{"$f":"SUM(AF223:AF239)","v":0}]
[null,"Total ",{"$f":"C240","v":0},{"$f":"D240","v":0},{"$f":"E240","v":0},{"$f":"F240","v":0},null,0,{"$f":"I240","v":0},{"$f":"J240","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O240","v":0},{"$f":"P240","v":0},{"$f":"Q240","v":0},{"$f":"R240","v":0},null,{"$f":"T240","v":0},0,0,0,0,0,0,0,null,{"$f":"AC240","v":0},{"$f":"AD240","v":0},{"$f":"AE240","v":0},{"$f":"AF240","v":0}]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Primary Teachers",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[{"$f":"+A236+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"O244+Q244+T244","v":0},{"$f":"P244+R244+U244","v":0},null,null,null,null,null,null,{"$f":"AB244*AC244","v":0},{"$f":"AC244","v":0},{"$f":"Y244+AA244+AD244","v":0}]
[10.09,"Primary Teachers- Existing, in position (Contractual)",2414,2833.3600799999995,null,2833.3600799999995,0,1353.4519500000001,2414,1353.4519500000001,100,47.768441418854195,0,1479.9081299999993,null,null,0,0,1.2910919999999999,2253,2908.8302759999997,2253,2908.8302759999997,null,null,null,null,1.2910919999999999,2253,2908.8302759999997,2253,2908.8302759999997]
[10.1,"Head Teachers for Primary in position",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,0,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,0,0,0]
[{"$f":"+A246+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A248+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d)UP Teachers (Contract)-Exisitng in position",1908,2239.4577599999998,null,2239.4577599999998,0,982.09999999999991,1908,982.09999999999991,100,43.854365888999844,0,1257.3577599999999,null,null,0,0,1.2910919999999999,1771,2286.5239320000001,1771,2286.5239320000001,null,null,null,null,1.2910919999999999,1771,2286.5239320000001,1771,2286.5239320000001]
[10.130000000000001,"Part Time Instructors in position",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",84,65.52,null,65.52,null,null,84,null,100,0,0,65.52,null,null,null,null,0.85799999999999998,84,72.072000000000003,84,72.072000000000003,null,null,null,null,0.85799999999999998,84,72.072000000000003,84,72.072000000000003]
[null,"(b) Health and Physical Education ",84,65.52,null,65.52,null,0,84,0,100,0,0,65.52,null,null,null,null,0.85799999999999998,84,72.072000000000003,84,72.072000000000003,null,null,null,null,0.85799999999999998,84,72.072000000000003,84,72.072000000000003]
[null,"(c) Work Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C245:C260)","v":4490},{"$f":"SUM(D244:D260)","v":5203.8578400000006},{"$f":"SUM(E245:E260)","v":0},{"$f":"SUM(F244:F260)","v":5203.8578400000006},null,{"$f":"SUM(H258:H260)","v":0},{"$f":"SUM(I245:I260)","v":4490},{"$f":"SUM(J244:J260)","v":2335.55195},100,44.881163586897671,0,2868.3058900000005,{"$f":"SUM(O245:O260)","v":0},{"$f":"SUM(P244:P260)","v":0},{"$f":"SUM(Q245:Q260)","v":0},{"$f":"SUM(R244:R260)","v":0},null,{"$f":"SUM(T245:T260)","v":4192},{"$f":"SUM(U244:U260)","v":5339.498208},{"$f":"SUM(V245:V260)","v":4192},{"$f":"SUM(W244:W260)","v":5339.498208},{"$f":"SUM(X245:X260)","v":0},{"$f":"SUM(Y244:Y260)","v":0},{"$f":"SUM(Z245:Z260)","v":0},{"$f":"SUM(AA244:AA260)","v":0},null,{"$f":"SUM(AC245:AC260)","v":4192},{"$f":"SUM(AD244:AD260)","v":5339.498208},{"$f":"SUM(AE245:AE260)","v":4192},{"$f":"SUM(AF244:AF260)","v":5339.498208}]
[null,"Total ",{"$f":"C261","v":4490},{"$f":"D261","v":5203.8578400000006},{"$f":"E261","v":0},{"$f":"F261","v":5203.8578400000006},null,{"$f":"SUM(H245:H260)","v":2335.55195},{"$f":"I261","v":4490},{"$f":"J261","v":2335.55195},100,44.881163586897671,0,2868.3058900000005,{"$f":"O261","v":0},{"$f":"P261","v":0},{"$f":"Q261","v":0},{"$f":"R261","v":0},null,{"$f":"T261","v":4192},5339.498208,4192,5339.498208,0,0,0,0,null,{"$f":"AC261","v":4192},{"$f":"AD261","v":5339.498208},{"$f":"AE261","v":4192},{"$f":"AF261","v":5339.498208}]
[null,"Total (New+Recurring)",{"$f":"C241+C262","v":4490},{"$f":"D241+D262","v":5203.8578400000006},{"$f":"E241+E262","v":0},{"$f":"F241+F262","v":5203.8578400000006},null,{"$f":"H262","v":2335.55195},{"$f":"I241+I262","v":4490},{"$f":"J241+J262","v":2335.55195},100,44.881163586897671,0,2868.3058900000005,{"$f":"O241+O262","v":0},{"$f":"P241+P262","v":0},{"$f":"Q241+Q262","v":0},{"$f":"R241+R262","v":0},null,{"$f":"T241+T262","v":4192},5339.498208,4192,5339.498208,0,0,0,0,null,{"$f":"AC241+AC262","v":4192},{"$f":"AD241+AD262","v":5339.498208},{"$f":"AE241+AE262","v":4192},{"$f":"AF241+AF262","v":5339.498208}]
[11,"Training",null,null,null,0,null,null,null,null,{"$f":"I264/C264*100","v":{"$error":"#DIV/0!"}},{"$f":"J264/F264*100","v":{"$error":"#DIV/0!"}},{"$f":"C264-I264","v":0},{"$f":"F264-J264","v":0}]
[null,"(A) Training of Teachers",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB266*AC266","v":0},{"$f":"AC266","v":0},{"$f":"Y266+AA266+AD266","v":0}]
[null,"(a) Class I & II",2489,17.423000000000002,null,17.423000000000002,2489,0,2489,4.5999999999999996,100,26.40188256901796,0,12.823000000000002,null,null,null,null,0.02,2489,{"$f":"S267*T267","v":49.78},{"$f":"O267+Q267+T267","v":2489},{"$f":"P267+R267+U267","v":49.78},null,null,null,null,0.01,2489,24.89,2489,24.89]
[null,"(b) Class III to V",3609,25.263000000000002,null,{"$f":"D268+E268","v":25.263000000000002},3609,0,3609,12,100,47.500296876855472,0,13.263000000000002,null,null,null,null,0.02,3270,65.400000000000006,3270,{"$f":"P268+R268+U268","v":65.400000000000006},null,null,null,null,0.01,3270,32.700000000000003,3270,32.700000000000003]
[null,"(c) Class VI to VIII",2844,19.908000000000001,null,19.908000000000001,2844,0,2844,2,100,10.046212577858146,0,17.908000000000001,null,null,null,null,0.02,3562,71.239999999999995,3562,71.239999999999995,null,null,null,null,0.01,3562,35.619999999999997,3562,35.619999999999997,{"$f":"T269+150","v":3712}]
[11.02,"Follow up meetings at CRC level",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",2489,17.423000000000002,null,17.423000000000002,2489,0,2489,5,100,28.697698444584741,0,12.423000000000002,null,null,null,null,0.01,2489,24.89,2489,24.89,null,null,null,null,0.01,2489,24.89,2489,24.89]
[null,"(b) Class III to V",3609,25.263000000000002,null,25.263000000000002,3609,0,3609,3.2,100,12.666745833828127,0,22.063000000000002,null,null,null,null,0.01,3270,32.700000000000003,3270,32.700000000000003,null,null,null,null,0.01,3270,32.700000000000003,3270,32.700000000000003]
[null,"(c) Class VI to VIII",2844,19.908000000000001,null,19.908000000000001,2844,0,2844,4.5,100,22.603978300180831,0,15.408000000000001,null,null,null,null,0.01,3562,35.619999999999997,3562,35.619999999999997,null,null,null,null,0.01,3562,35.619999999999997,3562,35.619999999999997,{"$f":"T273+150","v":3712}]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.04,"Training of untrained Teachers ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Training of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b)  Training of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",58,0.81200000000000006,null,0.81200000000000006,58,0,58,0.81200000000000006,100,100,0,0,null,null,null,null,0.02,58,1.1599999999999999,58,1.1599999999999999,null,null,null,null,0.02,58,1.1599999999999999,58,1.1599999999999999]
[null,"(b) Class III to V",74,1.036,null,1.036,74,0,74,1.036,100,100,0,0,null,null,null,null,0.02,74,1.48,74,1.48,null,null,null,null,0.02,74,1.48,74,1.48]
[null,"(c) Class VI to VIII",94,1.3160000000000001,null,1.3160000000000001,94,0,94,1.3160000000000001,100,100,0,0,null,null,null,null,0.02,94,1.8800000000000001,94,1.8800000000000001,null,null,null,null,0.02,94,1.8800000000000001,94,1.8800000000000001]
[null,"(C) NUEPA School Leadership Programme",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.02,5,0.1,5,0.1,{"$f":"150/30","v":5}]
[11.07,"Head Teacher Training",100,1.6,null,1.6,100,0,100,0,100,0,0,1.6,null,null,null,null,1.6E-2,150,2.4,150,2.4,null,null,null,null,1.6E-2,150,2.4,150,2.4,{"$f":"4500/30","v":150}]
[null,"Sub Total",{"$f":"SUM(C271:C285)","v":9268},{"$f":"SUM(D267:D285)","v":129.952},{"$f":"SUM(E271:E285)","v":0},{"$f":"SUM(F267:F285)","v":129.952},null,{"$f":"SUM(H267:H285)","v":0},{"$f":"SUM(I271:I285)","v":9268},{"$f":"SUM(J267:J285)","v":34.464000000000006},100,26.520561438069446,0,95.488,{"$f":"SUM(O271:O285)","v":0},{"$f":"SUM(P267:P285)","v":0},{"$f":"SUM(Q271:Q285)","v":0},{"$f":"SUM(R267:R285)","v":0},null,{"$f":"SUM(T271:T285)","v":9707},{"$f":"SUM(U267:U285)","v":286.75},{"$f":"SUM(V271:V285)","v":9707},{"$f":"SUM(W267:W285)","v":286.75},{"$f":"SUM(X271:X285)","v":0},{"$f":"SUM(Y267:Y285)","v":0},{"$f":"SUM(Z271:Z285)","v":0},{"$f":"SUM(AA267:AA285)","v":0},null,{"$f":"SUM(AC271:AC285)","v":9702},{"$f":"SUM(AD267:AD285)","v":193.44},{"$f":"SUM(AE271:AE285)","v":9702},{"$f":"SUM(AF267:AF285)","v":193.44}]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,{"$f":"D287+E287","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[12.01,"Salary of Faculty and Staff",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",56,103.488,null,103.488,56,5.0235500000000002,56,50,100,48.314780457637603,0,53.488,null,null,null,null,2.0327999999999999,56,113.8368,{"$f":"O289+Q289+T289","v":56},{"$f":"P289+R289+U289","v":113.8368},null,null,null,null,2.0327999999999999,56,{"$f":"AB289*AC289","v":113.8368},{"$f":"AC289","v":56},{"$f":"Y289+AA289+AD289","v":113.8368}]
[null,"(b) 2 RPs for CWSN in position",28,51.744,null,51.744,28,16.90485,28,51.744,100,100,0,0,null,null,null,null,2.0327999999999999,28,56.918399999999998,28,56.918399999999998,null,null,null,null,2.0327999999999999,28,56.918399999999998,28,56.918399999999998]
[null,"(c) 1 MIS Coordinator in position",14,27.72,null,27.72,14,8.1132000000000009,14,27.72,100,100,0,0,null,null,null,null,2.1779999999999999,14,30.491999999999997,14,30.491999999999997,null,null,null,null,2.1779999999999999,14,30.491999999999997,14,30.491999999999997]
[null,"(d) 1 Data Entry Operator in position",14,15.707999999999998,null,15.707999999999998,14,6.2368399999999999,14,6.2368399999999999,100,39.7048637636873,0,9.4711599999999976,null,null,null,null,1.2341999999999997,14,17.278799999999997,14,17.278799999999997,null,null,null,null,1.2341999999999997,14,17.278799999999997,14,17.278799999999997]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",42,66.528000000000006,null,66.528000000000006,42,13.931319999999999,42,13.931319999999999,100,20.940536315536313,0,52.596680000000006,null,null,null,null,1.7423999999999999,42,73.180800000000005,42,73.180800000000005,null,null,null,null,1.7423999999999999,42,73.180800000000005,42,73.180800000000005]
[12.02,"Furniture Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A294+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A295+0.01","v":12.04},"Contingency Grant",14,7,null,7,14,0,14,7,100,100,0,0,null,null,null,null,0.5,14,7,14,7,null,null,null,null,0.5,14,7,14,7]
[{"$f":"+A296+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",14,4.2,null,4.2,14,0,14,4.2,100,100,0,0,null,null,null,null,0.3,14,4.2,14,4.2,null,null,null,null,0.3,14,4.2,14,4.2]
[{"$f":"+A297+0.01","v":12.059999999999999},"TLM Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,14,1.4000000000000001,14,1.4000000000000001,null,null,null,null,null,null,0,0,0]
[{"$f":"+A298+0.01","v":12.069999999999999},"Maintenace Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,14,1.4000000000000001,14,1.4000000000000001,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C291","v":14},{"$f":"SUM(D289:D299)","v":276.38799999999998},{"$f":"E291","v":0},{"$f":"SUM(F289:F299)","v":276.38799999999998},null,{"$f":"SUM(H289:H299)","v":50.209760000000003},{"$f":"I291","v":14},{"$f":"SUM(J289:J299)","v":160.83215999999999},100,58.190717397282079,0,115.55583999999999,{"$f":"O291","v":0},{"$f":"SUM(P289:P299)","v":0},{"$f":"Q291","v":0},{"$f":"SUM(R289:R299)","v":0},null,{"$f":"T291","v":14},{"$f":"SUM(U289:U299)","v":305.70679999999993},{"$f":"V291","v":14},{"$f":"SUM(W289:W299)","v":305.70679999999993},{"$f":"X291","v":0},{"$f":"SUM(Y289:Y299)","v":0},{"$f":"Z291","v":0},{"$f":"SUM(AA289:AA299)","v":0},null,{"$f":"AC291","v":14},{"$f":"SUM(AD289:AD299)","v":302.90679999999998},{"$f":"AE291","v":14},{"$f":"SUM(AF289:AF299)","v":302.90679999999998}]
[13,"Academic Support through Cluster Resource Centres",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[13.01,"Salary of Cluster Coordinator, full time and in position",170,314.15999999999997,null,314.15999999999997,170,0,170,201,100,63.980137509549287,0,113.15999999999997,null,null,null,null,2.0327999999999999,170,345.57599999999996,{"$f":"O302+Q302+T302","v":170},345.57599999999996,null,null,null,null,2.0327999999999999,170,{"$f":"AB302*AC302","v":345.57599999999996},{"$f":"AC302","v":170},{"$f":"Y302+AA302+AD302","v":345.57599999999996}]
[{"$f":"+A302+0.01","v":13.02},"Furniture Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[13.04,"Contingency Grant",170,17,null,17,170,0,170,17,100,100,0,0,null,null,null,null,0.1,170,17,170,17,null,null,null,null,0.1,170,17,170,17]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",170,20.399999999999999,null,20.399999999999999,170,0,170,20.399999999999999,100,100,0,0,null,null,null,null,0.12,170,20.399999999999999,170,20.399999999999999,null,null,null,null,0.12,170,20.399999999999999,170,20.399999999999999]
[13.059999999999999,"TLM Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,170,5.0999999999999996,170,5.0999999999999996,null,null,null,null,null,null,0,0,0]
[13.069999999999999,"Maintenace Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,170,3.4,170,3.4,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C305","v":170},{"$f":"SUM(D302:D308)","v":351.55999999999995},{"$f":"E305","v":0},{"$f":"SUM(F302:F308)","v":351.55999999999995},null,{"$f":"SUM(H302:H308)","v":0},{"$f":"I305","v":170},{"$f":"SUM(J302:J308)","v":238.4},100,67.812037774490847,0,113.15999999999994,{"$f":"O305","v":0},{"$f":"SUM(P302:P308)","v":0},{"$f":"Q305","v":0},{"$f":"SUM(R302:R308)","v":0},null,{"$f":"T305","v":170},{"$f":"SUM(U302:U308)","v":391.47599999999994},{"$f":"V305","v":170},{"$f":"SUM(W302:W308)","v":391.47599999999994},{"$f":"X305","v":0},{"$f":"SUM(Y302:Y308)","v":0},{"$f":"Z305","v":0},{"$f":"SUM(AA302:AA308)","v":0},null,{"$f":"AC305","v":170},{"$f":"SUM(AD302:AD308)","v":382.97599999999994},{"$f":"AE305","v":170},{"$f":"SUM(AF302:AF308)","v":382.97599999999994}]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB311*AC311","v":0},{"$f":"AC311","v":0},{"$f":"Y311+AA311+AD311","v":0}]
[null,"(a)  Number of districts",1,50,null,50,null,0,1,50,100,100,0,0,null,null,null,null,50,1,50,{"$f":"O312+Q312+T312","v":1},{"$f":"P312+R312+U312","v":50},null,null,null,null,50,1,50,1,50]
[null,"(b)  Number of schools",9,0,null,0,null,0,9,null,100,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"O313+Q313+T313","v":0},{"$f":"P313+R313+U313","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"C312","v":1},{"$f":"SUM(D312:D313)","v":50},{"$f":"E312","v":0},{"$f":"SUM(F312:F313)","v":50},null,{"$f":"SUM(H312:H313)","v":0},{"$f":"I312","v":1},{"$f":"SUM(J312:J313)","v":50},100,100,0,0,{"$f":"O312","v":0},{"$f":"SUM(P312:P313)","v":0},{"$f":"Q312","v":0},{"$f":"SUM(R312:R313)","v":0},null,{"$f":"T312","v":1},{"$f":"SUM(U312:U313)","v":50},{"$f":"V312","v":1},{"$f":"SUM(W312:W313)","v":50},{"$f":"X312","v":0},{"$f":"SUM(Y312:Y313)","v":0},{"$f":"Z312","v":0},{"$f":"SUM(AA312:AA313)","v":0},null,{"$f":"AC312","v":1},{"$f":"SUM(AD312:AD313)","v":50},{"$f":"AE312","v":1},{"$f":"SUM(AF312:AF313)","v":50}]
[15,"Libraries",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,{"$f":"O315+Q315+T315","v":0},0]
[15.01,"Primary",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,null,null,{"$f":"AB316*AC316","v":0},{"$f":"AC316","v":0},{"$f":"Y316+AA316+AD316","v":0}]
[15.02,"Upper Primary ",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"C316+C317","v":0},{"$f":"D316+D317","v":0},{"$f":"E316+E317","v":0},{"$f":"F316+F317","v":0},null,0,{"$f":"I316+I317","v":0},{"$f":"J316+J317","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O316+O317","v":0},{"$f":"P316+P317","v":0},{"$f":"Q316+Q317","v":0},{"$f":"R316+R317","v":0},null,{"$f":"T316+T317","v":0},0,0,0,0,0,0,0,null,{"$f":"AC316+AC317","v":0},{"$f":"AD316+AD317","v":0},{"$f":"AE316+AE317","v":0},{"$f":"AF316+AF317","v":0}]
["IV","ANNUAL GRANTS",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[16,"Teachers' Grant",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[16.010000000000002,"Primary ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Class I & II",2547,12.734999999999999,null,12.734999999999999,2547,0,2547,12.734999999999999,100,100,0,0,null,null,null,null,5.0000000000000001E-3,2489,12.445,{"$f":"O322+Q322+T322","v":2489},12.445,null,null,null,null,5.0000000000000001E-3,2489,{"$f":"AB322*AC322","v":12.445},{"$f":"AC322","v":2489},{"$f":"Y322+AA322+AD322","v":12.445}]
[null,"(b) Class III to V",3683,18.414999999999999,null,18.414999999999999,3683,0,3683,18.414999999999999,100,100,0,0,null,null,null,null,5.0000000000000001E-3,3270,16.350000000000001,3270,16.350000000000001,null,null,null,null,5.0000000000000001E-3,3270,16.350000000000001,3270,16.350000000000001,{"$f":"57922+48966","v":106888}]
[16.02,"Upper Primary: Class VI to VIII",3038,15.19,null,15.19,3038,0,3038,15.19,100,100,0,0,null,null,null,null,5.0000000000000001E-3,3712,18.559999999999999,3712,18.559999999999999,null,null,null,null,5.0000000000000001E-3,3712,18.559999999999999,3712,18.559999999999999]
[null,"Sub Total",{"$f":"SUM(C322:C324)","v":9268},46.339999999999996,0,46.339999999999996,9268,0,9268,46.339999999999996,100,100,0,0,{"$f":"SUM(O322:O324)","v":0},{"$f":"SUM(P322:P324)","v":0},{"$f":"SUM(Q322:Q324)","v":0},{"$f":"SUM(R322:R324)","v":0},null,{"$f":"SUM(T322:T324)","v":9471},47.355000000000004,9471,47.355000000000004,0,0,0,0,null,{"$f":"SUM(AC322:AC324)","v":9471},{"$f":"SUM(AD322:AD324)","v":47.355000000000004},{"$f":"SUM(AE322:AE324)","v":9471},{"$f":"SUM(AF322:AF324)","v":47.355000000000004}]
[17,"School Grant",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[17.010000000000002,"Primary ",2588,129.4,null,129.4,2588,129.4,2588,129.4,100,100,0,0,null,null,null,null,0.05,2577,{"$f":"S327*T327","v":128.85},{"$f":"O327+Q327+T327","v":2577},{"$f":"P327+R327+U327","v":128.85},null,null,null,null,0.05,2577,{"$f":"AB327*AC327","v":128.85},{"$f":"AC327","v":2577},{"$f":"Y327+AA327+AD327","v":128.85}]
[17.02,"Upper Primary ",979,68.53,null,68.53,979,67.489999999999995,979,68.53,{"$f":"I328/C328*100","v":100},{"$f":"J328/F328*100","v":100},{"$f":"C328-I328","v":0},{"$f":"F328-J328","v":0},null,null,null,null,7.0000000000000007E-2,1022,71.540000000000006,{"$f":"O328+Q328+T328","v":1022},{"$f":"P328+R328+U328","v":71.540000000000006},null,null,null,null,7.0000000000000007E-2,1022,71.540000000000006,1022,71.540000000000006]
[null,"Sub Total",{"$f":"C327+C328","v":3567},{"$f":"D327+D328","v":197.93},{"$f":"E327+E328","v":0},197.93,3567,196.89,3567,197.93,100,100,0,0,{"$f":"O327+O328","v":0},{"$f":"P327+P328","v":0},{"$f":"Q327+Q328","v":0},{"$f":"R327+R328","v":0},null,{"$f":"T327+T328","v":3599},200.39,3599,200.39,0,0,0,0,null,{"$f":"AC327+AC328","v":3599},{"$f":"AD327+AD328","v":200.39},{"$f":"AE327+AE328","v":3599},{"$f":"AF327+AF328","v":200.39}]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[18.010000000000002,"REMS activities",0,0,null,{"$f":"D331+E331","v":0},null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.9760420437329904E-3,{"$f":"SUM(T329:T330)","v":3599},35.903775315395031,{"$f":"O331+Q331+T331","v":3599},{"$f":"P331+R331+U331","v":35.903775315395031},null,null,null,null,null,null,{"$f":"AB331*AC331","v":0},{"$f":"AC331","v":0},{"$f":"Y331+AA331+AD331","v":0}]
[{"$f":"+A331+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,null,0,null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.086943114936519E-3,{"$f":"SUM(T330:T331)","v":3599},11.109908270656533,{"$f":"O332+Q332+T332","v":3599},{"$f":"P332+R332+U332","v":11.109908270656533},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C331+C332","v":0},{"$f":"D331+D332","v":0},{"$f":"E331+E332","v":0},{"$f":"F331+F332","v":0},null,{"$f":"SUM(H331:H332)","v":0},{"$f":"I331+I332","v":0},{"$f":"J331+J332","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O331+O332","v":0},{"$f":"P331+P332","v":0},{"$f":"Q331+Q332","v":0},{"$f":"R331+R332","v":0},null,{"$f":"T331+T332","v":7198},47.013683586051563,7198,47.013683586051563,0,0,0,0,null,{"$f":"AC331+AC332","v":0},{"$f":"AD331+AD332","v":0},{"$f":"AE331+AE332","v":0},{"$f":"AF331+AF332","v":0}]
[19,"Maintenance Grant",null,null,null,{"$f":"D334+E334","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",3556,260.04620506720266,null,260.04620506720266,3556,0,3556,260.04620506720266,100,100,0,0,null,null,null,null,7.2997516727598813E-2,3570,260.60113471752777,{"$f":"O335+Q335+T335","v":3570},{"$f":"P335+R335+U335","v":260.60113471752777},null,null,null,null,7.2997516727598813E-2,3570,{"$f":"AB335*AC335","v":260.60113471752777},{"$f":"AC335","v":3570},{"$f":"Y335+AA335+AD335","v":260.60113471752777}]
[null,"Sub Total",{"$f":"C335","v":3556},260.04620506720266,0,260.04620506720266,3556,0,3556,260.04620506720266,100,100,0,0,{"$f":"O335","v":0},{"$f":"P335","v":0},{"$f":"Q335","v":0},{"$f":"R335","v":0},null,{"$f":"T335","v":3570},260.60113471752777,3570,260.60113471752777,0,0,0,0,null,{"$f":"AC335","v":3570},{"$f":"AD335","v":260.60113471752777},{"$f":"AE335","v":3570},{"$f":"AF335","v":260.60113471752777}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[20,"Interventions for CWSN ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[20.010000000000002,"Provision for Inclusive Education",1331,39.93,null,{"$f":"D339+E339","v":39.93},1331,1.1057299999999999,1331,18.66,100,46.73178061607814,0,21.27,null,null,null,null,0.03,1487,44.61,{"$f":"O339+Q339+T339","v":1487},{"$f":"P339+R339+U339","v":44.61},null,null,null,null,0.03,1487,{"$f":"AB339*AC339","v":44.61},{"$f":"AC339","v":1487},{"$f":"Y339+AA339+AD339","v":44.61}]
[null,"Sub Total",{"$f":"C339","v":1331},39.93,0,39.93,1331,1.1057299999999999,1331,18.66,100,46.73178061607814,0,21.27,{"$f":"O339","v":0},{"$f":"P339","v":0},{"$f":"Q339","v":0},{"$f":"R339","v":0},null,{"$f":"T339","v":1487},44.61,1487,44.61,0,0,0,0,null,{"$f":"AC339","v":1487},{"$f":"AD339","v":44.61},{"$f":"AE339","v":1487},{"$f":"AF339","v":44.61}]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[21.01,"Girls Education",1,12.5,null,12.5,null,1.7750000000000001,1,12.5,100,100,0,0,null,null,null,null,null,1,12.5,{"$f":"O342+Q342+T342","v":1},{"$f":"P342+R342+U342","v":12.5},null,null,null,null,null,1,12.5,{"$f":"AC342","v":1},{"$f":"Y342+AA342+AD342","v":12.5}]
[21.02,"Intervention for SC / ST children",1,12.5,null,12.5,null,null,1,12.5,100,100,0,0,null,null,null,null,null,1,37.5,1,{"$f":"P343+R343+U343","v":37.5},null,null,null,null,null,1,37.5,1,37.5]
[{"$f":"+A343+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,null,12.5,null,null,1,12.5,100,100,0,0,null,null,null,null,null,1,0,1,0,null,null,null,null,null,1,0,1,0]
[{"$f":"+A344+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,null,12.5,null,null,1,12.5,100,100,0,0,null,null,null,null,null,1,0,1,0,null,null,null,null,null,1,0,1,0]
[null,"Sub Total",{"$f":"C342","v":1},{"$f":"SUM(D342:D345)","v":50},{"$f":"E342","v":0},{"$f":"SUM(F342:F345)","v":50},null,{"$f":"SUM(H342:H345)","v":1.7750000000000001},{"$f":"I342","v":1},{"$f":"SUM(J342:J345)","v":50},100,100,0,0,{"$f":"O342","v":0},{"$f":"SUM(P342:P345)","v":0},{"$f":"Q342","v":0},{"$f":"SUM(R342:R345)","v":0},null,{"$f":"T342","v":1},{"$f":"SUM(U342:U345)","v":50},{"$f":"V342","v":1},{"$f":"SUM(W342:W345)","v":50},{"$f":"X342","v":0},{"$f":"SUM(Y342:Y345)","v":0},{"$f":"Z342","v":0},{"$f":"SUM(AA342:AA345)","v":0},null,{"$f":"AC342","v":1},{"$f":"SUM(AD342:AD345)","v":50},{"$f":"AE342","v":1},{"$f":"SUM(AF342:AF345)","v":50}]
[22,"SMC/PRI Training",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[22.01,"Residential (3 days)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB348*AC348","v":0},{"$f":"AC348","v":0},{"$f":"Y348+AA348+AD348","v":0}]
[22.02,"Non-residential (3 days)",16104,48.311999999999998,null,48.311999999999998,16104,null,16104,25,100,51.746977976486178,0,23.311999999999998,null,null,null,null,3.0000000000000001E-3,15858,47.573999999999998,{"$f":"O349+Q349+T349","v":15858},{"$f":"P349+R349+U349","v":47.573999999999998},null,null,null,null,3.0000000000000001E-3,15858,47.573999999999998,15858,47.573999999999998]
[null,"Sub Total ",{"$f":"SUM(C348:C349)","v":16104},{"$f":"SUM(D348:D349)","v":48.311999999999998},{"$f":"SUM(E348:E349)","v":0},{"$f":"SUM(F348:F349)","v":48.311999999999998},{"$f":"G349","v":16104},{"$f":"H349","v":0},{"$f":"SUM(I348:I349)","v":16104},{"$f":"SUM(J348:J349)","v":25},100,51.746977976486178,0,23.311999999999998,{"$f":"SUM(O348:O349)","v":0},{"$f":"SUM(P348:P349)","v":0},{"$f":"SUM(Q348:Q349)","v":0},{"$f":"SUM(R348:R349)","v":0},null,{"$f":"SUM(T348:T349)","v":15858},47.573999999999998,15858,47.573999999999998,0,0,0,0,null,{"$f":"SUM(AC348:AC349)","v":15858},{"$f":"SUM(AD348:AD349)","v":47.573999999999998},{"$f":"SUM(AE348:AE349)","v":15858},{"$f":"SUM(AF348:AF349)","v":47.573999999999998}]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[23,"Civil Works Construction ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[23.01,"New Primary School (Rural)",0,0,537.44762000000037,{"$f":"D353+E353","v":537.44762000000037},null,11.86009,null,11.86009,{"$error":"#DIV/0!"},2.2067434218054576,0,525.58753000000036,{"$f":"C353-I353","v":0},{"$f":"F353-J353","v":525.58753000000036},null,null,17.600000000000001,null,0,{"$f":"O353+Q353+T353","v":0},{"$f":"P353+R353+U353","v":525.58753000000036},null,525.58753000000036,null,null,null,null,{"$f":"AB353*AC353","v":0},{"$f":"AC353","v":0},{"$f":"Y353+AA353+AD353","v":525.58753000000036}]
[{"$f":"+A353+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"C354-I354","v":0},{"$f":"F354-J354","v":0},null,null,17.600000000000001,null,0,0,0,null,0,null,null,null,null,0,0,0]
[{"$f":"+A354+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,10.349359999999962,10.349359999999962,null,0,null,0,{"$error":"#DIV/0!"},0,0,10.349359999999962,0,10.349359999999962,null,null,17.649999999999999,null,0,0,10.349359999999962,null,10.349359999999962,null,null,null,null,0,0,10.349359999999962]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,17.649999999999999,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,263.44,263.44,null,63.676780000000001,null,63.676780000000001,{"$error":"#DIV/0!"},24.171264804129976,0,199.76321999999999,0,199.76321999999999,null,null,6.15,null,0,0,199.76321999999999,0,199.76321999999999,null,null,6.15,null,0,0,199.76321999999999]
[23.060000000000009,"Additional Class Room (Rural)",53,325.95000000000005,146.69640000000004,472.64640000000009,0,17.987300000000001,0,17.987300000000001,0,3.805656829291411,53,454.65910000000008,null,454.65910000000008,null,null,6.15,557,3425.55,557,3880.2091,null,454.65910000000008,null,null,6.15,14,86.100000000000009,14,540.7591000000001]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.09,"Additional Class Room (Plain Area)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A361+0.01","v":23.1},"Boys Toilet",48,80.640000000000015,17.033999999999999,97.674000000000007,0,1.46126,0,1.46126,0,1.4960583164404038,48,96.212740000000011,null,96.212740000000011,null,null,1.68,131,220.07999999999998,131,316.29273999999998,null,96.212740000000011,null,null,1.68,77,129.35999999999999,77,225.57274000000001]
[23.110000000000003,"Separate Girls Toilet",52,87.360000000000014,303.10053999999991,390.46053999999992,0,0,0,0,0,0,52,390.46053999999992,null,390.46053999999992,null,null,1.68,106,178.07999999999998,106,568.54053999999996,null,390.46053999999992,null,null,1.68,67,112.56,67,503.02053999999993]
[23.120000000000005,"CWSN Friendly Toilets",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.3,140,182,140,182,null,0,null,null,1.3,5,6.5,5,6.5]
[23.130000000000006,"Drinking Water Facility ",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1,0,0,0,0,null,0,null,null,null,null,0,0,0]
[23.140000000000008,"Boundary Wall ( Fencing)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.5999999999999997E-2,3716,133.77599999999998,3716,133.77599999999998,null,null,null,null,null,null,0,0,0]
[23.150000000000009,"Electrification",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.15,280,42,280,42,null,null,null,null,null,null,0,0,0]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,5,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.190000000000015,"Ramps with Handrails ",0,0,0.16800000000000637,0.16800000000000637,null,0,null,0,{"$error":"#DIV/0!"},0,0,0.16800000000000637,0,0.16800000000000637,null,null,0.21,1116,234.35999999999999,1116,234.52799999999999,null,0.16800000000000637,null,null,0.21,146,30.66,146,30.828000000000007]
[23.200000000000017,"Handrails in existing ramps",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.210000000000019,"Furniture for Govt. UPS (per child)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.22000000000002,"Major Repairs for Primary School",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,33,42.25,33,42.25,null,null,null,null,null,33,19.000000000000004,33,19.000000000000004]
[23.230000000000022,"Major Repairs for Upper Primary School",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,19,27.75,19,27.75,null,null,null,null,null,19,27.75,19,27.75]
[23.24,"Residential Schools/hostels for specific category of children",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,null,0,null,null,6.15,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A376+0.01","v":23.25},"Others [Difference of Civil Works sanctioned in previous year, SIEMAT, spillover, ] BaLA",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,49,140,49,140,null,null,null,null,10,1,10,1,10]
[23.26,"Additional  Class room( Class -VIII)",0,0,149.45940000000019,149.45940000000019,null,14.0526,null,14.0525,{"$error":"#DIV/0!"},9.4022189303583339,0,135.40690000000018,0,135.40690000000018,null,null,null,null,0,0,135.40690000000018,0,135.40690000000018,null,null,null,null,0,0,135.40690000000018]
[23.27,"Dysfunctional Boys Toilet - Major Repairs",0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.4,370,148,370,148,null,null,null,null,null,null,0,0,0]
[23.28,"Dysfunctional Girls Toilet - Major Repairs",0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.4,368,147.20000000000002,368,147.20000000000002,null,null,null,null,null,null,0,0,0]
[23.29,"Buildingless PS",0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,null,null,17.600000000000001,0,0,0,0,null,0,null,null,17.600000000000001,null,0,0,0]
[23.3,"Buildingless UPS",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,17.649999999999999,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Playground",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.32,"Dilapidated PS",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,11.8,12,141.60000000000002,{"$f":"O388+Q388+T388","v":12},{"$f":"P388+R388+U388","v":141.60000000000002},null,null,null,null,11.8,10,118,10,118]
[23.33,"Dilapidated UPS",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,11.8,1,11.8,{"$f":"O389+Q389+T389","v":1},{"$f":"P389+R389+U389","v":11.8},null,null,null,null,11.8,null,0,0,0]
[23.34,"BRC Building",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,24.6,null,0,null,null,null,null,null,null,24.6,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C353:C390)","v":153},{"$f":"SUM(D353:D390)","v":493.95000000000005},{"$f":"SUM(E353:E390)","v":1427.6953200000007},{"$f":"SUM(F353:F390)","v":1921.6453200000005},{"$f":"SUM(G353:G389)","v":0},{"$f":"SUM(H353:H390)","v":109.03802999999999},{"$f":"SUM(I353:I390)","v":0},{"$f":"SUM(J353:J390)","v":109.03792999999999},0,5.6741964224698842,{"$f":"SUM(O353:O390)","v":0},{"$f":"SUM(N353:N389)","v":1812.6073900000004},{"$f":"SUM(O353:O390)","v":0},{"$f":"SUM(P353:P390)","v":1812.6073900000004},{"$f":"SUM(Q353:Q390)","v":0},{"$f":"SUM(R353:R390)","v":0},null,{"$f":"SUM(T353:T390)","v":6898},5074.4459999999999,6898,6887.05339,0,1812.6073900000004,0,0,null,{"$f":"SUM(AC353:AC390)","v":372},{"$f":"SUM(AD353:AD390)","v":539.93000000000006},{"$f":"SUM(AE353:AE390)","v":372},{"$f":"SUM(AF353:AF390)","v":2352.5373900000004}]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[24,"Management",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[24.01,"Management up to 3.5%",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Project Management and MIS ",0,306.56200000000001,null,{"$f":"D395+E395","v":306.56200000000001},null,127.21235299999999,null,175,{"$f":"I395/C395*100","v":{"$error":"#DIV/0!"}},{"$f":"J395/F395*100","v":57.084700647829798},{"$f":"C395-I395","v":0},{"$f":"F395-J395","v":131.56200000000001},null,null,null,null,null,1,455.83776700001357,{"$f":"O395+Q395+T395","v":1},455.83776700001357,null,null,null,null,null,1,350,{"$f":"AC395","v":1},{"$f":"Y395+AA395+AD395","v":350}]
[null,"(b) Training of Educational Administrators",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,230,{"$f":"S396*T396","v":2.3000000000000003},230,2.3000000000000003,null,null,null,null,null,null,{"$f":"AB396*AC396","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,3946,{"$f":"S397*T397","v":7.8920000000000003},3946,7.8920000000000003,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C395:C397)","v":0},{"$f":"SUM(D395:D397)","v":306.56200000000001},{"$f":"SUM(E395:E397)","v":0},{"$f":"SUM(F395:F397)","v":306.56200000000001},null,{"$f":"SUM(H395:H397)","v":127.21235299999999},{"$f":"SUM(I395:I397)","v":0},{"$f":"SUM(J395:J397)","v":175},{"$error":"#DIV/0!"},57.084700647829798,0,131.56200000000001,{"$f":"SUM(O395:O397)","v":0},{"$f":"SUM(P395:P397)","v":0},{"$f":"SUM(Q395:Q397)","v":0},{"$f":"SUM(R395:R397)","v":0},null,{"$f":"SUM(T395:T397)","v":4177},466.02976700001358,4177,466.02976700001358,0,0,0,0,null,{"$f":"SUM(AC395:AC397)","v":1},{"$f":"SUM(AD395:AD397)","v":350},{"$f":"SUM(AE395:AE397)","v":1},{"$f":"SUM(AF395:AF397)","v":350}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,{"$f":"D399+E399","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Class I & II",65660,68.911040292847716,null,68.911040292847716,65660,32,65660,32,100,46.436681065923892,0,36.911040292847716,null,null,null,null,null,62773,155.04930999999999,{"$f":"O400+Q400+T400","v":62773},155.04930999999999,null,null,null,null,null,62773,68.640878149150055,{"$f":"AC400","v":62773},{"$f":"Y400+AA400+AD400","v":68.640878149150055}]
[null,"(b) Class III to V",94714,105.8958036790161,null,105.8958036790161,94714,45.6,94714,45.6,100,43.061196398508393,0,60.295803679016096,null,null,null,null,null,88585,201.97379999999998,88585,201.97379999999998,null,null,null,null,null,88585,119.53882873680681,88585,119.53882873680681]
[null,"(c) Class VI to VIII",59137,35.794520358745785,null,35.794520358745785,59137,17.3,59137,17.3,100,48.331420079422962,0,18.494520358745785,null,null,null,null,null,63429,22.741891748243283,63429,22.741891748243283,null,null,null,null,null,63429,22.741891748243283,63429,22.741891748243283]
[24.03,"Community Mobilization activities (up to 0.5%)",0,54.11,null,54.11,null,24.33,null,24.33,{"$error":"#DIV/0!"},44.963962299020508,0,29.78,null,null,null,null,null,1,85.247626321935314,1,85.247626321935314,null,null,null,null,null,null,57,0,57]
[null,"Sub Total",{"$f":"SUM(C400:C403)","v":219511},{"$f":"SUM(D400:D403)","v":264.71136433060963},{"$f":"SUM(E400:E403)","v":0},264.71136433060963,null,{"$f":"SUM(H400:H403)","v":119.22999999999999},{"$f":"SUM(I400:I403)","v":219511},{"$f":"SUM(J400:J403)","v":119.22999999999999},100,45.041511648547292,0,145.48136433060964,{"$f":"SUM(O400:O403)","v":0},{"$f":"SUM(P400:P403)","v":0},{"$f":"SUM(Q400:Q403)","v":0},{"$f":"SUM(R400:R403)","v":0},null,{"$f":"SUM(T400:T403)","v":214788},465.01262807017861,214788,465.01262807017861,0,0,0,0,null,{"$f":"SUM(AC400:AC403)","v":214787},{"$f":"SUM(AD400:AD403)","v":267.92159863420017},{"$f":"SUM(AE400:AE403)","v":214787},{"$f":"SUM(AF400:AF403)","v":267.92159863420017}]
[null,"Total of SSA (District)",{"$f":"SUM(C24+C47+C55+C79+C89+C112+C120+C144+C150+C152+C159+C165+C171+C177+C183+C189+C195+C209+C215+C219+C240+C261+C286+C300+C309+C314+C325+C329+C333+C336+C340+C346+C350+C391+C398+C404)","v":676505},{"$f":"SUM(D24+D47+D55+D79+D89+D112+D120+D144+D150+D152+D159+D165+D171+D177+D183+D189+D195+D209+D215+D219+D240+D261+D286+D300+D309+D314+D325+D329+D333+D336+D340+D346+D350+D391+D398+D404)","v":8933.9879093978143},{"$f":"SUM(E24+E47+E55+E79+E89+E112+E120+E144+E150+E152+E159+E165+E171+E177+E183+E189+E195+E209+E215+E219+E240+E261+E286+E300+E309+E314+E325+E329+E333+E336+E340+E346+E350+E391+E398+E404)","v":1427.6953200000007},{"$f":"SUM(F24+F47+F55+F79+F89+F112+F120+F144+F150+F152+F159+F165+F171+F177+F183+F189+F195+F209+F215+F219+F240+F261+F286+F300+F309+F314+F325+F329+F333+F336+F340+F346+F350+F391+F398+F404)","v":10361.683229397815},null,{"$f":"H404+H398+H391+H350+H346+H340+H336+H329+H325+H318+H314+H309+H300+H286+H263+H215+H209+H196+H152+H146+H150","v":3901.2388230000001},{"$f":"SUM(I24+I47+I55+I79+I89+I112+I120+I144+I150+I152+I159+I165+I171+I177+I183+I189+I195+I209+I215+I219+I240+I261+I286+I300+I309+I314+I325+I329+I333+I336+I340+I346+I350+I391+I398+I404)","v":675732},{"$f":"SUM(J24+J47+J55+J79+J89+J112+J120+J144+J150+J152+J159+J165+J171+J177+J183+J189+J195+J209+J215+J219+J240+J261+J286+J300+J309+J314+J325+J329+J333+J336+J340+J346+J350+J391+J398+J404)","v":5016.3407450672021},99.88573624733003,48.41241170966326,773,5345.3424843306129,{"$f":"SUM(O24+O47+O55+O79+O89+O112+O120+O144+O150+O152+O159+O165+O171+O177+O183+O189+O195+O209+O215+O219+O240+O261+O286+O300+O309+O314+O325+O329+O333+O336+O340+O346+O350+O391+O398+O404)","v":0},{"$f":"SUM(P24+P47+P55+P79+P89+P112+P120+P144+P150+P152+P159+P165+P171+P177+P183+P189+P195+P209+P215+P219+P240+P261+P286+P300+P309+P314+P325+P329+P333+P336+P340+P346+P350+P391+P398+P404)","v":1812.6073900000004},{"$f":"SUM(Q24+Q47+Q55+Q79+Q89+Q112+Q120+Q144+Q150+Q152+Q159+Q165+Q171+Q177+Q183+Q189+Q195+Q209+Q215+Q219+Q240+Q261+Q286+Q300+Q309+Q314+Q325+Q329+Q333+Q336+Q340+Q346+Q350+Q391+Q398+Q404)","v":0},{"$f":"SUM(R24+R47+R55+R79+R89+R112+R120+R144+R150+R152+R159+R165+R171+R177+R183+R189+R195+R209+R215+R219+R240+R261+R286+R300+R309+R314+R325+R329+R333+R336+R340+R346+R350+R391+R398+R404)","v":0},null,{"$f":"SUM(T24+T47+T55+T79+T89+T112+T120+T144+T150+T152+T159+T165+T171+T177+T183+T189+T195+T209+T215+T219+T240+T261+T286+T300+T309+T314+T325+T329+T333+T336+T340+T346+T350+T391+T398+T404)","v":689043},14379.620721373771,689043,16192.22811137377,0,1812.6073900000004,0,0,null,{"$f":"SUM(AC24+AC47+AC55+AC79+AC89+AC112+AC120+AC144+AC150+AC152+AC159+AC165+AC171+AC177+AC183+AC189+AC195+AC209+AC215+AC219+AC240+AC261+AC286+AC300+AC309+AC314+AC325+AC329+AC333+AC336+AC340+AC346+AC350+AC391+AC398+AC404)","v":671137},{"$f":"SUM(AD24+AD47+AD55+AD79+AD89+AD112+AD120+AD144+AD150+AD152+AD159+AD165+AD171+AD177+AD183+AD189+AD195+AD209+AD215+AD219+AD240+AD261+AD286+AD300+AD309+AD314+AD325+AD329+AD333+AD336+AD340+AD346+AD350+AD391+AD398+AD404)","v":9380.3602413517274},{"$f":"SUM(AE24+AE47+AE55+AE79+AE89+AE112+AE120+AE144+AE150+AE152+AE159+AE165+AE171+AE177+AE183+AE189+AE195+AE209+AE215+AE219+AE240+AE261+AE286+AE300+AE309+AE314+AE325+AE329+AE333+AE336+AE340+AE346+AE350+AE391+AE398+AE404)","v":671137},{"$f":"SUM(AF24+AF47+AF55+AF79+AF89+AF112+AF120+AF144+AF150+AF152+AF159+AF165+AF171+AF177+AF183+AF189+AF195+AF209+AF215+AF219+AF240+AF261+AF286+AF300+AF309+AF314+AF325+AF329+AF333+AF336+AF340+AF346+AF350+AF391+AF398+AF404)","v":11192.967631351728},7330.89,{"$f":"W405-AG405","v":8861.3381113737705}]
[25,"STATE COMPONENT",null,null,null,{"$f":"D406+E406","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,{"$f":"O406+Q406+T406","v":0},0]
[25.01,"Management & MIS ",0,0,null,{"$f":"D407+E407","v":0},null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"S407*T407","v":0},0,0,null,null,null,null,null,null,null,{"$f":"AC407","v":0},{"$f":"Y407+AA407+AD407","v":0}]
[25.02,"REMS",0,0,null,{"$f":"D408+E408","v":0},null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.4997873697639804E-2,null,{"$f":"S408*T408","v":0},0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",0,0,null,{"$f":"D409+E409","v":0},null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"SUM(U407:U408)","v":0},0,0]
[null,"STATE SSA TOTAL",{"$f":"C405","v":676505},{"$f":"D405","v":8933.9879093978143},{"$f":"E405","v":1427.6953200000007},{"$f":"F405","v":10361.683229397815},null,{"$f":"H405","v":3901.2388230000001},{"$f":"I405","v":675732},{"$f":"J405","v":5016.3407450672021},99.88573624733003,48.41241170966326,773,5345.3424843306129,{"$f":"O405","v":0},{"$f":"P405","v":1812.6073900000004},{"$f":"Q405","v":0},{"$f":"R405","v":0},null,{"$f":"T405","v":689043},14379.620721373771,689043,16192.22811137377,0,1812.6073900000004,0,0,null,{"$f":"AC405","v":671137},{"$f":"AD405","v":9380.3602413517274},{"$f":"AE405","v":671137},{"$f":"AF405","v":11192.967631351728}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non recurring one time grant - Model I ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.01,"Construction of building (new)",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB414*AC414","v":0},{"$f":"AC414","v":0},{"$f":"Y414+AA414+AD414","v":0}]
[{"$f":"+A414+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A415+0.01","v":26.030000000000005},"Boundary Wall ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.040000000000006,"Boring/ Handpump ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.050000000000008,"Electricity / water charges ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.080000000000013,"Bedding ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C414:C422)","v":0},{"$f":"SUM(D414:D422)","v":0},{"$f":"SUM(E414:E422)","v":0},{"$f":"SUM(F414:F422)","v":0},null,null,{"$f":"SUM(I414:I422)","v":0},{"$f":"SUM(J414:J422)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O414:O422)","v":0},{"$f":"SUM(P414:P422)","v":0},{"$f":"SUM(Q414:Q422)","v":0},{"$f":"SUM(R414:R422)","v":0},null,{"$f":"SUM(T414:T422)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC414:AC422)","v":0},{"$f":"SUM(AD414:AD422)","v":0},{"$f":"SUM(AE414:AE422)","v":0},{"$f":"SUM(AF414:AF422)","v":0}]
[null,"Recurring (Model I)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB425*AC425","v":0},{"$f":"AC425","v":0},{"$f":"Y425+AA425+AD425","v":0}]
[{"$f":"+A425+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB426*AC426","v":0},{"$f":"AC426","v":0},{"$f":"Y426+AA426+AD426","v":0}]
[{"$f":"+A426+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A427+0.01","v":26.130000000000006},"Salaries",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A437+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C425:C446)","v":0},{"$f":"SUM(D425:D446)","v":0},{"$f":"SUM(E425:E446)","v":0},{"$f":"SUM(F425:F446)","v":0},null,null,{"$f":"SUM(I425:I446)","v":0},{"$f":"SUM(J425:J446)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O425:O446)","v":0},{"$f":"SUM(P425:P446)","v":0},{"$f":"SUM(Q425:Q446)","v":0},{"$f":"SUM(R425:R446)","v":0},null,{"$f":"SUM(T425:T446)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC425:AC446)","v":0},{"$f":"SUM(AD425:AD446)","v":0},{"$f":"SUM(AE425:AE446)","v":0},{"$f":"SUM(AF425:AF446)","v":0}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C423+C447","v":0},{"$f":"D423+D447","v":0},{"$f":"E423+E447","v":0},{"$f":"F423+F447","v":0},null,null,{"$f":"I423+I447","v":0},{"$f":"J423+J447","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O423+O447","v":0},{"$f":"P423+P447","v":0},{"$f":"Q423+Q447","v":0},{"$f":"R423+R447","v":0},null,{"$f":"T423+T447","v":0},0,0,0,0,0,0,0,null,{"$f":"AC423+AC447","v":0},{"$f":"AD423+AD447","v":0},{"$f":"AE423+AE447","v":0},{"$f":"AF423+AF447","v":0}]
[null,"Model-II (50 Girls)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (Model-II)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.24,"Construction of Building (New)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB451*AC451","v":0},{"$f":"AC451","v":0},{"$f":"Y451+AA451+AD451","v":0}]
[{"$f":"+A451+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.26,"Boundary Wall ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.270000000000003,"Boring/Hanpump  ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.280000000000005,"Electricity/water charges  ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.310000000000009,"Bedding ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,{"$f":"I459/C459*100","v":{"$error":"#DIV/0!"}},{"$f":"J459/F459*100","v":{"$error":"#DIV/0!"}},{"$f":"C459-I459","v":0},{"$f":"F459-J459","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C451:C459)","v":0},{"$f":"SUM(D451:D459)","v":0},{"$f":"SUM(E451:E459)","v":0},{"$f":"SUM(F451:F459)","v":0},null,null,{"$f":"SUM(I451:I459)","v":0},{"$f":"SUM(J451:J459)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O451:O459)","v":0},{"$f":"SUM(P451:P459)","v":0},{"$f":"SUM(Q451:Q459)","v":0},{"$f":"SUM(R451:R459)","v":0},null,{"$f":"SUM(T451:T459)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC451:AC459)","v":0},{"$f":"SUM(AD451:AD459)","v":0},{"$f":"SUM(AE451:AE459)","v":0},{"$f":"SUM(AF451:AF459)","v":0}]
[null,"Recurring Model-II",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB462*AC462","v":0},{"$f":"AC462","v":0},{"$f":"Y462+AA462+AD462","v":0}]
[{"$f":"+A462+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A463+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A464+0.01","v":26.360000000000003},"Salaries ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A473+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C462:C482)","v":0},{"$f":"SUM(D462:D482)","v":0},{"$f":"SUM(E462:E482)","v":0},{"$f":"SUM(F462:F482)","v":0},null,null,{"$f":"SUM(I462:I482)","v":0},{"$f":"SUM(J462:J482)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O462:O482)","v":0},{"$f":"SUM(P462:P482)","v":0},{"$f":"SUM(Q462:Q482)","v":0},{"$f":"SUM(R462:R482)","v":0},null,{"$f":"SUM(T462:T482)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC462:AC482)","v":0},{"$f":"SUM(AD462:AD482)","v":0},{"$f":"SUM(AE462:AE482)","v":0},{"$f":"SUM(AF462:AF482)","v":0}]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C460+C483","v":0},{"$f":"D460+D483","v":0},{"$f":"E460+E483","v":0},{"$f":"F460+F483","v":0},null,null,{"$f":"I460+I483","v":0},{"$f":"J460+J483","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O460+O483","v":0},{"$f":"P460+P483","v":0},{"$f":"Q460+Q483","v":0},{"$f":"R460+R483","v":0},null,{"$f":"T460+T483","v":0},0,0,0,0,0,0,0,null,{"$f":"AC460+AC483","v":0},{"$f":"AD460+AD483","v":0},{"$f":"AE460+AE483","v":0},{"$f":"AF460+AF483","v":0}]
[null,"Model-III (50-150 girls)"]
[null,"Non-recurring  - Model-III "]
[26.47,"Construction of Building (New)",0,0,0,{"$f":"D487+E487","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"C487-I487","v":0},{"$f":"F487-J487","v":0},null,null,21.5,null,{"$f":"S487*T487","v":0},{"$f":"O487+Q487+T487","v":0},{"$f":"P487+R487+U487","v":0},0,0,null,null,null,null,{"$f":"AB487*AC487","v":0},{"$f":"AC487","v":0},{"$f":"Y487+AA487+AD487","v":0}]
[{"$f":"+A487+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,41.795999999999999,{"$f":"D488+E488","v":41.795999999999999},null,null,null,null,{"$error":"#DIV/0!"},0,0,41.795999999999999,{"$f":"C488-I488","v":0},{"$f":"F488-J488","v":41.795999999999999},null,null,null,null,0,0,41.795999999999999,0,41.795999999999999,null,null,null,null,{"$f":"AB488*AC488","v":0},{"$f":"AC488","v":0},{"$f":"Y488+AA488+AD488","v":41.795999999999999}]
[26.490000000000002,"Boundary Wall",0,0,0,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,{"$f":"F489-J489","v":0},null,null,3.5999999999999997E-2,700,25.2,700,25.2,0,0,null,null,null,null,0,0,0]
[26.500000000000004,"Boring/Handpump ",0,0,0,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.1000000000000001,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.510000000000005,"Electricity/water charges  ",0,0,0,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.2,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.02,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.530000000000008,"TLM and equipment including library books ",0,0,0,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.03,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.54000000000001,"Bedding ",0,0,0,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,7.4999999999999997E-3,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",5,3.75,0,3.75,null,null,null,null,0,0,5,3.75,5,3.75,null,null,0.75,null,0,5,3.75,5,3.75,null,null,0.75,null,0,0,3.75]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C487:C495)","v":5},3.75,41.795999999999999,45.545999999999999,0,0,0,0,0,0,{"$f":"SUM(M487:M495)","v":5},45.545999999999999,5,45.545999999999999,0,0,null,{"$f":"SUM(T487:T495)","v":700},25.2,705,70.745999999999995,{"$f":"SUM(X487:X495)","v":5},{"$f":"SUM(Y487:Y495)","v":45.545999999999999},{"$f":"SUM(Z487:Z495)","v":0},{"$f":"SUM(AA487:AA495)","v":0},null,{"$f":"SUM(AC487:AC495)","v":0},{"$f":"SUM(AD487:AD495)","v":0},{"$f":"SUM(AE487:AE495)","v":0},{"$f":"SUM(AF487:AF495)","v":45.545999999999999}]
[null,"Recurring  (Model III)",null,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[{"$f":"+A495+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",1400,252,null,252,1400,41.427950000000003,1400,41.427950000000003,100,16.4396626984127,0,210.57204999999999,null,null,null,null,0.18,1400,252,{"$f":"O498+Q498+T498","v":1400},{"$f":"P498+R498+U498","v":252},null,null,null,null,0.18,1400,{"$f":"AB498*AC498","v":252},{"$f":"AC498","v":1400},{"$f":"Y498+AA498+AD498","v":252}]
[{"$f":"+A498+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",1400,16.8,null,16.8,1400,0,1400,0,100,0,0,16.8,null,null,null,null,1.2E-2,1400,16.8,1400,16.8,null,null,null,null,1.2E-2,1400,16.8,1400,16.8]
[{"$f":"+A499+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",1400,14,null,14,1400,0.75924000000000003,1400,0.75924000000000003,100,5.4231428571428575,0,13.24076,null,null,null,null,0.01,1400,14,1400,14,null,null,null,null,0.01,1400,14,1400,14]
[{"$f":"+A500+0.01","v":26.590000000000018},"Salaries",null,null,null,null,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,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",14,42,null,42,14,12.009840000000001,14,12.009840000000001,100,28.594857142857144,0,29.990159999999999,null,null,null,null,3,14,42,14,42,null,null,null,null,3,14,42,14,42]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,0,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",14,25.2,null,25.2,14,0,14,0,100,0,0,25.2,null,null,null,null,1.8,14,25.2,14,25.2,null,null,null,null,1.8,14,25.2,14,25.2]
["(d)","1 Full time Accountant @ Rs 10000/- per month",14,16.8,null,16.8,14,0,14,0,100,0,0,16.8,null,null,null,null,1.2,14,16.8,14,16.8,null,null,null,null,1.2,14,16.8,14,16.8]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",14,16.8,null,16.8,14,0,14,0,100,0,0,16.8,null,null,null,null,1.2,14,16.8,14,16.8,null,null,null,null,1.2,14,16.8,14,16.8]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",14,25.2,null,25.2,14,0,14,0,100,0,0,25.2,null,null,null,null,1.8,14,25.2,14,25.2,null,null,null,null,1.8,14,25.2,14,25.2]
[{"$f":"+A501+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",1400,14,null,14,1400,1.01891,1400,1.01891,100,7.2779285714285713,0,12.98109,null,null,null,null,0.01,1400,14,1400,14,null,null,null,null,0.01,1400,14,1400,14]
[{"$f":"+A508+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",1400,14,null,14,1400,0.72640000000000005,1400,0.72640000000000005,100,5.1885714285714295,0,13.2736,null,null,null,null,0.01,1400,14,1400,14,null,null,null,null,0.01,1400,14,1400,14]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",1400,17.5,null,17.5,1400,1.3950399999999998,1400,1.3950399999999998,100,7.9716571428571417,0,16.104959999999998,null,null,null,null,1.2500000000000001E-2,1400,17.5,1400,17.5,null,null,null,null,1.2500000000000001E-2,1400,17.5,1400,17.5]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",1400,10.5,null,10.5,1400,0.56659999999999999,1400,0.56659999999999999,100,5.3961904761904762,0,9.9334000000000007,null,null,null,null,7.4999999999999997E-3,1400,10.5,1400,10.5,null,null,null,null,7.4999999999999997E-3,1400,10.5,1400,10.5]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",1400,10.5,null,10.5,1400,0.79849999999999999,1400,10.5,100,100,0,0,null,null,null,null,7.4999999999999997E-3,1400,10.5,1400,10.5,null,null,null,null,7.4999999999999997E-3,1400,10.5,1400,10.5]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",1400,4.2,null,4.2,1400,0.25180000000000002,1400,0.25180000000000002,100,5.9952380952380961,0,3.9481999999999999,null,null,null,null,3.0000000000000001E-3,1400,4.2,1400,4.2,null,null,null,null,3.0000000000000001E-3,1400,4.2,1400,4.2]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",1400,4.2,null,4.2,1400,0,1400,0,100,0,0,4.2,null,null,null,null,3.0000000000000001E-3,1400,4.2,1400,4.2,null,null,null,null,3.0000000000000001E-3,1400,4.2,1400,4.2]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.4,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",1400,7,null,7,1400,0,1400,7,100,100,0,0,null,null,null,null,5.0000000000000001E-3,1400,7,1400,7,null,null,null,null,5.0000000000000001E-3,1400,7,1400,7]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",1400,2.8000000000000003,null,2.8000000000000003,1400,0,1400,2.8000000000000003,100,100,0,0,null,null,null,null,2E-3,1400,2.8000000000000003,1400,2.8000000000000003,null,null,null,null,2E-3,1400,2.8000000000000003,1400,2.8000000000000003]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C502)","v":14},{"$f":"SUM(D498:D517)","v":493.5},{"$f":"SUM(E502)","v":0},{"$f":"SUM(F498:F517)","v":493.5},null,{"$f":"SUM(H498:H517)","v":58.954279999999997},{"$f":"SUM(I502)","v":14},{"$f":"SUM(J498:J517)","v":78.45577999999999},100,15.897827760891589,0,415.04422,{"$f":"SUM(O502)","v":0},{"$f":"SUM(P498:P517)","v":0},{"$f":"SUM(Q502)","v":0},{"$f":"SUM(R498:R517)","v":0},null,{"$f":"SUM(T502)","v":14},{"$f":"SUM(U498:U517)","v":493.5},{"$f":"SUM(V502)","v":14},{"$f":"SUM(W498:W517)","v":493.5},{"$f":"SUM(X502)","v":0},{"$f":"SUM(Y498:Y517)","v":0},{"$f":"SUM(Z502)","v":0},{"$f":"SUM(AA498:AA517)","v":0},null,{"$f":"SUM(AC502)","v":14},{"$f":"SUM(AD498:AD517)","v":493.5},{"$f":"SUM(AE502)","v":14},{"$f":"SUM(AF498:AF517)","v":493.5}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C496+C518","v":19},{"$f":"D496+D518","v":497.25},{"$f":"E496+E518","v":41.795999999999999},{"$f":"F496+F518","v":539.04600000000005},null,{"$f":"H518+H496","v":58.954279999999997},{"$f":"I496+I518","v":14},{"$f":"J496+J518","v":78.45577999999999},73.68421052631578,14.554561206279237,5,460.59022000000004,{"$f":"O496+O518","v":5},{"$f":"P496+P518","v":45.545999999999999},{"$f":"Q496+Q518","v":0},{"$f":"R496+R518","v":0},null,{"$f":"T496+T518","v":714},518.70000000000005,719,564.24599999999998,5,45.545999999999999,0,0,null,{"$f":"AC496+AC518","v":14},{"$f":"AD496+AD518","v":493.5},{"$f":"AE496+AE518","v":14},{"$f":"AF496+AF518","v":539.04600000000005}]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C423+C460+C496","v":5},{"$f":"D423+D460+D496","v":3.75},{"$f":"E423+E460+E496","v":41.795999999999999},{"$f":"F423+F460+F496","v":45.545999999999999},null,{"$f":"H496","v":0},{"$f":"I423+I460+I496","v":0},{"$f":"J423+J460+J496","v":0},0,0,5,45.545999999999999,{"$f":"O423+O460+O496","v":5},{"$f":"P423+P460+P496","v":45.545999999999999},{"$f":"Q423+Q460+Q496","v":0},{"$f":"R423+R460+R496","v":0},null,{"$f":"T423+T460+T496","v":700},25.2,705,70.745999999999995,5,45.545999999999999,0,0,null,{"$f":"AC423+AC460+AC496","v":0},{"$f":"AD423+AD460+AD496","v":0},{"$f":"AE423+AE460+AE496","v":0},{"$f":"AF423+AF460+AF496","v":45.545999999999999}]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C447+C483+C518","v":14},493.5,0,493.5,null,{"$f":"H518","v":58.954279999999997},{"$f":"I447+I483+I518","v":14},{"$f":"J447+J483+J518","v":78.45577999999999},100,15.897827760891589,0,415.04422,{"$f":"O447+O483+O518","v":0},0,0,0,null,{"$f":"T447+T483+T518","v":14},493.5,14,493.5,0,0,0,0,null,{"$f":"AC447+AC483+AC518","v":14},493.5,14,493.5]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",19,497.25,41.795999999999999,539.04600000000005,null,{"$f":"H519","v":58.954279999999997},{"$f":"I448+I484+I519","v":14},{"$f":"J448+J484+J519","v":78.45577999999999},73.68421052631578,14.554561206279237,5,460.59022000000004,5,45.545999999999999,0,0,null,714,518.70000000000005,719,564.24599999999998,5,45.545999999999999,0,0,null,14,493.5,14,539.04600000000005]
[null,"Grand Total (SSA and KGBV)",{"$f":"C410+C522","v":676524},{"$f":"D410+D522","v":9431.2379093978143},{"$f":"E410+E522","v":1469.4913200000008},{"$f":"F410+F522","v":10900.729229397815},null,{"$f":"H522+H410","v":3960.1931030000001},{"$f":"I410+I522","v":675746},{"$f":"J410+J522","v":5094.7965250672023},{"$f":"I523/C523*100","v":99.885000384317479},{"$f":"J523/F523*100","v":46.738125659769757},{"$f":"C523-I523","v":778},{"$f":"F523-J523","v":5805.932704330613},{"$f":"O410+O522","v":5},{"$f":"P410+P522","v":1858.1533900000004},{"$f":"Q410+Q522","v":0},{"$f":"R410+R522","v":0},null,{"$f":"T410+T522","v":689757},14898.320721373771,689762,16756.474111373769,5,1858.1533900000004,0,0,null,{"$f":"AC410+AC522","v":671151},{"$f":"AD410+AD522","v":9873.8602413517274},{"$f":"AE410+AE522","v":671151},{"$f":"AF410+AF522","v":11732.013631351729}]

{"sheet":"Malkangiri","index":25,"n_rows":523,"n_cols":34,"rows_kept":523,"cut":false,"hidden":false,"merged":[[4,25,4,26],[4,27,4,29],[4,30,4,31],[3,0,5,0],[3,1,5,1],[3,23,3,31],[4,16,4,17],[3,2,4,5],[3,6,4,7],[2,21,2,23],[2,17,2,19],[0,0,0,22],[1,0,1,1],[4,18,4,20],[4,21,4,22],[4,23,4,24],[3,8,4,11],[4,12,4,13],[4,14,4,15],[3,14,3,22]]}
["Costing sheet for AWP & B 2017-18"]
["Name of the district:Malkangiri"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"( Rs in lakhs)"]
["S.No.","Activity","Sanction",null,null,null,"Achievement ( as on 31st Dec, 2016)",null,"Anticipated Acheivement \n( as on 31st March , 2017)",null,null,null,"Savings",null,"Proposal for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommendation for 2017-18"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Spill over ( In Lakhs)","Fin","Phy.","Fin","Phy.","Fin","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS",null,null,null,null,null,null,null,null,{"$f":"I7/C7*100","v":{"$error":"#DIV/0!"}},{"$f":"J7/F7*100","v":{"$error":"#DIV/0!"}},{"$f":"C7-I7","v":0},{"$f":"F7-J7","v":0}]
[null,"SSA",null,null,null,null,null,null,null,null,{"$f":"I8/C8*100","v":{"$error":"#DIV/0!"}},{"$f":"J8/F8*100","v":{"$error":"#DIV/0!"}},{"$f":"C8-I8","v":0},{"$f":"F8-J8","v":0}]
[1,"Opening of New Schools ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[1.01,"New Primary School",0,0,null,{"$f":"D10+E10","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC10","v":0}]
[1.02,"Upgradation of PS to UPS",0,0,null,{"$f":"D11+E11","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC11","v":0}]
[1.03,"Composite Schools",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",1,0,null,0,1,null,1,null,100,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"50 children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (one time grant)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,{"$f":"AB20*AC20","v":0},{"$f":"AC20","v":0},{"$f":"Y20+AA20+AD20","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,{"$f":"AB21*AC21","v":0},{"$f":"AC21","v":0},{"$f":"Y21+AA21+AD21","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C20:C23)","v":0},{"$f":"SUM(D20:D23)","v":0},{"$f":"SUM(E20:E23)","v":0},{"$f":"SUM(F20:F23)","v":0},null,null,{"$f":"SUM(I20:I23)","v":0},{"$f":"SUM(J20:J23)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O20:O23)","v":0},{"$f":"SUM(P20:P23)","v":0},{"$f":"SUM(Q20:Q23)","v":0},{"$f":"SUM(R20:R23)","v":0},null,{"$f":"SUM(T20:T23)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC20:AC23)","v":0},{"$f":"SUM(AD20:AD23)","v":0},{"$f":"SUM(AE20:AE23)","v":0},{"$f":"SUM(AF20:AF23)","v":0}]
[null,"Recurring (50 children)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,null,null,null,null,null,null,null,null,null,{"$f":"AB26*AC26","v":0},{"$f":"AC26","v":0},{"$f":"Y26+AA26+AD26","v":0}]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A38+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A39+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C26:C46)","v":0},{"$f":"SUM(D26:D46)","v":0},{"$f":"SUM(E26:E46)","v":0},{"$f":"SUM(F26:F46)","v":0},null,null,{"$f":"SUM(I26:I46)","v":0},{"$f":"SUM(J26:J46)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O26:O46)","v":0},{"$f":"SUM(P26:P46)","v":0},{"$f":"SUM(Q26:Q46)","v":0},{"$f":"SUM(R26:R46)","v":0},null,{"$f":"SUM(T26:T46)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC26:AC46)","v":0},{"$f":"SUM(AD26:AD46)","v":0},{"$f":"SUM(AE26:AE46)","v":0},{"$f":"SUM(AF26:AF46)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C24+C47","v":0},{"$f":"D24+D47","v":0},{"$f":"E24+E47","v":0},{"$f":"F24+F47","v":0},null,null,{"$f":"I24+I47","v":0},{"$f":"J24+J47","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O24+O47","v":0},{"$f":"P24+P47","v":0},{"$f":"Q24+Q47","v":0},{"$f":"R24+R47","v":0},null,{"$f":"T24+T47","v":0},0,0,0,0,0,0,0,null,{"$f":"AC24+AC47","v":0},{"$f":"AD24+AD47","v":0},{"$f":"AE24+AE47","v":0},{"$f":"AF24+AF47","v":0}]
[null,"100 children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (one time grant)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,{"$f":"AB51*AC51","v":0},{"$f":"AC51","v":0},{"$f":"Y51+AA51+AD51","v":0}]
[{"$f":"+A51+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A52+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A53+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C51:C54)","v":0},{"$f":"SUM(D51:D54)","v":0},{"$f":"SUM(E51:E54)","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O51:O54)","v":0},{"$f":"SUM(P51:P54)","v":0},{"$f":"SUM(Q51:Q54)","v":0},{"$f":"SUM(R51:R54)","v":0},null,{"$f":"SUM(T51:T54)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC51:AC54)","v":0},{"$f":"SUM(AD51:AD54)","v":0},{"$f":"SUM(AE51:AE54)","v":0},{"$f":"SUM(AF51:AF54)","v":0}]
[null,"Recurring ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,null,null,null,null,null,null,null,null,null,{"$f":"AB57*AC57","v":0},{"$f":"AC57","v":0},{"$f":"Y57+AA57+AD57","v":0}]
[{"$f":"+A57+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2599999999999993,"Salaries ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,null,null,null,null,null,null,null,null,null,0,0,0]
["2.26h","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.25,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$f":"I72/C72*100","v":{"$error":"#DIV/0!"}},{"$f":"J72/F72*100","v":{"$error":"#DIV/0!"}},{"$f":"C72-I72","v":0},{"$f":"F72-J72","v":0},null,null,null,null,0.75,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,{"$f":"D75+E75","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C57:C78)","v":0},{"$f":"SUM(D57:D78)","v":0},{"$f":"SUM(E57:E78)","v":0},{"$f":"SUM(F57:F78)","v":0},null,null,{"$f":"SUM(I57:I78)","v":0},{"$f":"SUM(J57:J78)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O57:O78)","v":0},{"$f":"SUM(P57:P78)","v":0},{"$f":"SUM(Q57:Q78)","v":0},{"$f":"SUM(R57:R78)","v":0},null,{"$f":"SUM(T57:T78)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC57:AC78)","v":0},{"$f":"SUM(AD57:AD78)","v":0},{"$f":"SUM(AE57:AE78)","v":0},{"$f":"SUM(AF57:AF78)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C55+C79","v":0},{"$f":"D55+D79","v":0},{"$f":"E55+E79","v":0},{"$f":"F55+F79","v":0},null,null,{"$f":"I55+I79","v":0},{"$f":"J55+J79","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O55+O79","v":0},{"$f":"P55+P79","v":0},{"$f":"Q55+Q79","v":0},{"$f":"R55+R79","v":0},null,{"$f":"T55+T79","v":0},0,0,0,0,0,0,0,null,{"$f":"AC55+AC79","v":0},{"$f":"AD55+AD79","v":0},{"$f":"AE55+AE79","v":0},{"$f":"AF55+AF79","v":0}]
[null,"Total (50 + 100  children)",{"$f":"C48+C80","v":0},{"$f":"D48+D80","v":0},{"$f":"E48+E80","v":0},{"$f":"F48+F80","v":0},null,null,{"$f":"I48+I80","v":0},{"$f":"J48+J80","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O48+O80","v":0},{"$f":"P48+P80","v":0},{"$f":"Q48+Q80","v":0},{"$f":"R48+R80","v":0},null,{"$f":"T48+T80","v":0},0,0,0,0,0,0,0,null,{"$f":"AC48+AC80","v":0},{"$f":"AD48+AD80","v":0},{"$f":"AE48+AE80","v":0},{"$f":"AF48+AF80","v":0}]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
["(A)","50 children",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[3.01,"Furniture/ Equipment (including kitchen)",1,2,null,2,1,null,1,null,100,0,0,2,null,{"$f":"F85-J85","v":2},null,null,2,null,{"$f":"S85*T85","v":0},{"$f":"O85+Q85+T85","v":0},{"$f":"P85+R85+U85","v":2},null,null,null,null,null,null,{"$f":"AB85*AC85","v":0},{"$f":"AC85","v":0},{"$f":"Y85+AA85+AD85","v":0}]
[{"$f":"+A85+0.01","v":3.0199999999999996},"TLM and equipment including library books ",1,3,null,3,1,null,1,null,100,0,0,3,null,{"$f":"F86-J86","v":3},null,null,3,null,0,0,{"$f":"P86+R86+U86","v":3},null,null,null,null,null,null,0,0,0]
[{"$f":"+A86+0.01","v":3.0299999999999994},"Bedding (new)",1,0.375,null,0.375,1,null,1,null,100,0,0,0.375,null,{"$f":"F87-J87","v":0.375},null,null,0.375,null,0,0,0.375,null,null,null,null,null,null,{"$f":"AB87*AC87","v":0},{"$f":"AC87","v":0},{"$f":"Y87+AA87+AD87","v":0}]
[{"$f":"+A87+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F88-J88","v":0},null,null,0.375,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C85:C88)","v":3},{"$f":"SUM(D85:D88)","v":5.375},{"$f":"SUM(E85:E88)","v":0},{"$f":"SUM(F85:F88)","v":5.375},3,{"$f":"SUM(H85:H88)","v":0},{"$f":"SUM(I85:I88)","v":3},{"$f":"SUM(J85:J88)","v":0},100,0,0,5.375,{"$f":"SUM(O85:O88)","v":0},{"$f":"SUM(P85:P88)","v":5.375},{"$f":"SUM(Q85:Q88)","v":0},{"$f":"SUM(R85:R88)","v":0},null,{"$f":"SUM(T85:T88)","v":0},0,0,5.375,0,0,0,0,null,{"$f":"SUM(AC85:AC88)","v":0},{"$f":"SUM(AD85:AD88)","v":0},{"$f":"SUM(AE85:AE88)","v":0},{"$f":"SUM(AF85:AF88)","v":0}]
[null,"Recurring (50 children)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[3.05,"Maintenance per child Per month @ Rs.1500/-",1,9,null,9,1,null,1,null,100,0,0,9,null,null,null,null,9,1,9,{"$f":"O91+Q91+T91","v":1},{"$f":"P91+R91+U91","v":9},null,null,null,null,9,1,{"$f":"AB91*AC91","v":9},{"$f":"AC91","v":1},{"$f":"Y91+AA91+AD91","v":9}]
[{"$f":"+A91+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",1,0.6,null,0.6,1,null,1,null,100,0,0,0.6,null,null,null,null,0.6,1,0.6,1,0.6,null,null,null,null,0.6,1,0.6,1,0.6]
[{"$f":"+A92+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5]
[3.08,"Salaries",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"S91","v":9},0,0,0,0,null,null,null,null,9,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",1,3,null,3,1,null,1,null,100,0,0,3,null,null,null,null,3,1,3,1,3,null,null,null,null,3,1,3,1,3]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,0,0,0,0,null,null,null,null,9.6,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,0,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",1,1.5,null,1.5,1,null,1,null,100,0,0,1.5,null,null,null,null,1.5,1,1.5,1,1.5,null,null,null,null,1.5,1,1.5,1,1.5]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,null,1.2,1,null,1,null,100,0,0,1.2,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. 5,000/- per month per staff",1,1.2,null,1.2,1,null,1,null,100,0,0,1.2,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. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.8,null,1.8,1,null,1,null,100,0,0,1.8,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[3.09,"Specific Skill training @ Rs.1000/- per annum per child",1,0.5,null,0.5,1,null,1,null,100,0,0,0.5,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5]
[{"$f":"+A102+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1000/- per annum per child",1,0.5,null,0.5,1,null,1,null,100,0,0,0.5,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5]
[3.1099999999999994,"Medical care/contingencies @ Rs.1250/- per annum per child",1,0.625,null,0.625,1,null,1,null,100,0,0,0.625,null,null,null,null,0.625,1,0.625,1,0.625,null,null,null,null,0.625,1,0.625,1,0.625]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",1,0.375,null,0.375,1,null,1,null,100,0,0,0.375,null,null,null,null,0.375,1,0.375,1,0.375,null,null,null,null,0.375,1,0.375,1,0.375]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",1,0.375,null,0.375,1,null,1,null,100,0,0,0.375,null,null,null,null,0.375,1,0.375,1,0.375,null,null,null,null,0.375,1,0.375,1,0.375]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,1,0.15,1,0.15,null,null,null,null,0.15,1,0.15,1,0.15]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",1,0.15,null,0.15,1,null,1,null,100,0,0,0.15,null,null,null,null,0.15,1,0.15,1,0.15,null,null,null,null,0.15,1,0.15,1,0.15]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",1,0.25,null,0.25,1,null,1,null,100,0,0,0.25,null,null,null,null,0.25,1,0.25,1,0.25,null,null,null,null,0.25,1,0.25,1,0.25]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,1,0.1,1,0.1,null,null,null,null,0.1,1,0.1,1,0.1]
[null,"Sub Total (Recurring)",{"$f":"SUM(C91:C111)","v":14},{"$f":"SUM(D91:D111)","v":21.074999999999999},{"$f":"SUM(E91:E111)","v":0},21.074999999999999,14,0,14,0,100,0,0,21.074999999999999,{"$f":"SUM(O91:O111)","v":0},{"$f":"SUM(P91:P111)","v":0},{"$f":"SUM(Q91:Q111)","v":0},{"$f":"SUM(R91:R111)","v":0},null,{"$f":"SUM(T91:T111)","v":17},21.824999999999999,17,21.824999999999999,0,0,0,0,null,{"$f":"SUM(AC91:AC111)","v":17},{"$f":"SUM(AD91:AD111)","v":21.824999999999999},{"$f":"SUM(AE91:AE111)","v":17},{"$f":"SUM(AF91:AF111)","v":21.824999999999999}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C89+C112","v":17},{"$f":"D89+D112","v":26.45},{"$f":"E89+E112","v":0},26.45,17,0,17,0,100,0,0,26.45,{"$f":"O89+O112","v":0},{"$f":"P89+P112","v":5.375},{"$f":"Q89+Q112","v":0},{"$f":"R89+R112","v":0},null,{"$f":"T89+T112","v":17},21.824999999999999,17,27.2,0,0,0,0,null,{"$f":"AC89+AC112","v":17},{"$f":"AD89+AD112","v":21.824999999999999},{"$f":"AE89+AE112","v":17},{"$f":"AF89+AF112","v":21.824999999999999}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F116-J116","v":0},null,null,3,null,0,{"$f":"O116+Q116+T116","v":0},0,null,null,null,null,null,null,{"$f":"AB116*AC116","v":0},{"$f":"AC116","v":0},{"$f":"Y116+AA116+AD116","v":0}]
[{"$f":"+A116+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F117-J117","v":0},null,null,3.5,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.21,"Bedding (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F118-J118","v":0},null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A118+0.01","v":3.2199999999999998},"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F119-J119","v":0},null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C116:C119)","v":0},{"$f":"SUM(D116:D119)","v":0},{"$f":"SUM(E116:E119)","v":0},{"$f":"SUM(F116:F119)","v":0},null,{"$f":"SUM(H116:H119)","v":0},{"$f":"SUM(I116:I119)","v":0},{"$f":"SUM(J116:J119)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O116:O119)","v":0},{"$f":"SUM(P116:P119)","v":0},{"$f":"SUM(Q116:Q119)","v":0},{"$f":"SUM(R116:R119)","v":0},null,{"$f":"SUM(T116:T119)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC116:AC119)","v":0},{"$f":"SUM(AD116:AD119)","v":0},{"$f":"SUM(AE116:AE119)","v":0},{"$f":"SUM(AF116:AF119)","v":0}]
[null,"Recurring ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
["3..23","Maintenance per child per month @ Rs. 1500/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,0,{"$f":"O122+Q122+T122","v":0},{"$f":"P122+R122+U122","v":0},null,null,null,null,18,0,{"$f":"AB122*AC122","v":0},{"$f":"AC122","v":0},{"$f":"Y122+AA122+AD122","v":0}]
[3.24,"Stipend per child per month @ Rs.100/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A123+0.01","v":3.25},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.26,"Salaries ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,0,0,0,0]
["(g)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(h)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(i)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,0,0,0,0]
[3.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A134+0.01","v":3.28},"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,0,null,null,null,null,{"$f":"I136/C136*100","v":{"$error":"#DIV/0!"}},{"$f":"J136/F136*100","v":{"$error":"#DIV/0!"}},{"$f":"C136-I136","v":0},{"$f":"F136-J136","v":0},null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.300/- per child per annum",0,0,null,{"$f":"D139+E139","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,0,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,{"$f":"S140*T140","v":0},0,0,null,null,null,null,0.2,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,0,0,0,0,null,null,null,null,0.2,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C122:C143)","v":0},{"$f":"SUM(D122:D143)","v":0},{"$f":"SUM(E122:E143)","v":0},{"$f":"SUM(F122:F143)","v":0},null,{"$f":"SUM(H122:H143)","v":0},{"$f":"SUM(I122:I143)","v":0},{"$f":"SUM(J122:J143)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O122:O143)","v":0},{"$f":"SUM(P122:P143)","v":0},{"$f":"SUM(Q122:Q143)","v":0},{"$f":"SUM(R122:R143)","v":0},null,{"$f":"SUM(T122:T143)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC122:AC143)","v":0},{"$f":"SUM(AD122:AD143)","v":0},{"$f":"SUM(AE122:AE143)","v":0},{"$f":"SUM(AF122:AF143)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C120+C144","v":0},{"$f":"D120+D144","v":0},{"$f":"E120+E144","v":0},{"$f":"F120+F144","v":0},null,{"$f":"H144+H120","v":0},{"$f":"I120+I144","v":0},{"$f":"J120+J144","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O120+O144","v":0},{"$f":"P120+P144","v":0},{"$f":"Q120+Q144","v":0},{"$f":"R120+R144","v":0},null,{"$f":"T120+T144","v":0},0,0,0,0,0,0,0,null,{"$f":"AC120+AC144","v":0},{"$f":"AD120+AD144","v":0},{"$f":"AE120+AE144","v":0},{"$f":"AF120+AF144","v":0}]
[null,"Total (A + B)",{"$f":"C113+C145","v":17},{"$f":"D113+D145","v":26.45},{"$f":"E113+E145","v":0},{"$f":"F113+F145","v":26.45},null,{"$f":"H145+H113","v":0},{"$f":"I113+I145","v":17},{"$f":"J113+J145","v":0},100,0,0,26.45,{"$f":"O113+O145","v":0},{"$f":"P113+P145","v":5.375},{"$f":"Q113+Q145","v":0},{"$f":"R113+R145","v":0},null,{"$f":"T113+T145","v":17},21.824999999999999,17,27.2,0,0,0,0,null,{"$f":"AC113+AC145","v":17},{"$f":"AD113+AD145","v":21.824999999999999},{"$f":"AE113+AE145","v":17},{"$f":"AF113+AF145","v":21.824999999999999}]
[4,"Transport/Escort Facility",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[4.01,"Children in remote habitation",21,0.63,null,0.63,null,0.39,21,0.39,100,61.904761904761905,0,0.24,null,null,null,null,0.03,151,4.53,{"$f":"O148+Q148+T148","v":151},4.53,null,null,null,null,0.03,151,{"$f":"AB148*AC148","v":4.53},{"$f":"AC148","v":151},{"$f":"Y148+AA148+AD148","v":4.53}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C148:C149)","v":21},{"$f":"SUM(D148:D149)","v":0.63},{"$f":"SUM(E148:E149)","v":0},{"$f":"SUM(F148:F149)","v":0.63},null,{"$f":"SUM(H148:H149)","v":0.39},{"$f":"SUM(I148:I149)","v":21},{"$f":"SUM(J148:J149)","v":0.39},100,61.904761904761905,0,0.24,{"$f":"SUM(O148:O149)","v":0},{"$f":"SUM(P148:P149)","v":0},{"$f":"SUM(Q148:Q149)","v":0},{"$f":"SUM(R148:R149)","v":0},null,{"$f":"SUM(T148:T149)","v":151},4.53,151,4.53,0,0,0,0,null,{"$f":"SUM(AC148:AC149)","v":151},{"$f":"SUM(AD148:AD149)","v":4.53},{"$f":"SUM(AE148:AE149)","v":151},{"$f":"SUM(AF148:AF149)","v":4.53}]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"AC151","v":0},{"$f":"Y151+AA151+AD151","v":0}]
[null,"Sub Total",{"$f":"C151","v":0},{"$f":"D151","v":0},{"$f":"E151","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O151","v":0},{"$f":"P151","v":0},{"$f":"Q151","v":0},{"$f":"R151","v":0},null,{"$f":"T151","v":0},0,0,0,0,0,0,0,null,{"$f":"AC151","v":0},{"$f":"AD151","v":0},{"$f":"AE151","v":0},{"$f":"AF151","v":0}]
[{"$f":"+A151+1","v":6},"Special Training for mainstreaming of out of school children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[6.01,"Residential (Fresh)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O155+Q155+T155","v":0},0,null,null,null,null,0.2,null,{"$f":"AB155*AC155","v":0},{"$f":"AC155","v":0},{"$f":"Y155+AA155+AD155","v":0}]
[null,"(b) 9 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 months",87,8.7000000000000011,null,8.7000000000000011,null,8.27,87,8.27,100,95.057471264367805,0,0.43000000000000149,null,null,null,null,{"$f":"0.2/12*6","v":0.1},305,30.5,305,30.5,null,null,null,null,0.1,305,30.5,305,30.5]
[null,"(d) 3 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C155:C158)","v":87},{"$f":"SUM(D155:D158)","v":8.7000000000000011},{"$f":"SUM(E155:E158)","v":0},{"$f":"SUM(F155:F158)","v":8.7000000000000011},null,{"$f":"SUM(H154:H158)","v":8.27},{"$f":"SUM(I155:I158)","v":87},{"$f":"SUM(J155:J158)","v":8.27},100,95.057471264367805,0,0.43000000000000149,{"$f":"SUM(O155:O158)","v":0},{"$f":"SUM(P155:P158)","v":0},{"$f":"SUM(Q155:Q158)","v":0},{"$f":"SUM(R155:R158)","v":0},null,{"$f":"SUM(T155:T158)","v":305},30.5,305,30.5,0,0,0,0,null,{"$f":"SUM(AC155:AC158)","v":305},{"$f":"SUM(AD155:AD158)","v":30.5},{"$f":"SUM(AE155:AE158)","v":305},{"$f":"SUM(AF155:AF158)","v":30.5}]
[{"$f":"+A154+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O161+Q161+T161","v":0},0,null,null,null,null,0.2,null,{"$f":"AB161*AC161","v":0},{"$f":"AC161","v":0},{"$f":"Y161+AA161+AD161","v":0}]
[null,"(b) 9 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C161:C164)","v":0},{"$f":"SUM(D161:D164)","v":0},{"$f":"SUM(E161:E164)","v":0},{"$f":"SUM(F161:F164)","v":0},null,{"$f":"SUM(H161:H164)","v":0},{"$f":"SUM(I161:I164)","v":0},{"$f":"SUM(J161:J164)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O161:O164)","v":0},{"$f":"SUM(P161:P164)","v":0},{"$f":"SUM(Q161:Q164)","v":0},{"$f":"SUM(R161:R164)","v":0},null,{"$f":"SUM(T161:T164)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC161:AC164)","v":0},{"$f":"SUM(AD161:AD164)","v":0},{"$f":"SUM(AE161:AE164)","v":0},{"$f":"SUM(AF161:AF164)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,{"$f":"O167+Q167+T167","v":0},0,null,null,null,null,0.06,null,{"$f":"AB167*AC167","v":0},{"$f":"AC167","v":0},{"$f":"Y167+AA167+AD167","v":0}]
[null,"(b) 9 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},41,1.23,41,1.23,null,null,null,null,0.03,41,1.23,41,1.23]
[null,"(d) 3 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C167:C170)","v":0},{"$f":"SUM(D167:D170)","v":0},{"$f":"SUM(E167:E170)","v":0},{"$f":"SUM(F167:F170)","v":0},null,{"$f":"SUM(H167:H170)","v":0},{"$f":"SUM(I167:I170)","v":0},{"$f":"SUM(J167:J170)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O167:O170)","v":0},{"$f":"SUM(P167:P170)","v":0},{"$f":"SUM(Q167:Q170)","v":0},{"$f":"SUM(R167:R170)","v":0},null,{"$f":"SUM(T167:T170)","v":41},1.23,41,1.23,0,0,0,0,null,{"$f":"SUM(AC167:AC170)","v":41},{"$f":"SUM(AD167:AD170)","v":1.23},{"$f":"SUM(AE167:AE170)","v":41},{"$f":"SUM(AF167:AF170)","v":1.23}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,{"$f":"O173+Q173+T173","v":0},0,null,null,null,null,null,null,{"$f":"AB173*AC173","v":0},{"$f":"AC173","v":0},{"$f":"Y173+AA173+AD173","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C173:C176)","v":0},{"$f":"SUM(D173:D176)","v":0},{"$f":"SUM(E173:E176)","v":0},{"$f":"SUM(F173:F176)","v":0},null,{"$f":"SUM(H173:H176)","v":0},{"$f":"SUM(I173:I176)","v":0},{"$f":"SUM(J173:J176)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O173:O176)","v":0},{"$f":"SUM(P173:P176)","v":0},{"$f":"SUM(Q173:Q176)","v":0},{"$f":"SUM(R173:R176)","v":0},null,{"$f":"SUM(T173:T176)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC173:AC176)","v":0},{"$f":"SUM(AD173:AD176)","v":0},{"$f":"SUM(AE173:AE176)","v":0},{"$f":"SUM(AF173:AF176)","v":0}]
[6.05,"Madarasa/Maktab",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,{"$f":"O178+Q178+T178","v":0}]
[null,"(a) 12 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,{"$f":"O179+Q179+T179","v":0},{"$f":"P179+R179+U179","v":0},null,null,null,null,null,null,{"$f":"AB179*AC179","v":0},{"$f":"AC179","v":0},{"$f":"Y179+AA179+AD179","v":0}]
[null,"(b) 9 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,{"$f":"O180+Q180+T180","v":0},{"$f":"P180+R180+U180","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,{"$f":"O181+Q181+T181","v":0},{"$f":"P181+R181+U181","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,{"$f":"O182+Q182+T182","v":0},{"$f":"P182+R182+U182","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C179:C182)","v":0},{"$f":"SUM(D179:D182)","v":0},{"$f":"SUM(E179:E182)","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O179:O182)","v":0},{"$f":"SUM(P179:P182)","v":0},{"$f":"SUM(Q179:Q182)","v":0},{"$f":"SUM(R179:R182)","v":0},null,{"$f":"SUM(T179:T182)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC179:AC182)","v":0},{"$f":"SUM(AD179:AD182)","v":0},{"$f":"SUM(AE179:AE182)","v":0},{"$f":"SUM(AF179:AF182)","v":0}]
[6.06,"Seasonal Hostel (Residential)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O185+Q185+T185","v":0},0,null,null,null,null,null,null,{"$f":"AB185*AC185","v":0},{"$f":"AC185","v":0},{"$f":"Y185+AA185+AD185","v":0}]
[null,"(a) 9 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 6 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0,{"$f":"T186+T187","v":0}]
[null,"(a) 3 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,{"$f":"T186+T188","v":0}]
[null,"Sub Total",{"$f":"SUM(C185:C188)","v":0},{"$f":"SUM(D185:D188)","v":0},{"$f":"SUM(E185:E188)","v":0},{"$f":"SUM(F185:F188)","v":0},null,{"$f":"SUM(H185:H188)","v":0},{"$f":"SUM(I185:I188)","v":0},{"$f":"SUM(J185:J188)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O185:O188)","v":0},{"$f":"SUM(P185:P188)","v":0},{"$f":"SUM(Q185:Q188)","v":0},{"$f":"SUM(R185:R188)","v":0},null,{"$f":"SUM(T185:T188)","v":0},0,0,0,0,0,{"$f":"SUM(Z185:Z188)","v":0},{"$f":"SUM(AA185:AA188)","v":0},null,{"$f":"SUM(AC185:AC188)","v":0},{"$f":"SUM(AD185:AD188)","v":0},{"$f":"SUM(AE185:AE188)","v":0},{"$f":"SUM(AF185:AF188)","v":0}]
[6.07,"Migration (Non Residential)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,{"$f":"O191+Q191+T191","v":0},0,null,null,null,null,null,null,{"$f":"AB191*AC191","v":0},{"$f":"AC191","v":0},{"$f":"Y191+AA191+AD191","v":0}]
[null,"(b) 9 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C191:C194)","v":0},{"$f":"SUM(D191:D194)","v":0},{"$f":"SUM(E191:E194)","v":0},{"$f":"SUM(F191:F194)","v":0},null,{"$f":"SUM(H191:H194)","v":0},{"$f":"SUM(I191:I194)","v":0},{"$f":"SUM(J191:J194)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O191:O194)","v":0},{"$f":"SUM(P191:P194)","v":0},{"$f":"SUM(Q191:Q194)","v":0},{"$f":"SUM(R191:R194)","v":0},null,{"$f":"SUM(T191:T194)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC191:AC194)","v":0},{"$f":"SUM(AD191:AD194)","v":0},{"$f":"SUM(AE191:AE194)","v":0},{"$f":"SUM(AF191:AF194)","v":0}]
[null,"Total ",{"$f":"SUM(C159+C165+C171+C177+C183+C189+C195)","v":87},8.7000000000000011,0,8.7000000000000011,0,8.27,87,8.27,100,95.057471264367805,{"$f":"SUM(M159+M165+M171+M177+M183+M189+M195)","v":0},0.43000000000000149,0,0,0,0,null,{"$f":"SUM(T159+T165+T171+T177+T183+T189+T195)","v":346},31.73,346,31.73,0,0,0,0,null,{"$f":"SUM(AC159+AC165+AC171+AC177+AC183+AC189+AC195)","v":346},{"$f":"SUM(AD159+AD165+AD171+AD177+AD183+AD189+AD195)","v":31.73},{"$f":"SUM(AE159+AE165+AE171+AE177+AE183+AE189+AE195)","v":346},{"$f":"SUM(AF159+AF165+AF171+AF177+AF183+AF189+AF195)","v":31.73}]
["II","RETENTION",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[7,"Free Text Books",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[7.01,"Free Text Books (P)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Class I & II",34834,52.250999999999998,null,52.250999999999998,34834,0,34834,52.250999999999998,{"$f":"I200/C200*100","v":100},{"$f":"J200/F200*100","v":100},{"$f":"C200-I200","v":0},{"$f":"F200-J200","v":0},null,null,null,null,1.5E-3,34797,52.195500000000003,{"$f":"O200+Q200+T200","v":34797},{"$f":"P200+R200+U200","v":52.195500000000003},null,null,null,null,1.5E-3,34797,{"$f":"AB200*AC200","v":52.195500000000003},{"$f":"AC200","v":34797},{"$f":"Y200+AA200+AD200","v":52.195500000000003}]
[null,"(b) Braille Books Class I & II",6,9.0000000000000011E-3,null,9.0000000000000011E-3,6,0,6,9.0000000000000011E-3,100,100,0,0,null,null,null,null,1.5E-3,4,6.0000000000000001E-3,4,6.0000000000000001E-3,null,null,null,null,1.5E-3,4,6.0000000000000001E-3,4,6.0000000000000001E-3]
[null,"(c) Large Print Books Class I & II",31,4.65E-2,null,4.65E-2,31,0,31,4.65E-2,100,100,0,0,null,null,null,null,1.5E-3,38,5.7000000000000002E-2,38,5.7000000000000002E-2,null,null,null,null,1.5E-3,38,5.7000000000000002E-2,38,5.7000000000000002E-2]
[null,"(d) Class III to V",50346,75.519000000000005,null,{"$f":"D203+E203","v":75.519000000000005},50346,0,50346,75.519000000000005,100,100,0,0,null,null,null,null,1.5E-3,47796,{"$f":"S203*T203","v":71.694000000000003},47796,71.694000000000003,null,null,null,null,1.5E-3,47796,71.694000000000003,47796,71.694000000000003]
[null,"(e) Braille Books Class III to V",19,2.8500000000000001E-2,null,2.8500000000000001E-2,19,0,19,2.8500000000000001E-2,100,100,0,0,null,null,null,null,1.5E-3,11,1.6500000000000001E-2,11,1.6500000000000001E-2,null,null,null,null,1.5E-3,11,1.6500000000000001E-2,11,1.6500000000000001E-2]
[null,"(f) Large Print Books Class III to V",124,0.186,null,0.186,124,0,124,0.186,100,100,0,0,null,null,null,null,1.5E-3,140,0.21,140,0.21,null,null,null,null,1.5E-3,140,0.21,140,0.21]
[{"$f":"+A199+0.01","v":7.02},"Free Text Books (UP)",27033,67.582499999999996,null,67.582499999999996,27033,67.582499999999996,27033,67.582499999999996,100,100,0,0,null,null,null,null,2.5000000000000001E-3,29471,73.677499999999995,29471,73.677499999999995,null,null,null,null,2.5000000000000001E-3,29471,73.677499999999995,29471,73.677499999999995]
[{"$f":"+A206+0.01","v":7.0299999999999994},"Braille Books (UP)",20,0.05,null,0.05,20,0.05,20,0.05,100,100,0,0,null,null,null,null,2.5000000000000001E-3,24,0.06,24,0.06,null,null,null,null,2.5000000000000001E-3,24,0.06,24,0.06]
[{"$f":"+A207+0.01","v":7.0399999999999991},"Large Print Books (UP)",70,0.17500000000000002,null,0.17500000000000002,70,0,70,0.17500000000000002,100,100,0,0,null,null,null,null,2.5000000000000001E-3,107,0.26750000000000002,107,0.26750000000000002,null,null,null,null,2.5000000000000001E-3,107,0.26750000000000002,107,0.26750000000000002]
[null,"Sub Total ",{"$f":"SUM(C200:C208)","v":112483},195.84750000000003,0,195.84750000000003,112483,67.632499999999993,112483,195.84750000000003,100,100,0,0,{"$f":"SUM(O200:O208)","v":0},{"$f":"SUM(P200:P208)","v":0},{"$f":"SUM(Q200:Q208)","v":0},{"$f":"SUM(R200:R208)","v":0},null,{"$f":"SUM(T200:T208)","v":112388},198.184,112388,198.184,0,0,0,0,null,{"$f":"SUM(AC200:AC208)","v":112388},{"$f":"SUM(AD200:AD208)","v":198.184},{"$f":"SUM(AE200:AE208)","v":112388},{"$f":"SUM(AF200:AF208)","v":198.184}]
[8,"Provision of 2 sets of Uniform ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[8.01,"All Girls",55401,221.60400000000001,null,221.60400000000001,55401,221.6,55401,221.60400000000001,100,100,0,0,null,null,null,null,4.0000000000000001E-3,55163,220.65200000000002,{"$f":"O211+Q211+T211","v":55163},220.65200000000002,null,null,null,null,4.0000000000000001E-3,55163,{"$f":"AB211*AC211","v":220.65200000000002},{"$f":"AC211","v":55163},{"$f":"Y211+AA211+AD211","v":220.65200000000002}]
[{"$f":"+A211+0.01","v":8.02},"SC Boys",12369,49.475999999999999,null,49.475999999999999,12369,49.43,12369,49.475999999999999,100,100,0,0,null,null,null,null,4.0000000000000001E-3,12403,49.612000000000002,12403,49.612000000000002,null,null,null,null,4.0000000000000001E-3,12403,49.612000000000002,12403,49.612000000000002]
[{"$f":"+A212+0.01","v":8.0299999999999994},"ST Boys",41874,167.49600000000001,null,167.49600000000001,41874,166.21,41874,167.49600000000001,100,100,0,0,null,null,null,null,4.0000000000000001E-3,42172,168.68800000000002,42172,168.68800000000002,null,null,null,null,4.0000000000000001E-3,42172,168.68800000000002,42172,168.68800000000002]
[{"$f":"+A213+0.01","v":8.0399999999999991},"BPL Boys",5235,20.94,null,20.94,5235,20.23,5235,20.94,100,100,0,0,null,null,null,null,4.0000000000000001E-3,5235,20.94,5235,20.94,null,null,null,null,4.0000000000000001E-3,5235,20.94,5235,20.94]
[null,"Sub Total",{"$f":"SUM(C211:C214)","v":114879},459.51600000000002,0,459.51600000000002,114879,457.47,114879,459.51600000000002,100,100,0,0,{"$f":"SUM(O211:O214)","v":0},{"$f":"SUM(P211:P214)","v":0},{"$f":"SUM(Q211:Q214)","v":0},{"$f":"SUM(R211:R214)","v":0},null,{"$f":"SUM(T211:T214)","v":114973},459.892,114973,459.892,0,0,0,0,null,{"$f":"SUM(AC211:AC214)","v":114973},{"$f":"SUM(AD211:AD214)","v":459.892},{"$f":"SUM(AE211:AE214)","v":114973},{"$f":"SUM(AF211:AF214)","v":459.892}]
[9,"Teaching Learning Equipment (TLE)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[9.01,"New Primary ",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O217+Q217+T217","v":0},{"$f":"P217+R217+U217","v":0},null,null,null,null,null,null,{"$f":"AB217*AC217","v":0},{"$f":"AC217","v":0},{"$f":"Y217+AA217+AD217","v":0}]
[9.02,"New Upper Primary",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,{"$f":"O218+Q218+T218","v":0},{"$f":"P218+R218+U218","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C217+C218","v":0},{"$f":"D217+D218","v":0},{"$f":"E217+E218","v":0},{"$f":"F217+F218","v":0},null,0,{"$f":"I217+I218","v":0},{"$f":"J217+J218","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O217+O218","v":0},{"$f":"P217+P218","v":0},{"$f":"Q217+Q218","v":0},{"$f":"R217+R218","v":0},null,{"$f":"T217+T218","v":0},0,0,0,0,0,0,0,null,{"$f":"AC217+AC218","v":0},{"$f":"AD217+AD218","v":0},{"$f":"AE217+AE218","v":0},{"$f":"AF217+AF218","v":0}]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[10,"New Teachers' Salary ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[10.01,"New Primary Teachers (Regular)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"O223+Q223+T223","v":0},{"$f":"P223+R223+U223","v":0},null,null,null,null,null,null,{"$f":"AB223*AC223","v":0},{"$f":"AC223","v":0},{"$f":"Y223+AA223+AD223","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A224+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A231+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A235+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C223:C239)","v":0},{"$f":"SUM(D223:D239)","v":0},{"$f":"SUM(E223:E239)","v":0},{"$f":"SUM(F223:F239)","v":0},null,0,{"$f":"SUM(I223:I239)","v":0},{"$f":"SUM(J223:J239)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O223:O239)","v":0},{"$f":"SUM(P223:P239)","v":0},{"$f":"SUM(Q223:Q239)","v":0},{"$f":"SUM(R223:R239)","v":0},null,{"$f":"SUM(T223:T239)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC223:AC239)","v":0},{"$f":"SUM(AD223:AD239)","v":0},{"$f":"SUM(AE223:AE239)","v":0},{"$f":"SUM(AF223:AF239)","v":0}]
[null,"Total ",{"$f":"C240","v":0},{"$f":"D240","v":0},{"$f":"E240","v":0},{"$f":"F240","v":0},null,0,{"$f":"I240","v":0},{"$f":"J240","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O240","v":0},{"$f":"P240","v":0},{"$f":"Q240","v":0},{"$f":"R240","v":0},null,{"$f":"T240","v":0},0,0,0,0,0,0,0,null,{"$f":"AC240","v":0},{"$f":"AD240","v":0},{"$f":"AE240","v":0},{"$f":"AF240","v":0}]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Primary Teachers",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[{"$f":"+A236+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"O244+Q244+T244","v":0},{"$f":"P244+R244+U244","v":0},null,null,null,null,null,null,{"$f":"AB244*AC244","v":0},{"$f":"AC244","v":0},{"$f":"Y244+AA244+AD244","v":0}]
[10.09,"Primary Teachers- Existing, in position (Contractual)",1547,1815.7448399999998,null,1815.7448399999998,0,1146.8499999999999,1547,1146.8499999999999,100,63.161407634786393,0,668.89483999999993,null,null,0,0,1.2910919999999999,1275,1646.1423,1275,1646.1423,null,null,null,null,1.2910919999999999,1275,1646.1423,1275,1646.1423]
[10.1,"Head Teachers for Primary in position",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A246+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,null,0,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,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A248+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d)UP Teachers (Contract)-Exisitng in position",1222,1434.2858399999998,null,1434.2858399999998,0,0,1222,327.5,100,22.833663337288478,0,1106.7858399999998,null,null,0,0,1.2910919999999999,1002,1293.674184,1002,1293.674184,null,null,null,null,1.2910919999999999,1002,1293.674184,1002,1293.674184]
[10.130000000000001,"Part Time Instructors in position",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",38,29.64,null,29.64,null,2.15,38,2.15,100,7.2537112010796214,0,27.490000000000002,null,null,null,null,0.85799999999999998,38,32.603999999999999,38,32.603999999999999,null,null,null,null,0.85799999999999998,38,32.603999999999999,38,32.603999999999999]
[null,"(b) Health and Physical Education ",38,29.64,null,29.64,null,null,38,null,100,0,0,29.64,null,null,null,null,0.85799999999999998,38,32.603999999999999,38,32.603999999999999,null,null,null,null,0.85799999999999998,38,32.603999999999999,38,32.603999999999999]
[null,"(c) Work Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C245:C260)","v":2845},{"$f":"SUM(D244:D260)","v":3309.3106799999996},{"$f":"SUM(E245:E260)","v":0},{"$f":"SUM(F244:F260)","v":3309.3106799999996},null,{"$f":"SUM(H258:H260)","v":2.15},{"$f":"SUM(I245:I260)","v":2845},{"$f":"SUM(J244:J260)","v":1476.5},100,44.616542318716363,0,1832.8106799999996,{"$f":"SUM(O245:O260)","v":0},{"$f":"SUM(P244:P260)","v":0},{"$f":"SUM(Q245:Q260)","v":0},{"$f":"SUM(R244:R260)","v":0},null,{"$f":"SUM(T245:T260)","v":2353},{"$f":"SUM(U244:U260)","v":3005.0244839999996},{"$f":"SUM(V245:V260)","v":2353},{"$f":"SUM(W244:W260)","v":3005.0244839999996},{"$f":"SUM(X245:X260)","v":0},{"$f":"SUM(Y244:Y260)","v":0},{"$f":"SUM(Z245:Z260)","v":0},{"$f":"SUM(AA244:AA260)","v":0},null,{"$f":"SUM(AC245:AC260)","v":2353},{"$f":"SUM(AD244:AD260)","v":3005.0244839999996},{"$f":"SUM(AE245:AE260)","v":2353},{"$f":"SUM(AF244:AF260)","v":3005.0244839999996}]
[null,"Total ",{"$f":"C261","v":2845},{"$f":"D261","v":3309.3106799999996},{"$f":"E261","v":0},{"$f":"F261","v":3309.3106799999996},null,{"$f":"SUM(H245:H260)","v":1149},{"$f":"I261","v":2845},{"$f":"J261","v":1476.5},100,44.616542318716363,0,1832.8106799999996,{"$f":"O261","v":0},{"$f":"P261","v":0},{"$f":"Q261","v":0},{"$f":"R261","v":0},null,{"$f":"T261","v":2353},3005.0244839999996,2353,3005.0244839999996,0,0,0,0,null,{"$f":"AC261","v":2353},{"$f":"AD261","v":3005.0244839999996},{"$f":"AE261","v":2353},{"$f":"AF261","v":3005.0244839999996}]
[null,"Total (New+Recurring)",{"$f":"C241+C262","v":2845},{"$f":"D241+D262","v":3309.3106799999996},{"$f":"E241+E262","v":0},{"$f":"F241+F262","v":3309.3106799999996},null,{"$f":"H262","v":1149},{"$f":"I241+I262","v":2845},{"$f":"J241+J262","v":1476.5},100,44.616542318716363,0,1832.8106799999996,{"$f":"O241+O262","v":0},{"$f":"P241+P262","v":0},{"$f":"Q241+Q262","v":0},{"$f":"R241+R262","v":0},null,{"$f":"T241+T262","v":2353},3005.0244839999996,2353,3005.0244839999996,0,0,0,0,null,{"$f":"AC241+AC262","v":2353},{"$f":"AD241+AD262","v":3005.0244839999996},{"$f":"AE241+AE262","v":2353},{"$f":"AF241+AF262","v":3005.0244839999996}]
[11,"Training",null,null,null,0,null,null,null,null,{"$f":"I264/C264*100","v":{"$error":"#DIV/0!"}},{"$f":"J264/F264*100","v":{"$error":"#DIV/0!"}},{"$f":"C264-I264","v":0},{"$f":"F264-J264","v":0}]
[null,"(A) Training of Teachers",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB266*AC266","v":0},{"$f":"AC266","v":0},{"$f":"Y266+AA266+AD266","v":0}]
[null,"(a) Class I & II",1552,10.864000000000001,null,10.864000000000001,1552,0,1552,5,100,46.023564064801178,0,5.8640000000000008,null,null,null,null,0.02,1552,{"$f":"S267*T267","v":31.04},{"$f":"O267+Q267+T267","v":1552},{"$f":"P267+R267+U267","v":31.04},null,null,null,null,0.01,1552,15.52,1552,15.52]
[null,"(b) Class III to V",2183,15.281000000000001,null,{"$f":"D268+E268","v":15.281000000000001},2183,2.66,2183,2.66,100,17.407237746220797,0,12.621,null,null,null,null,0.02,1840,36.800000000000004,1840,{"$f":"P268+R268+U268","v":36.800000000000004},null,null,null,null,0.01,1840,18.400000000000002,1840,18.400000000000002]
[null,"(c) Class VI to VIII",1389,9.7230000000000008,null,9.7230000000000008,1389,0,1389,0,100,0,0,9.7230000000000008,null,null,null,null,0.02,1643,32.86,1643,32.86,null,null,null,null,0.01,1643,16.43,1643,16.43,{"$f":"T269+150","v":1793}]
[11.02,"Follow up meetings at CRC level",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",1552,10.864000000000001,null,10.864000000000001,1552,0,1552,6.7,100,61.671575846833569,0,4.1640000000000006,null,null,null,null,0.01,1552,15.52,1552,15.52,null,null,null,null,0.01,1552,15.52,1552,15.52]
[null,"(b) Class III to V",2183,15.281000000000001,null,15.281000000000001,2183,0,2183,4.2,100,27.485112230874943,0,11.081,null,null,null,null,0.01,1840,18.400000000000002,1840,18.400000000000002,null,null,null,null,0.01,1840,18.400000000000002,1840,18.400000000000002]
[null,"(c) Class VI to VIII",1389,9.7230000000000008,null,9.7230000000000008,1389,0,1389,3,100,30.854674483184201,0,6.7230000000000008,null,null,null,null,0.01,1643,16.43,1643,16.43,null,null,null,null,0.01,1643,16.43,1643,16.43,{"$f":"T273+150","v":1793}]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.04,"Training of untrained Teachers ",null,null,null,0,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,0,0,0]
[null,"(a)  Training of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b)  Training of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",36,0.504,null,0.504,36,0,36,0.504,100,100,0,0,null,null,null,null,0.02,36,0.72,36,0.72,null,null,null,null,0.02,36,0.72,36,0.72]
[null,"(b) Class III to V",45,0.63,null,0.63,45,0,45,0.63,100,100,0,0,null,null,null,null,0.02,45,0.9,45,0.9,null,null,null,null,0.02,45,0.9,45,0.9]
[null,"(c) Class VI to VIII",57,0.79800000000000004,null,0.79800000000000004,57,0,57,0.79800000000000004,100,100,0,0,null,null,null,null,0.02,57,1.1400000000000001,57,1.1400000000000001,null,null,null,null,0.02,57,1.1400000000000001,57,1.1400000000000001]
[null,"(C) NUEPA School Leadership Programme",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.02,5,0.1,5,0.1,{"$f":"150/30","v":5}]
[11.07,"Head Teacher Training",100,1.6,null,1.6,100,0,100,0,100,0,0,1.6,null,null,null,null,1.6E-2,150,2.4,150,2.4,null,null,null,null,1.6E-2,150,2.4,150,2.4,{"$f":"4500/30","v":150}]
[null,"Sub Total",{"$f":"SUM(C271:C285)","v":5362},{"$f":"SUM(D267:D285)","v":75.268000000000001},{"$f":"SUM(E271:E285)","v":0},{"$f":"SUM(F267:F285)","v":75.268000000000001},null,{"$f":"SUM(H267:H285)","v":2.66},{"$f":"SUM(I271:I285)","v":5362},{"$f":"SUM(J267:J285)","v":23.491999999999997},100,31.211138863793376,0,51.776000000000003,{"$f":"SUM(O271:O285)","v":0},{"$f":"SUM(P267:P285)","v":0},{"$f":"SUM(Q271:Q285)","v":0},{"$f":"SUM(R267:R285)","v":0},null,{"$f":"SUM(T271:T285)","v":5333},{"$f":"SUM(U267:U285)","v":156.41},{"$f":"SUM(V271:V285)","v":5333},{"$f":"SUM(W267:W285)","v":156.41},{"$f":"SUM(X271:X285)","v":0},{"$f":"SUM(Y267:Y285)","v":0},{"$f":"SUM(Z271:Z285)","v":0},{"$f":"SUM(AA267:AA285)","v":0},null,{"$f":"SUM(AC271:AC285)","v":5328},{"$f":"SUM(AD267:AD285)","v":105.96000000000002},{"$f":"SUM(AE271:AE285)","v":5328},{"$f":"SUM(AF267:AF285)","v":105.96000000000002}]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,{"$f":"D287+E287","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[12.01,"Salary of Faculty and Staff",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",28,51.744,null,51.744,28,2.2999999999999998,28,25,100,48.314780457637603,0,26.744,null,null,null,null,2.0327999999999999,28,56.918399999999998,{"$f":"O289+Q289+T289","v":28},{"$f":"P289+R289+U289","v":56.918399999999998},null,null,null,null,2.0327999999999999,28,{"$f":"AB289*AC289","v":56.918399999999998},{"$f":"AC289","v":28},{"$f":"Y289+AA289+AD289","v":56.918399999999998}]
[null,"(b) 2 RPs for CWSN in position",14,25.872,null,25.872,14,7.3599999999999994,14,25.872,100,100,0,0,null,null,null,null,2.0327999999999999,14,28.459199999999999,14,28.459199999999999,null,null,null,null,2.0327999999999999,14,28.459199999999999,14,28.459199999999999]
[null,"(c) 1 MIS Coordinator in position",7,13.86,null,13.86,7,4.9400000000000004,7,13.86,100,100,0,0,null,null,null,null,2.1779999999999999,7,15.245999999999999,7,15.245999999999999,null,null,null,null,2.1779999999999999,7,15.245999999999999,7,15.245999999999999]
[null,"(d) 1 Data Entry Operator in position",7,7.8539999999999992,null,7.8539999999999992,7,4.5500000000000007,7,4.5500000000000007,100,57.932263814616768,0,3.3039999999999985,null,null,null,null,1.2341999999999997,7,8.6393999999999984,7,8.6393999999999984,null,null,null,null,1.2341999999999997,7,8.6393999999999984,7,8.6393999999999984]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",21,33.264000000000003,null,33.264000000000003,21,9.41,21,9.41,100,28.288840788840787,0,23.854000000000003,null,null,null,null,1.7423999999999999,21,36.590400000000002,21,36.590400000000002,null,null,null,null,1.7423999999999999,21,36.590400000000002,21,36.590400000000002]
[12.02,"Furniture Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A294+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A295+0.01","v":12.04},"Contingency Grant",7,3.5,null,3.5,7,0,7,3.5,100,100,0,0,null,null,null,null,0.5,7,3.5,7,3.5,null,null,null,null,0.5,7,3.5,7,3.5]
[{"$f":"+A296+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",7,2.1,null,2.1,7,0,7,2.1,100,100,0,0,null,null,null,null,0.3,7,2.1,7,2.1,null,null,null,null,0.3,7,2.1,7,2.1]
[{"$f":"+A297+0.01","v":12.059999999999999},"TLM Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,7,0.70000000000000007,7,0.70000000000000007,null,null,null,null,null,null,0,0,0]
[{"$f":"+A298+0.01","v":12.069999999999999},"Maintenace Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,7,0.70000000000000007,7,0.70000000000000007,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C291","v":7},{"$f":"SUM(D289:D299)","v":138.19399999999999},{"$f":"E291","v":0},{"$f":"SUM(F289:F299)","v":138.19399999999999},null,{"$f":"SUM(H289:H299)","v":28.560000000000002},{"$f":"I291","v":7},{"$f":"SUM(J289:J299)","v":84.291999999999987},100,60.99541224655195,0,53.902000000000001,{"$f":"O291","v":0},{"$f":"SUM(P289:P299)","v":0},{"$f":"Q291","v":0},{"$f":"SUM(R289:R299)","v":0},null,{"$f":"T291","v":7},{"$f":"SUM(U289:U299)","v":152.85339999999997},{"$f":"V291","v":7},{"$f":"SUM(W289:W299)","v":152.85339999999997},{"$f":"X291","v":0},{"$f":"SUM(Y289:Y299)","v":0},{"$f":"Z291","v":0},{"$f":"SUM(AA289:AA299)","v":0},null,{"$f":"AC291","v":7},{"$f":"SUM(AD289:AD299)","v":151.45339999999999},{"$f":"AE291","v":7},{"$f":"SUM(AF289:AF299)","v":151.45339999999999}]
[13,"Academic Support through Cluster Resource Centres",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[13.01,"Salary of Cluster Coordinator, full time and in position",11,20.327999999999999,null,20.327999999999999,11,0,11,10,100,49.193231011412827,0,10.327999999999999,null,null,null,null,2.0327999999999999,11,22.360799999999998,{"$f":"O302+Q302+T302","v":11},22.360799999999998,null,null,null,null,2.0327999999999999,11,{"$f":"AB302*AC302","v":22.360799999999998},{"$f":"AC302","v":11},{"$f":"Y302+AA302+AD302","v":22.360799999999998}]
[{"$f":"+A302+0.01","v":13.02},"Furniture Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[13.04,"Contingency Grant",110,11,null,11,110,0,110,11,100,100,0,0,null,null,null,null,0.1,110,11,110,11,null,null,null,null,0.1,110,11,110,11]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",110,13.2,null,13.2,110,0,110,13.2,100,100,0,0,null,null,null,null,0.12,110,13.2,110,13.2,null,null,null,null,0.12,110,13.2,110,13.2]
[13.059999999999999,"TLM Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,110,3.3,110,3.3,null,null,null,null,null,null,0,0,0]
[13.069999999999999,"Maintenace Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,110,2.2000000000000002,110,2.2000000000000002,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C305","v":110},{"$f":"SUM(D302:D308)","v":44.527999999999999},{"$f":"E305","v":0},{"$f":"SUM(F302:F308)","v":44.527999999999999},null,{"$f":"SUM(H302:H308)","v":0},{"$f":"I305","v":110},{"$f":"SUM(J302:J308)","v":34.200000000000003},100,76.805605461731957,0,10.327999999999996,{"$f":"O305","v":0},{"$f":"SUM(P302:P308)","v":0},{"$f":"Q305","v":0},{"$f":"SUM(R302:R308)","v":0},null,{"$f":"T305","v":110},{"$f":"SUM(U302:U308)","v":52.0608},{"$f":"V305","v":110},{"$f":"SUM(W302:W308)","v":52.0608},{"$f":"X305","v":0},{"$f":"SUM(Y302:Y308)","v":0},{"$f":"Z305","v":0},{"$f":"SUM(AA302:AA308)","v":0},null,{"$f":"AC305","v":110},{"$f":"SUM(AD302:AD308)","v":46.5608},{"$f":"AE305","v":110},{"$f":"SUM(AF302:AF308)","v":46.5608}]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB311*AC311","v":0},{"$f":"AC311","v":0},{"$f":"Y311+AA311+AD311","v":0}]
[null,"(a)  Number of districts",1,50,null,50,null,0,1,50,100,100,0,0,null,null,null,null,50,1,50,{"$f":"O312+Q312+T312","v":1},{"$f":"P312+R312+U312","v":50},null,null,null,null,50,1,50,1,50]
[null,"(b)  Number of schools",9,0,null,0,null,0,9,null,100,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"O313+Q313+T313","v":0},{"$f":"P313+R313+U313","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"C312","v":1},{"$f":"SUM(D312:D313)","v":50},{"$f":"E312","v":0},{"$f":"SUM(F312:F313)","v":50},null,{"$f":"SUM(H312:H313)","v":0},{"$f":"I312","v":1},{"$f":"SUM(J312:J313)","v":50},100,100,0,0,{"$f":"O312","v":0},{"$f":"SUM(P312:P313)","v":0},{"$f":"Q312","v":0},{"$f":"SUM(R312:R313)","v":0},null,{"$f":"T312","v":1},{"$f":"SUM(U312:U313)","v":50},{"$f":"V312","v":1},{"$f":"SUM(W312:W313)","v":50},{"$f":"X312","v":0},{"$f":"SUM(Y312:Y313)","v":0},{"$f":"Z312","v":0},{"$f":"SUM(AA312:AA313)","v":0},null,{"$f":"AC312","v":1},{"$f":"SUM(AD312:AD313)","v":50},{"$f":"AE312","v":1},{"$f":"SUM(AF312:AF313)","v":50}]
[15,"Libraries",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,{"$f":"O315+Q315+T315","v":0},0]
[15.01,"Primary",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,null,null,{"$f":"AB316*AC316","v":0},{"$f":"AC316","v":0},{"$f":"Y316+AA316+AD316","v":0}]
[15.02,"Upper Primary ",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"C316+C317","v":0},{"$f":"D316+D317","v":0},{"$f":"E316+E317","v":0},{"$f":"F316+F317","v":0},null,0,{"$f":"I316+I317","v":0},{"$f":"J316+J317","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O316+O317","v":0},{"$f":"P316+P317","v":0},{"$f":"Q316+Q317","v":0},{"$f":"R316+R317","v":0},null,{"$f":"T316+T317","v":0},0,0,0,0,0,0,0,null,{"$f":"AC316+AC317","v":0},{"$f":"AD316+AD317","v":0},{"$f":"AE316+AE317","v":0},{"$f":"AF316+AF317","v":0}]
["IV","ANNUAL GRANTS",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[16,"Teachers' Grant",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[16.010000000000002,"Primary ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Class I & II",1588,7.94,null,7.94,1588,0,1588,7.94,100,100,0,0,null,null,null,null,5.0000000000000001E-3,1552,7.76,{"$f":"O322+Q322+T322","v":1552},7.76,null,null,null,null,5.0000000000000001E-3,1552,{"$f":"AB322*AC322","v":7.76},{"$f":"AC322","v":1552},{"$f":"Y322+AA322+AD322","v":7.76}]
[null,"(b) Class III to V",2229,11.145,null,11.145,2229,0,2229,11.145,100,100,0,0,null,null,null,null,5.0000000000000001E-3,1840,9.2000000000000011,1840,9.2000000000000011,null,null,null,null,5.0000000000000001E-3,1840,9.2000000000000011,1840,9.2000000000000011,{"$f":"57922+48966","v":106888}]
[16.02,"Upper Primary: Class VI to VIII",1546,7.73,null,7.73,1546,0,1546,7.73,100,100,0,0,null,null,null,null,5.0000000000000001E-3,1793,8.9649999999999999,1793,8.9649999999999999,null,null,null,null,5.0000000000000001E-3,1793,8.9649999999999999,1793,8.9649999999999999]
[null,"Sub Total",{"$f":"SUM(C322:C324)","v":5363},26.815000000000001,0,26.815000000000001,5363,0,5363,26.815000000000001,100,100,0,0,{"$f":"SUM(O322:O324)","v":0},{"$f":"SUM(P322:P324)","v":0},{"$f":"SUM(Q322:Q324)","v":0},{"$f":"SUM(R322:R324)","v":0},null,{"$f":"SUM(T322:T324)","v":5185},25.925000000000001,5185,25.925000000000001,0,0,0,0,null,{"$f":"SUM(AC322:AC324)","v":5185},{"$f":"SUM(AD322:AD324)","v":25.925000000000001},{"$f":"SUM(AE322:AE324)","v":5185},{"$f":"SUM(AF322:AF324)","v":25.925000000000001}]
[17,"School Grant",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[17.010000000000002,"Primary ",1332,66.600000000000009,null,66.600000000000009,1332,66.45,1332,66.600000000000009,100,100,0,0,null,null,null,null,0.05,1330,{"$f":"S327*T327","v":66.5},{"$f":"O327+Q327+T327","v":1330},{"$f":"P327+R327+U327","v":66.5},null,null,null,null,0.05,1330,{"$f":"AB327*AC327","v":66.5},{"$f":"AC327","v":1330},{"$f":"Y327+AA327+AD327","v":66.5}]
[17.02,"Upper Primary ",474,33.18,null,33.18,474,32.83,474,33.18,{"$f":"I328/C328*100","v":100},{"$f":"J328/F328*100","v":100},{"$f":"C328-I328","v":0},{"$f":"F328-J328","v":0},null,null,null,null,7.0000000000000007E-2,489,34.230000000000004,{"$f":"O328+Q328+T328","v":489},{"$f":"P328+R328+U328","v":34.230000000000004},null,null,null,null,7.0000000000000007E-2,489,34.230000000000004,489,34.230000000000004]
[null,"Sub Total",{"$f":"C327+C328","v":1806},{"$f":"D327+D328","v":99.78},{"$f":"E327+E328","v":0},99.78,1806,99.28,1806,99.78,100,100,0,0,{"$f":"O327+O328","v":0},{"$f":"P327+P328","v":0},{"$f":"Q327+Q328","v":0},{"$f":"R327+R328","v":0},null,{"$f":"T327+T328","v":1819},100.73,1819,100.73,0,0,0,0,null,{"$f":"AC327+AC328","v":1819},{"$f":"AD327+AD328","v":100.73},{"$f":"AE327+AE328","v":1819},{"$f":"AF327+AF328","v":100.73}]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[18.010000000000002,"REMS activities",0,0,null,{"$f":"D331+E331","v":0},null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.9760420437329904E-3,{"$f":"SUM(T329:T330)","v":1819},18.146420477550311,{"$f":"O331+Q331+T331","v":1819},{"$f":"P331+R331+U331","v":18.146420477550311},null,null,null,null,null,null,{"$f":"AB331*AC331","v":0},{"$f":"AC331","v":0},{"$f":"Y331+AA331+AD331","v":0}]
[{"$f":"+A331+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,null,0,null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.086943114936519E-3,{"$f":"SUM(T330:T331)","v":1819},5.6151495260695281,{"$f":"O332+Q332+T332","v":1819},{"$f":"P332+R332+U332","v":5.6151495260695281},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C331+C332","v":0},{"$f":"D331+D332","v":0},{"$f":"E331+E332","v":0},{"$f":"F331+F332","v":0},null,{"$f":"SUM(H331:H332)","v":0},{"$f":"I331+I332","v":0},{"$f":"J331+J332","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O331+O332","v":0},{"$f":"P331+P332","v":0},{"$f":"Q331+Q332","v":0},{"$f":"R331+R332","v":0},null,{"$f":"T331+T332","v":3638},23.761570003619838,3638,23.761570003619838,0,0,0,0,null,{"$f":"AC331+AC332","v":0},{"$f":"AD331+AD332","v":0},{"$f":"AE331+AE332","v":0},{"$f":"AF331+AF332","v":0}]
[19,"Maintenance Grant",null,null,null,{"$f":"D334+E334","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",1811,132.43635471785828,null,132.43635471785828,1811,0,1811,132.43635471785828,100,100,0,0,null,null,null,null,7.2997516727598813E-2,1813,132.34449782713665,{"$f":"O335+Q335+T335","v":1813},{"$f":"P335+R335+U335","v":132.34449782713665},null,null,null,null,7.2997516727598813E-2,1813,{"$f":"AB335*AC335","v":132.34449782713665},{"$f":"AC335","v":1813},{"$f":"Y335+AA335+AD335","v":132.34449782713665}]
[null,"Sub Total",{"$f":"C335","v":1811},132.43635471785828,0,132.43635471785828,1811,0,1811,132.43635471785828,100,100,0,0,{"$f":"O335","v":0},{"$f":"P335","v":0},{"$f":"Q335","v":0},{"$f":"R335","v":0},null,{"$f":"T335","v":1813},132.34449782713665,1813,132.34449782713665,0,0,0,0,null,{"$f":"AC335","v":1813},{"$f":"AD335","v":132.34449782713665},{"$f":"AE335","v":1813},{"$f":"AF335","v":132.34449782713665}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[20,"Interventions for CWSN ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[20.010000000000002,"Provision for Inclusive Education",1284,38.519999999999996,null,38.519999999999996,1284,8.44,1284,15.89,100,41.251298026998967,0,22.629999999999995,null,null,null,null,0.03,1289,38.67,{"$f":"O339+Q339+T339","v":1289},{"$f":"P339+R339+U339","v":38.67},null,null,null,null,0.03,1285,{"$f":"AB339*AC339","v":38.549999999999997},{"$f":"AC339","v":1285},{"$f":"Y339+AA339+AD339","v":38.549999999999997}]
[null,"Sub Total",{"$f":"C339","v":1284},38.519999999999996,0,38.519999999999996,1284,8.44,1284,15.89,100,41.251298026998967,0,22.629999999999995,{"$f":"O339","v":0},{"$f":"P339","v":0},{"$f":"Q339","v":0},{"$f":"R339","v":0},null,{"$f":"T339","v":1289},38.67,1289,38.67,0,0,0,0,null,{"$f":"AC339","v":1285},{"$f":"AD339","v":38.549999999999997},{"$f":"AE339","v":1285},{"$f":"AF339","v":38.549999999999997}]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[21.01,"Girls Education",1,12.5,null,12.5,null,7.0000000000000007E-2,1,12.5,100,100,0,0,null,null,null,null,null,1,12.5,{"$f":"O342+Q342+T342","v":1},{"$f":"P342+R342+U342","v":12.5},null,null,null,null,null,1,12.5,{"$f":"AC342","v":1},{"$f":"Y342+AA342+AD342","v":12.5}]
[21.02,"Intervention for SC / ST children",1,19,null,19,null,null,1,19,100,100,0,0,null,null,null,null,null,1,36.200000000000003,1,{"$f":"P343+R343+U343","v":36.200000000000003},null,null,null,null,null,1,36.200000000000003,1,36.200000000000003]
[{"$f":"+A343+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,null,12.5,null,null,1,12.5,100,100,0,0,null,null,null,null,null,1,0,1,0,null,null,null,null,null,1,0,1,0]
[{"$f":"+A344+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,6,null,6,null,null,1,6,100,100,0,0,null,null,null,null,null,1,1.3,1,1.3,null,null,null,null,null,1,1.3,1,1.3]
[null,"Sub Total",{"$f":"C342","v":1},{"$f":"SUM(D342:D345)","v":50},{"$f":"E342","v":0},{"$f":"SUM(F342:F345)","v":50},null,{"$f":"SUM(H342:H345)","v":7.0000000000000007E-2},{"$f":"I342","v":1},{"$f":"SUM(J342:J345)","v":50},100,100,0,0,{"$f":"O342","v":0},{"$f":"SUM(P342:P345)","v":0},{"$f":"Q342","v":0},{"$f":"SUM(R342:R345)","v":0},null,{"$f":"T342","v":1},{"$f":"SUM(U342:U345)","v":50},{"$f":"V342","v":1},{"$f":"SUM(W342:W345)","v":50},{"$f":"X342","v":0},{"$f":"SUM(Y342:Y345)","v":0},{"$f":"Z342","v":0},{"$f":"SUM(AA342:AA345)","v":0},null,{"$f":"AC342","v":1},{"$f":"SUM(AD342:AD345)","v":50},{"$f":"AE342","v":1},{"$f":"SUM(AF342:AF345)","v":50}]
[22,"SMC/PRI Training",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[22.01,"Residential (3 days)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB348*AC348","v":0},{"$f":"AC348","v":0},{"$f":"Y348+AA348+AD348","v":0}]
[22.02,"Non-residential (3 days)",8202,24.606000000000002,null,24.606000000000002,8202,23.95,8202,23.95,100,97.333983581240332,0,0.65600000000000236,null,null,null,null,3.0000000000000001E-3,8148,24.443999999999999,{"$f":"O349+Q349+T349","v":8148},{"$f":"P349+R349+U349","v":24.443999999999999},null,null,null,null,3.0000000000000001E-3,8148,24.443999999999999,8148,24.443999999999999]
[null,"Sub Total ",{"$f":"SUM(C348:C349)","v":8202},{"$f":"SUM(D348:D349)","v":24.606000000000002},{"$f":"SUM(E348:E349)","v":0},{"$f":"SUM(F348:F349)","v":24.606000000000002},{"$f":"G349","v":8202},{"$f":"H349","v":23.95},{"$f":"SUM(I348:I349)","v":8202},{"$f":"SUM(J348:J349)","v":23.95},100,97.333983581240332,0,0.65600000000000236,{"$f":"SUM(O348:O349)","v":0},{"$f":"SUM(P348:P349)","v":0},{"$f":"SUM(Q348:Q349)","v":0},{"$f":"SUM(R348:R349)","v":0},null,{"$f":"SUM(T348:T349)","v":8148},24.443999999999999,8148,24.443999999999999,0,0,0,0,null,{"$f":"SUM(AC348:AC349)","v":8148},{"$f":"SUM(AD348:AD349)","v":24.443999999999999},{"$f":"SUM(AE348:AE349)","v":8148},{"$f":"SUM(AF348:AF349)","v":24.443999999999999}]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[23,"Civil Works Construction ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[23.01,"New Primary School (Rural)",0,0,25.479489999999959,{"$f":"D353+E353","v":25.479489999999959},null,1.56,null,1.56,{"$error":"#DIV/0!"},6.1225715271381116,0,23.919489999999961,{"$f":"C353-I353","v":0},{"$f":"F353-J353","v":23.919489999999961},null,null,17.600000000000001,null,0,{"$f":"O353+Q353+T353","v":0},{"$f":"P353+R353+U353","v":23.919489999999961},null,23.919489999999961,null,null,null,null,{"$f":"AB353*AC353","v":0},{"$f":"AC353","v":0},{"$f":"Y353+AA353+AD353","v":23.919489999999961}]
[{"$f":"+A353+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"C354-I354","v":0},{"$f":"F354-J354","v":0},null,null,17.600000000000001,null,0,0,0,null,0,null,null,null,null,0,0,0]
[{"$f":"+A354+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,27.940000000000015,27.940000000000015,null,0,null,0,{"$error":"#DIV/0!"},0,0,27.940000000000015,0,27.940000000000015,null,null,17.649999999999999,null,0,0,27.940000000000015,null,27.940000000000015,null,null,null,null,0,0,27.940000000000015]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,17.649999999999999,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,6.15,null,0,0,0]
[23.060000000000009,"Additional Class Room (Rural)",21,129.15000000000003,135.18540000000002,264.33540000000005,0,11.34,0,11.34,0,4.2900042900042896,21,252.99540000000005,null,252.99540000000005,null,null,6.15,347,2134.0500000000002,347,2387.0454000000004,null,252.99540000000005,null,null,6.15,13,79.95,13,332.94540000000006]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.09,"Additional Class Room (Plain Area)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A361+0.01","v":23.1},"Boys Toilet",34,57.120000000000005,80.507999999999981,137.62799999999999,0,66.39,34,94.53,100,68.685151277356354,0,43.097999999999985,null,43.097999999999985,null,null,1.68,45,75.599999999999994,45,118.69799999999998,null,43.097999999999985,null,null,1.68,25,42,25,85.097999999999985]
[23.110000000000003,"Separate Girls Toilet",18,30.239999999999995,35.952999999999946,66.192999999999941,0,25.450000000000003,18,38.450000000000003,100,58.087713202302417,0,27.742999999999938,null,27.742999999999938,null,null,1.68,21,35.28,21,63.022999999999939,null,27.742999999999938,null,null,1.68,11,18.48,11,46.222999999999942]
[23.120000000000005,"CWSN Friendly Toilets",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.3,70,91,70,91,null,0,null,null,1.3,14,18.2,14,18.2]
[23.130000000000006,"Drinking Water Facility ",0,0,4.5824999999999996,4.5824999999999996,null,0,null,0,{"$error":"#DIV/0!"},0,0,4.5824999999999996,0,4.5824999999999996,null,null,1,16,16,16,20.5825,null,4.5824999999999996,null,null,null,null,0,0,4.5824999999999996]
[23.140000000000008,"Boundary Wall ( Fencing)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.5999999999999997E-2,1858,66.887999999999991,1858,66.887999999999991,null,null,null,null,null,null,0,0,0]
[23.150000000000009,"Electrification",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.15,140,21,140,21,null,null,null,null,null,null,0,0,0]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,5,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.190000000000015,"Ramps with Handrails ",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.21,663,139.22999999999999,663,139.22999999999999,null,0,null,null,0.21,85,17.849999999999998,85,17.849999999999998]
[23.200000000000017,"Handrails in existing ramps",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.210000000000019,"Furniture for Govt. UPS (per child)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.22000000000002,"Major Repairs for Primary School",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,17,19,17,19,null,null,null,null,null,17,38.36,17,38.36]
[23.230000000000022,"Major Repairs for Upper Primary School",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,13,16,13,16,null,null,null,null,null,13,15.997999999999999,13,15.997999999999999]
[23.24,"Residential Schools/hostels for specific category of children",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,null,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",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,2,12.3,2,12.3,null,0,null,null,6.15,2,12.3,2,12.3]
[null,"(c) Refurbishing unused old buildings",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A376+0.01","v":23.25},"Others [Difference of Civil Works sanctioned in previous year, SIEMAT, spillover, ] BaLA",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,13,70,13,70,null,null,null,null,10,1,10,1,10]
[23.26,"Additional  Class room( Class -VIII)",0,0,20.188000000000077,20.188000000000077,null,6.26,null,7.06,{"$error":"#DIV/0!"},34.971270061422494,0,13.128000000000078,0,13.128000000000078,null,null,null,null,0,0,13.128000000000078,0,13.128000000000078,null,null,null,null,0,0,13.128000000000078]
[23.27,"Dysfunctional Boys Toilet - Major Repairs",22,8.24,0,8.24,0,4.26,22,4.26,100,51.699029126213588,0,3.9800000000000004,0,3.9800000000000004,null,null,0.4,0,0,0,3.9800000000000004,null,null,null,null,null,null,0,0,0]
[23.28,"Dysfunctional Girls Toilet - Major Repairs",8,2.98,0,2.98,0,1.19,8,1.19,100,39.932885906040269,0,1.79,0,1.79,null,null,0.4,0,0,0,1.79,null,null,null,null,null,null,0,0,0]
[23.29,"Buildingless PS",22,387.20000000000005,0,387.20000000000005,0,0,0,0,0,0,22,387.20000000000005,null,387.20000000000005,null,null,17.600000000000001,47,827.2,47,1214.4000000000001,null,387.20000000000005,null,null,17.600000000000001,47,827.2,47,1214.4000000000001]
[23.3,"Buildingless UPS",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,17.649999999999999,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Playground",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.32,"Dilapidated PS",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,11.8,0,0,{"$f":"O388+Q388+T388","v":0},0,null,null,null,null,11.8,null,0,0,0]
[23.33,"Dilapidated UPS",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,11.8,0,0,0,0,null,null,null,null,11.8,null,0,0,0]
[23.34,"BRC Building",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,24.6,1,24.6,1,24.6,null,null,null,null,24.6,1,24.6,1,24.6]
[null,"Sub Total ",{"$f":"SUM(C353:C390)","v":125},{"$f":"SUM(D353:D390)","v":614.93000000000006},{"$f":"SUM(E353:E390)","v":329.83639000000005},{"$f":"SUM(F353:F390)","v":944.76639000000011},{"$f":"SUM(G353:G389)","v":0},{"$f":"SUM(H353:H390)","v":116.45000000000002},{"$f":"SUM(I353:I390)","v":82},{"$f":"SUM(J353:J390)","v":158.38999999999999},65.600000000000009,16.764990973059486,{"$f":"SUM(O353:O390)","v":0},{"$f":"SUM(N353:N389)","v":786.37639000000013},{"$f":"SUM(O353:O390)","v":0},{"$f":"SUM(P353:P390)","v":786.37639000000013},{"$f":"SUM(Q353:Q390)","v":0},{"$f":"SUM(R353:R390)","v":0},null,{"$f":"SUM(T353:T390)","v":3253},3548.1480000000006,3253,4334.5243900000005,0,780.60639000000015,0,0,null,{"$f":"SUM(AC353:AC390)","v":229},{"$f":"SUM(AD353:AD390)","v":1104.9379999999999},{"$f":"SUM(AE353:AE390)","v":229},{"$f":"SUM(AF353:AF390)","v":1885.54439}]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[24,"Management",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[24.01,"Management up to 3.5%",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Project Management and MIS ",0,205.42599999999999,null,{"$f":"D395+E395","v":205.42599999999999},null,108.024,null,135,{"$f":"I395/C395*100","v":{"$error":"#DIV/0!"}},{"$f":"J395/F395*100","v":65.717095207033196},{"$f":"C395-I395","v":0},{"$f":"F395-J395","v":70.425999999999988},null,null,null,null,null,1,259.04276741879067,{"$f":"O395+Q395+T395","v":1},259.04276741879067,null,null,null,null,null,1,245,{"$f":"AC395","v":1},{"$f":"Y395+AA395+AD395","v":245}]
[null,"(b) Training of Educational Administrators",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,142,{"$f":"S396*T396","v":1.42},142,1.42,null,null,null,null,null,null,{"$f":"AB396*AC396","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,2222,4.444,2222,4.444,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C395:C397)","v":0},{"$f":"SUM(D395:D397)","v":205.42599999999999},{"$f":"SUM(E395:E397)","v":0},{"$f":"SUM(F395:F397)","v":205.42599999999999},null,{"$f":"SUM(H395:H397)","v":108.024},{"$f":"SUM(I395:I397)","v":0},{"$f":"SUM(J395:J397)","v":135},{"$error":"#DIV/0!"},65.717095207033196,0,70.425999999999988,{"$f":"SUM(O395:O397)","v":0},{"$f":"SUM(P395:P397)","v":0},{"$f":"SUM(Q395:Q397)","v":0},{"$f":"SUM(R395:R397)","v":0},null,{"$f":"SUM(T395:T397)","v":2365},264.90676741879071,2365,264.90676741879071,0,0,0,0,null,{"$f":"SUM(AC395:AC397)","v":1},{"$f":"SUM(AD395:AD397)","v":245},{"$f":"SUM(AE395:AE397)","v":1},{"$f":"SUM(AF395:AF397)","v":245}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,{"$f":"D399+E399","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Class I & II",36480,38.833726482116091,null,38.833726482116091,36480,19,36480,19,100,48.926543294138867,0,19.833726482116091,null,null,null,null,null,36423,89.96481,{"$f":"O400+Q400+T400","v":36423},89.96481,null,null,null,null,null,36423,38.136144302177797,{"$f":"AC400","v":36423},{"$f":"Y400+AA400+AD400","v":38.136144302177797}]
[null,"(b) Class III to V",52942,60.771202356278792,null,60.771202356278792,52942,32,52942,32,100,52.656519468540367,0,28.771202356278792,null,null,null,null,null,50199,114.45371999999999,50199,114.45371999999999,null,null,null,null,null,50199,66.818259929725542,50199,66.818259929725542]
[null,"(c) Class VI to VIII",28449,17.784909906098878,null,17.784909906098878,28449,8.6,28449,8.6,100,48.355600592898426,0,9.1849099060988788,null,null,null,null,null,30905,10.940427792173651,30905,10.940427792173651,null,null,null,null,null,30905,10.940427792173651,30905,10.940427792173651]
[24.03,"Community Mobilization activities (up to 0.5%)",0,34.785000000000004,null,34.785000000000004,null,8.34,null,14.66,{"$error":"#DIV/0!"},42.144602558574093,0,20.125000000000004,null,null,null,null,null,1,51.014160944957496,1,51.014160944957496,null,null,null,null,null,null,34,0,34]
[null,"Sub Total",{"$f":"SUM(C400:C403)","v":117871},{"$f":"SUM(D400:D403)","v":152.17483874449377},{"$f":"SUM(E400:E403)","v":0},152.17483874449377,null,{"$f":"SUM(H400:H403)","v":67.94},{"$f":"SUM(I400:I403)","v":117871},{"$f":"SUM(J400:J403)","v":74.260000000000005},100,48.799131717619119,0,77.914838744493764,{"$f":"SUM(O400:O403)","v":0},{"$f":"SUM(P400:P403)","v":0},{"$f":"SUM(Q400:Q403)","v":0},{"$f":"SUM(R400:R403)","v":0},null,{"$f":"SUM(T400:T403)","v":117528},266.37311873713111,117528,266.37311873713111,0,0,0,0,null,{"$f":"SUM(AC400:AC403)","v":117527},{"$f":"SUM(AD400:AD403)","v":149.894832024077},{"$f":"SUM(AE400:AE403)","v":117527},{"$f":"SUM(AF400:AF403)","v":149.894832024077}]
[null,"Total of SSA (District)",{"$f":"SUM(C24+C47+C55+C79+C89+C112+C120+C144+C150+C152+C159+C165+C171+C177+C183+C189+C195+C209+C215+C219+C240+C261+C286+C300+C309+C314+C325+C329+C333+C336+C340+C346+C350+C391+C398+C404)","v":372275},{"$f":"SUM(D24+D47+D55+D79+D89+D112+D120+D144+D150+D152+D159+D165+D171+D177+D183+D189+D195+D209+D215+D219+D240+D261+D286+D300+D309+D314+D325+D329+D333+D336+D340+D346+D350+D391+D398+D404)","v":5653.1323734623529},{"$f":"SUM(E24+E47+E55+E79+E89+E112+E120+E144+E150+E152+E159+E165+E171+E177+E183+E189+E195+E209+E215+E219+E240+E261+E286+E300+E309+E314+E325+E329+E333+E336+E340+E346+E350+E391+E398+E404)","v":329.83639000000005},{"$f":"SUM(F24+F47+F55+F79+F89+F112+F120+F144+F150+F152+F159+F165+F171+F177+F183+F189+F195+F209+F215+F219+F240+F261+F286+F300+F309+F314+F325+F329+F333+F336+F340+F346+F350+F391+F398+F404)","v":5982.9687634623524},null,{"$f":"H404+H398+H391+H350+H346+H340+H336+H329+H325+H318+H314+H309+H300+H286+H263+H215+H209+H196+H152+H146+H150","v":2138.1365000000001},{"$f":"SUM(I24+I47+I55+I79+I89+I112+I120+I144+I150+I152+I159+I165+I171+I177+I183+I189+I195+I209+I215+I219+I240+I261+I286+I300+I309+I314+I325+I329+I333+I336+I340+I346+I350+I391+I398+I404)","v":372232},{"$f":"SUM(J24+J47+J55+J79+J89+J112+J120+J144+J150+J152+J159+J165+J171+J177+J183+J189+J195+J209+J215+J219+J240+J261+J286+J300+J309+J314+J325+J329+J333+J336+J340+J346+J350+J391+J398+J404)","v":3049.0288547178584},99.988449398965813,50.961804670251723,43,2933.939908744494,{"$f":"SUM(O24+O47+O55+O79+O89+O112+O120+O144+O150+O152+O159+O165+O171+O177+O183+O189+O195+O209+O215+O219+O240+O261+O286+O300+O309+O314+O325+O329+O333+O336+O340+O346+O350+O391+O398+O404)","v":0},{"$f":"SUM(P24+P47+P55+P79+P89+P112+P120+P144+P150+P152+P159+P165+P171+P177+P183+P189+P195+P209+P215+P219+P240+P261+P286+P300+P309+P314+P325+P329+P333+P336+P340+P346+P350+P391+P398+P404)","v":791.75139000000013},{"$f":"SUM(Q24+Q47+Q55+Q79+Q89+Q112+Q120+Q144+Q150+Q152+Q159+Q165+Q171+Q177+Q183+Q189+Q195+Q209+Q215+Q219+Q240+Q261+Q286+Q300+Q309+Q314+Q325+Q329+Q333+Q336+Q340+Q346+Q350+Q391+Q398+Q404)","v":0},{"$f":"SUM(R24+R47+R55+R79+R89+R112+R120+R144+R150+R152+R159+R165+R171+R177+R183+R189+R195+R209+R215+R219+R240+R261+R286+R300+R309+R314+R325+R329+R333+R336+R340+R346+R350+R391+R398+R404)","v":0},null,{"$f":"SUM(T24+T47+T55+T79+T89+T112+T120+T144+T150+T152+T159+T165+T171+T177+T183+T189+T195+T209+T215+T219+T240+T261+T286+T300+T309+T314+T325+T329+T333+T336+T340+T346+T350+T391+T398+T404)","v":380718},8607.8126379866771,380718,9399.5640279866766,0,780.60639000000015,0,0,null,{"$f":"SUM(AC24+AC47+AC55+AC79+AC89+AC112+AC120+AC144+AC150+AC152+AC159+AC165+AC171+AC177+AC183+AC189+AC195+AC209+AC215+AC219+AC240+AC261+AC286+AC300+AC309+AC314+AC325+AC329+AC333+AC336+AC340+AC346+AC350+AC391+AC398+AC404)","v":371682},{"$f":"SUM(AD24+AD47+AD55+AD79+AD89+AD112+AD120+AD144+AD150+AD152+AD159+AD165+AD171+AD177+AD183+AD189+AD195+AD209+AD215+AD219+AD240+AD261+AD286+AD300+AD309+AD314+AD325+AD329+AD333+AD336+AD340+AD346+AD350+AD391+AD398+AD404)","v":5946.9860138512131},{"$f":"SUM(AE24+AE47+AE55+AE79+AE89+AE112+AE120+AE144+AE150+AE152+AE159+AE165+AE171+AE177+AE183+AE189+AE195+AE209+AE215+AE219+AE240+AE261+AE286+AE300+AE309+AE314+AE325+AE329+AE333+AE336+AE340+AE346+AE350+AE391+AE398+AE404)","v":371682},{"$f":"SUM(AF24+AF47+AF55+AF79+AF89+AF112+AF120+AF144+AF150+AF152+AF159+AF165+AF171+AF177+AF183+AF189+AF195+AF209+AF215+AF219+AF240+AF261+AF286+AF300+AF309+AF314+AF325+AF329+AF333+AF336+AF340+AF346+AF350+AF391+AF398+AF404)","v":6727.592403851213},7330.89,{"$f":"W405-AG405","v":2068.6740279866763}]
[25,"STATE COMPONENT",null,null,null,{"$f":"D406+E406","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,{"$f":"O406+Q406+T406","v":0},0]
[25.01,"Management & MIS ",0,0,null,{"$f":"D407+E407","v":0},null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,{"$f":"AC407","v":0},{"$f":"Y407+AA407+AD407","v":0}]
[25.02,"REMS",0,0,null,{"$f":"D408+E408","v":0},null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.4997873697639804E-2,null,0,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",0,0,null,{"$f":"D409+E409","v":0},null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"SUM(U407:U408)","v":0},0,0]
[null,"STATE SSA TOTAL",{"$f":"C405","v":372275},{"$f":"D405","v":5653.1323734623529},{"$f":"E405","v":329.83639000000005},{"$f":"F405","v":5982.9687634623524},null,{"$f":"H405","v":2138.1365000000001},{"$f":"I405","v":372232},{"$f":"J405","v":3049.0288547178584},99.988449398965813,50.961804670251723,43,2933.939908744494,{"$f":"O405","v":0},{"$f":"P405","v":791.75139000000013},{"$f":"Q405","v":0},{"$f":"R405","v":0},null,{"$f":"T405","v":380718},8607.8126379866771,380718,9399.5640279866766,0,780.60639000000015,0,0,null,{"$f":"AC405","v":371682},{"$f":"AD405","v":5946.9860138512131},{"$f":"AE405","v":371682},{"$f":"AF405","v":6727.592403851213}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non recurring one time grant - Model I ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.01,"Construction of building (new)",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB414*AC414","v":0},{"$f":"AC414","v":0},{"$f":"Y414+AA414+AD414","v":0}]
[{"$f":"+A414+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A415+0.01","v":26.030000000000005},"Boundary Wall ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.040000000000006,"Boring/ Handpump ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.050000000000008,"Electricity / water charges ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.080000000000013,"Bedding ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C414:C422)","v":0},{"$f":"SUM(D414:D422)","v":0},{"$f":"SUM(E414:E422)","v":0},{"$f":"SUM(F414:F422)","v":0},null,null,{"$f":"SUM(I414:I422)","v":0},{"$f":"SUM(J414:J422)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O414:O422)","v":0},{"$f":"SUM(P414:P422)","v":0},{"$f":"SUM(Q414:Q422)","v":0},{"$f":"SUM(R414:R422)","v":0},null,{"$f":"SUM(T414:T422)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC414:AC422)","v":0},{"$f":"SUM(AD414:AD422)","v":0},{"$f":"SUM(AE414:AE422)","v":0},{"$f":"SUM(AF414:AF422)","v":0}]
[null,"Recurring (Model I)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB425*AC425","v":0},{"$f":"AC425","v":0},{"$f":"Y425+AA425+AD425","v":0}]
[{"$f":"+A425+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB426*AC426","v":0},{"$f":"AC426","v":0},{"$f":"Y426+AA426+AD426","v":0}]
[{"$f":"+A426+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A427+0.01","v":26.130000000000006},"Salaries",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A437+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C425:C446)","v":0},{"$f":"SUM(D425:D446)","v":0},{"$f":"SUM(E425:E446)","v":0},{"$f":"SUM(F425:F446)","v":0},null,null,{"$f":"SUM(I425:I446)","v":0},{"$f":"SUM(J425:J446)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O425:O446)","v":0},{"$f":"SUM(P425:P446)","v":0},{"$f":"SUM(Q425:Q446)","v":0},{"$f":"SUM(R425:R446)","v":0},null,{"$f":"SUM(T425:T446)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC425:AC446)","v":0},{"$f":"SUM(AD425:AD446)","v":0},{"$f":"SUM(AE425:AE446)","v":0},{"$f":"SUM(AF425:AF446)","v":0}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C423+C447","v":0},{"$f":"D423+D447","v":0},{"$f":"E423+E447","v":0},{"$f":"F423+F447","v":0},null,null,{"$f":"I423+I447","v":0},{"$f":"J423+J447","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O423+O447","v":0},{"$f":"P423+P447","v":0},{"$f":"Q423+Q447","v":0},{"$f":"R423+R447","v":0},null,{"$f":"T423+T447","v":0},0,0,0,0,0,0,0,null,{"$f":"AC423+AC447","v":0},{"$f":"AD423+AD447","v":0},{"$f":"AE423+AE447","v":0},{"$f":"AF423+AF447","v":0}]
[null,"Model-II (50 Girls)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (Model-II)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.24,"Construction of Building (New)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB451*AC451","v":0},{"$f":"AC451","v":0},{"$f":"Y451+AA451+AD451","v":0}]
[{"$f":"+A451+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.26,"Boundary Wall ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.270000000000003,"Boring/Hanpump  ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.280000000000005,"Electricity/water charges  ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.310000000000009,"Bedding ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,{"$f":"I459/C459*100","v":{"$error":"#DIV/0!"}},{"$f":"J459/F459*100","v":{"$error":"#DIV/0!"}},{"$f":"C459-I459","v":0},{"$f":"F459-J459","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C451:C459)","v":0},{"$f":"SUM(D451:D459)","v":0},{"$f":"SUM(E451:E459)","v":0},{"$f":"SUM(F451:F459)","v":0},null,null,{"$f":"SUM(I451:I459)","v":0},{"$f":"SUM(J451:J459)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O451:O459)","v":0},{"$f":"SUM(P451:P459)","v":0},{"$f":"SUM(Q451:Q459)","v":0},{"$f":"SUM(R451:R459)","v":0},null,{"$f":"SUM(T451:T459)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC451:AC459)","v":0},{"$f":"SUM(AD451:AD459)","v":0},{"$f":"SUM(AE451:AE459)","v":0},{"$f":"SUM(AF451:AF459)","v":0}]
[null,"Recurring Model-II",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB462*AC462","v":0},{"$f":"AC462","v":0},{"$f":"Y462+AA462+AD462","v":0}]
[{"$f":"+A462+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A463+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A464+0.01","v":26.360000000000003},"Salaries ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A473+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C462:C482)","v":0},{"$f":"SUM(D462:D482)","v":0},{"$f":"SUM(E462:E482)","v":0},{"$f":"SUM(F462:F482)","v":0},null,null,{"$f":"SUM(I462:I482)","v":0},{"$f":"SUM(J462:J482)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O462:O482)","v":0},{"$f":"SUM(P462:P482)","v":0},{"$f":"SUM(Q462:Q482)","v":0},{"$f":"SUM(R462:R482)","v":0},null,{"$f":"SUM(T462:T482)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC462:AC482)","v":0},{"$f":"SUM(AD462:AD482)","v":0},{"$f":"SUM(AE462:AE482)","v":0},{"$f":"SUM(AF462:AF482)","v":0}]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C460+C483","v":0},{"$f":"D460+D483","v":0},{"$f":"E460+E483","v":0},{"$f":"F460+F483","v":0},null,null,{"$f":"I460+I483","v":0},{"$f":"J460+J483","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O460+O483","v":0},{"$f":"P460+P483","v":0},{"$f":"Q460+Q483","v":0},{"$f":"R460+R483","v":0},null,{"$f":"T460+T483","v":0},0,0,0,0,0,0,0,null,{"$f":"AC460+AC483","v":0},{"$f":"AD460+AD483","v":0},{"$f":"AE460+AE483","v":0},{"$f":"AF460+AF483","v":0}]
[null,"Model-III (50-150 girls)"]
[null,"Non-recurring  - Model-III "]
[26.47,"Construction of Building (New)",1,21.5,0,{"$f":"D487+E487","v":21.5},null,null,null,null,0,0,1,21.5,{"$f":"C487-I487","v":1},{"$f":"F487-J487","v":21.5},null,null,21.5,null,{"$f":"S487*T487","v":0},{"$f":"O487+Q487+T487","v":1},{"$f":"P487+R487+U487","v":21.5},1,21.5,null,null,null,null,{"$f":"AB487*AC487","v":0},{"$f":"AC487","v":0},{"$f":"Y487+AA487+AD487","v":21.5}]
[{"$f":"+A487+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,15.939,{"$f":"D488+E488","v":15.939},null,null,null,null,{"$error":"#DIV/0!"},0,0,15.939,{"$f":"C488-I488","v":0},{"$f":"F488-J488","v":15.939},null,null,null,null,0,0,15.939,0,15.939,null,null,null,null,{"$f":"AB488*AC488","v":0},{"$f":"AC488","v":0},{"$f":"Y488+AA488+AD488","v":15.939}]
[26.490000000000002,"Boundary Wall",0,0,0,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,{"$f":"F489-J489","v":0},null,null,3.5999999999999997E-2,300,10.799999999999999,300,10.799999999999999,0,0,null,null,null,null,0,0,0]
[26.500000000000004,"Boring/Handpump ",0,0,0,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.1000000000000001,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.510000000000005,"Electricity/water charges  ",0,0,0,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.2,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",50,1,0,1,null,null,null,null,0,0,50,1,50,1,null,null,0.02,null,0,50,1,50,1,null,null,null,null,0,0,1]
[26.530000000000008,"TLM and equipment including library books ",50,1.5,0,1.5,null,null,null,null,0,0,50,1.5,50,1.5,null,null,0.03,null,0,50,1.5,50,1.5,null,null,null,null,0,0,1.5]
[26.54000000000001,"Bedding ",50,0.375,0,0.375,null,null,null,null,0,0,50,0.375,50,0.375,null,null,7.4999999999999997E-3,null,0,50,0.375,50,0.375,null,null,null,null,0,0,0.375]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,0,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.75,6,4.5,6,4.5,0,0,null,null,0.75,6,4.5,6,4.5]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C487:C495)","v":151},24.375,15.939,40.314,0,0,0,0,0,0,{"$f":"SUM(M487:M495)","v":151},40.314,151,40.314,0,0,null,{"$f":"SUM(T487:T495)","v":306},15.299999999999999,457,55.613999999999997,{"$f":"SUM(X487:X495)","v":151},{"$f":"SUM(Y487:Y495)","v":40.314},{"$f":"SUM(Z487:Z495)","v":0},{"$f":"SUM(AA487:AA495)","v":0},null,{"$f":"SUM(AC487:AC495)","v":6},{"$f":"SUM(AD487:AD495)","v":4.5},{"$f":"SUM(AE487:AE495)","v":6},{"$f":"SUM(AF487:AF495)","v":44.814}]
[null,"Recurring  (Model III)",null,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[{"$f":"+A495+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",750,135,null,135,750,33.75,750,33.75,100,25,0,101.25,null,null,null,null,0.18,750,135,{"$f":"O498+Q498+T498","v":750},{"$f":"P498+R498+U498","v":135},null,null,null,null,0.18,750,{"$f":"AB498*AC498","v":135},{"$f":"AC498","v":750},{"$f":"Y498+AA498+AD498","v":135}]
[{"$f":"+A498+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",750,9,null,9,750,0,750,0,100,0,0,9,null,null,null,null,1.2E-2,750,9,750,9,null,null,null,null,1.2E-2,750,9,750,9]
[{"$f":"+A499+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",750,7.5,null,7.5,750,1.88,750,1.88,100,25.066666666666666,0,5.62,null,null,null,null,0.01,750,7.5,750,7.5,null,null,null,null,0.01,750,7.5,750,7.5]
[{"$f":"+A500+0.01","v":26.590000000000018},"Salaries",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",7,21,null,21,7,2.1,7,2.1,100,10,0,18.899999999999999,null,null,null,null,3,7,21,7,21,null,null,null,null,3,7,21,7,21]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,0,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",7,12.6,null,12.6,7,3.15,7,3.15,100,25,0,9.4499999999999993,null,null,null,null,1.8,7,12.6,7,12.6,null,null,null,null,1.8,7,12.6,7,12.6]
["(d)","1 Full time Accountant @ Rs 10000/- per month",7,8.4,null,8.4,7,1.26,7,1.26,100,15,0,7.1400000000000006,null,null,null,null,1.2,7,8.4,7,8.4,null,null,null,null,1.2,7,8.4,7,8.4]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",7,8.4,null,8.4,7,2.1,7,2.1,100,25,0,6.3000000000000007,null,null,null,null,1.2,7,8.4,7,8.4,null,null,null,null,1.2,7,8.4,7,8.4]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",7,12.6,null,12.6,7,3.15,7,3.15,100,25,0,9.4499999999999993,null,null,null,null,1.8,7,12.6,7,12.6,null,null,null,null,1.8,7,12.6,7,12.6]
[{"$f":"+A501+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",750,7.5,null,7.5,750,1.875,750,1.875,100,25,0,5.625,null,null,null,null,0.01,750,7.5,750,7.5,null,null,null,null,0.01,750,7.5,750,7.5]
[{"$f":"+A508+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",750,7.5,null,7.5,750,1.875,750,1.875,100,25,0,5.625,null,null,null,null,0.01,750,7.5,750,7.5,null,null,null,null,0.01,750,7.5,750,7.5]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",750,9.375,null,9.375,750,2.343,750,2.343,100,24.992000000000001,0,7.032,null,null,null,null,1.2500000000000001E-2,750,9.375,750,9.375,null,null,null,null,1.2500000000000001E-2,750,9.375,750,9.375]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",750,5.625,null,5.625,750,1.4059999999999999,750,1.4059999999999999,100,24.995555555555555,0,4.2190000000000003,null,null,null,null,7.4999999999999997E-3,750,5.625,750,5.625,null,null,null,null,7.4999999999999997E-3,750,5.625,750,5.625]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",750,5.625,null,5.625,750,1.4059999999999999,750,5.625,100,100,0,0,null,null,null,null,7.4999999999999997E-3,750,5.625,750,5.625,null,null,null,null,7.4999999999999997E-3,750,5.625,750,5.625]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",750,2.25,null,2.25,750,0.56200000000000006,750,0.56200000000000006,100,24.977777777777778,0,1.6879999999999999,null,null,null,null,3.0000000000000001E-3,750,2.25,750,2.25,null,null,null,null,3.0000000000000001E-3,750,2.25,750,2.25]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",750,2.25,null,2.25,750,0.56200000000000006,750,0.56200000000000006,100,24.977777777777778,0,1.6879999999999999,null,null,null,null,3.0000000000000001E-3,750,2.25,750,2.25,null,null,null,null,3.0000000000000001E-3,750,2.25,750,2.25]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.4,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",750,3.75,null,3.75,750,0,750,3.75,100,100,0,0,null,null,null,null,5.0000000000000001E-3,750,3.75,750,3.75,null,null,null,null,5.0000000000000001E-3,750,3.75,750,3.75]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",750,1.5,null,1.5,750,0,750,1.5,100,100,0,0,null,null,null,null,2E-3,750,1.5,750,1.5,null,null,null,null,2E-3,750,1.5,750,1.5]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C502)","v":7},{"$f":"SUM(D498:D517)","v":259.875},{"$f":"SUM(E502)","v":0},{"$f":"SUM(F498:F517)","v":259.875},null,{"$f":"SUM(H498:H517)","v":57.418999999999997},{"$f":"SUM(I502)","v":7},{"$f":"SUM(J498:J517)","v":66.888000000000005},100,25.738528138528139,0,192.98699999999999,{"$f":"SUM(O502)","v":0},{"$f":"SUM(P498:P517)","v":0},{"$f":"SUM(Q502)","v":0},{"$f":"SUM(R498:R517)","v":0},null,{"$f":"SUM(T502)","v":7},{"$f":"SUM(U498:U517)","v":259.875},{"$f":"SUM(V502)","v":7},{"$f":"SUM(W498:W517)","v":259.875},{"$f":"SUM(X502)","v":0},{"$f":"SUM(Y498:Y517)","v":0},{"$f":"SUM(Z502)","v":0},{"$f":"SUM(AA498:AA517)","v":0},null,{"$f":"SUM(AC502)","v":7},{"$f":"SUM(AD498:AD517)","v":259.875},{"$f":"SUM(AE502)","v":7},{"$f":"SUM(AF498:AF517)","v":259.875}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C496+C518","v":158},{"$f":"D496+D518","v":284.25},{"$f":"E496+E518","v":15.939},{"$f":"F496+F518","v":300.18900000000002},null,{"$f":"H518+H496","v":57.418999999999997},{"$f":"I496+I518","v":7},{"$f":"J496+J518","v":66.888000000000005},4.4303797468354427,22.281962363710861,151,233.30100000000002,{"$f":"O496+O518","v":151},{"$f":"P496+P518","v":40.314},{"$f":"Q496+Q518","v":0},{"$f":"R496+R518","v":0},null,{"$f":"T496+T518","v":313},275.17500000000001,464,315.48899999999998,151,40.314,0,0,null,{"$f":"AC496+AC518","v":13},{"$f":"AD496+AD518","v":264.375},{"$f":"AE496+AE518","v":13},{"$f":"AF496+AF518","v":304.68900000000002}]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C423+C460+C496","v":151},{"$f":"D423+D460+D496","v":24.375},{"$f":"E423+E460+E496","v":15.939},{"$f":"F423+F460+F496","v":40.314},null,{"$f":"H496","v":0},{"$f":"I423+I460+I496","v":0},{"$f":"J423+J460+J496","v":0},0,0,151,40.314,{"$f":"O423+O460+O496","v":151},{"$f":"P423+P460+P496","v":40.314},{"$f":"Q423+Q460+Q496","v":0},{"$f":"R423+R460+R496","v":0},null,{"$f":"T423+T460+T496","v":306},15.299999999999999,457,55.613999999999997,151,40.314,0,0,null,{"$f":"AC423+AC460+AC496","v":6},{"$f":"AD423+AD460+AD496","v":4.5},{"$f":"AE423+AE460+AE496","v":6},{"$f":"AF423+AF460+AF496","v":44.814}]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C447+C483+C518","v":7},259.875,0,259.875,null,{"$f":"H518","v":57.418999999999997},{"$f":"I447+I483+I518","v":7},{"$f":"J447+J483+J518","v":66.888000000000005},100,25.738528138528139,0,192.98699999999999,{"$f":"O447+O483+O518","v":0},0,0,0,null,{"$f":"T447+T483+T518","v":7},259.875,7,259.875,0,0,0,0,null,{"$f":"AC447+AC483+AC518","v":7},259.875,7,259.875]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",158,284.25,15.939,300.18900000000002,null,{"$f":"H519","v":57.418999999999997},{"$f":"I448+I484+I519","v":7},{"$f":"J448+J484+J519","v":66.888000000000005},4.4303797468354427,22.281962363710861,151,233.30100000000002,151,40.314,0,0,null,313,275.17500000000001,464,315.48899999999998,151,40.314,0,0,null,13,264.375,13,304.68900000000002]
[null,"Grand Total (SSA and KGBV)",{"$f":"C410+C522","v":372433},{"$f":"D410+D522","v":5937.3823734623529},{"$f":"E410+E522","v":345.77539000000007},{"$f":"F410+F522","v":6283.1577634623527},null,{"$f":"H522+H410","v":2195.5554999999999},{"$f":"I410+I522","v":372239},{"$f":"J410+J522","v":3115.9168547178583},{"$f":"I523/C523*100","v":99.947910093896084},{"$f":"J523/F523*100","v":49.591574364684156},{"$f":"C523-I523","v":194},{"$f":"F523-J523","v":3167.2409087444944},{"$f":"O410+O522","v":151},{"$f":"P410+P522","v":832.06539000000009},{"$f":"Q410+Q522","v":0},{"$f":"R410+R522","v":0},null,{"$f":"T410+T522","v":381031},8882.9876379866764,381182,9715.0530279866762,151,820.92039000000011,0,0,null,{"$f":"AC410+AC522","v":371695},{"$f":"AD410+AD522","v":6211.3610138512131},{"$f":"AE410+AE522","v":371695},{"$f":"AF410+AF522","v":7032.2814038512133}]

{"sheet":"Mayurbhanj","index":26,"n_rows":523,"n_cols":34,"rows_kept":523,"cut":false,"hidden":false,"merged":[[4,25,4,26],[4,27,4,29],[4,30,4,31],[3,0,5,0],[3,1,5,1],[3,23,3,31],[4,16,4,17],[3,2,4,5],[3,6,4,7],[2,21,2,23],[2,17,2,19],[0,0,0,22],[1,0,1,1],[4,18,4,20],[4,21,4,22],[4,23,4,24],[3,8,4,11],[4,12,4,13],[4,14,4,15],[3,14,3,22]]}
["Costing sheet for AWP & B 2017-18"]
["Name of the district:Mayurbhanj"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"( Rs in lakhs)"]
["S.No.","Activity","Sanction",null,null,null,"Achievement ( as on 31st Dec, 2016)",null,"Anticipated Acheivement \n( as on 31st March , 2017)",null,null,null,"Savings",null,"Proposal for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommendation for 2017-18"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Spill over ( In Lakhs)","Fin","Phy.","Fin","Phy.","Fin","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS",null,null,null,null,null,null,null,null,{"$f":"I7/C7*100","v":{"$error":"#DIV/0!"}},{"$f":"J7/F7*100","v":{"$error":"#DIV/0!"}},{"$f":"C7-I7","v":0},{"$f":"F7-J7","v":0}]
[null,"SSA",null,null,null,null,null,null,null,null,{"$f":"I8/C8*100","v":{"$error":"#DIV/0!"}},{"$f":"J8/F8*100","v":{"$error":"#DIV/0!"}},{"$f":"C8-I8","v":0},{"$f":"F8-J8","v":0}]
[1,"Opening of New Schools ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[1.01,"New Primary School",0,0,null,{"$f":"D10+E10","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC10","v":0}]
[1.02,"Upgradation of PS to UPS",0,0,null,{"$f":"D11+E11","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC11","v":0}]
[1.03,"Composite Schools",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"50 children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (one time grant)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,{"$f":"AB20*AC20","v":0},{"$f":"AC20","v":0},{"$f":"Y20+AA20+AD20","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,{"$f":"AB21*AC21","v":0},{"$f":"AC21","v":0},{"$f":"Y21+AA21+AD21","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C20:C23)","v":0},{"$f":"SUM(D20:D23)","v":0},{"$f":"SUM(E20:E23)","v":0},{"$f":"SUM(F20:F23)","v":0},null,null,{"$f":"SUM(I20:I23)","v":0},{"$f":"SUM(J20:J23)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O20:O23)","v":0},{"$f":"SUM(P20:P23)","v":0},{"$f":"SUM(Q20:Q23)","v":0},{"$f":"SUM(R20:R23)","v":0},null,{"$f":"SUM(T20:T23)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC20:AC23)","v":0},{"$f":"SUM(AD20:AD23)","v":0},{"$f":"SUM(AE20:AE23)","v":0},{"$f":"SUM(AF20:AF23)","v":0}]
[null,"Recurring (50 children)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,null,null,null,null,null,null,null,null,null,{"$f":"AB26*AC26","v":0},{"$f":"AC26","v":0},{"$f":"Y26+AA26+AD26","v":0}]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A38+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A39+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C26:C46)","v":0},{"$f":"SUM(D26:D46)","v":0},{"$f":"SUM(E26:E46)","v":0},{"$f":"SUM(F26:F46)","v":0},null,null,{"$f":"SUM(I26:I46)","v":0},{"$f":"SUM(J26:J46)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O26:O46)","v":0},{"$f":"SUM(P26:P46)","v":0},{"$f":"SUM(Q26:Q46)","v":0},{"$f":"SUM(R26:R46)","v":0},null,{"$f":"SUM(T26:T46)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC26:AC46)","v":0},{"$f":"SUM(AD26:AD46)","v":0},{"$f":"SUM(AE26:AE46)","v":0},{"$f":"SUM(AF26:AF46)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C24+C47","v":0},{"$f":"D24+D47","v":0},{"$f":"E24+E47","v":0},{"$f":"F24+F47","v":0},null,null,{"$f":"I24+I47","v":0},{"$f":"J24+J47","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O24+O47","v":0},{"$f":"P24+P47","v":0},{"$f":"Q24+Q47","v":0},{"$f":"R24+R47","v":0},null,{"$f":"T24+T47","v":0},0,0,0,0,0,0,0,null,{"$f":"AC24+AC47","v":0},{"$f":"AD24+AD47","v":0},{"$f":"AE24+AE47","v":0},{"$f":"AF24+AF47","v":0}]
[null,"100 children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (one time grant)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,{"$f":"AB51*AC51","v":0},{"$f":"AC51","v":0},{"$f":"Y51+AA51+AD51","v":0}]
[{"$f":"+A51+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A52+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A53+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C51:C54)","v":0},{"$f":"SUM(D51:D54)","v":0},{"$f":"SUM(E51:E54)","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O51:O54)","v":0},{"$f":"SUM(P51:P54)","v":0},{"$f":"SUM(Q51:Q54)","v":0},{"$f":"SUM(R51:R54)","v":0},null,{"$f":"SUM(T51:T54)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC51:AC54)","v":0},{"$f":"SUM(AD51:AD54)","v":0},{"$f":"SUM(AE51:AE54)","v":0},{"$f":"SUM(AF51:AF54)","v":0}]
[null,"Recurring ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,null,null,null,null,null,null,null,null,null,{"$f":"AB57*AC57","v":0},{"$f":"AC57","v":0},{"$f":"Y57+AA57+AD57","v":0}]
[{"$f":"+A57+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2599999999999993,"Salaries ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,null,null,null,null,null,null,null,null,null,0,0,0]
["2.26h","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.25,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$f":"I72/C72*100","v":{"$error":"#DIV/0!"}},{"$f":"J72/F72*100","v":{"$error":"#DIV/0!"}},{"$f":"C72-I72","v":0},{"$f":"F72-J72","v":0},null,null,null,null,0.75,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,{"$f":"D75+E75","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C57:C78)","v":0},{"$f":"SUM(D57:D78)","v":0},{"$f":"SUM(E57:E78)","v":0},{"$f":"SUM(F57:F78)","v":0},null,null,{"$f":"SUM(I57:I78)","v":0},{"$f":"SUM(J57:J78)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O57:O78)","v":0},{"$f":"SUM(P57:P78)","v":0},{"$f":"SUM(Q57:Q78)","v":0},{"$f":"SUM(R57:R78)","v":0},null,{"$f":"SUM(T57:T78)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC57:AC78)","v":0},{"$f":"SUM(AD57:AD78)","v":0},{"$f":"SUM(AE57:AE78)","v":0},{"$f":"SUM(AF57:AF78)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C55+C79","v":0},{"$f":"D55+D79","v":0},{"$f":"E55+E79","v":0},{"$f":"F55+F79","v":0},null,null,{"$f":"I55+I79","v":0},{"$f":"J55+J79","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O55+O79","v":0},{"$f":"P55+P79","v":0},{"$f":"Q55+Q79","v":0},{"$f":"R55+R79","v":0},null,{"$f":"T55+T79","v":0},0,0,0,0,0,0,0,null,{"$f":"AC55+AC79","v":0},{"$f":"AD55+AD79","v":0},{"$f":"AE55+AE79","v":0},{"$f":"AF55+AF79","v":0}]
[null,"Total (50 + 100  children)",{"$f":"C48+C80","v":0},{"$f":"D48+D80","v":0},{"$f":"E48+E80","v":0},{"$f":"F48+F80","v":0},null,null,{"$f":"I48+I80","v":0},{"$f":"J48+J80","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O48+O80","v":0},{"$f":"P48+P80","v":0},{"$f":"Q48+Q80","v":0},{"$f":"R48+R80","v":0},null,{"$f":"T48+T80","v":0},0,0,0,0,0,0,0,null,{"$f":"AC48+AC80","v":0},{"$f":"AD48+AD80","v":0},{"$f":"AE48+AE80","v":0},{"$f":"AF48+AF80","v":0}]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
["(A)","50 children",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F85-J85","v":0},null,null,2,null,{"$f":"S85*T85","v":0},{"$f":"O85+Q85+T85","v":0},{"$f":"P85+R85+U85","v":0},null,null,null,null,null,null,{"$f":"AB85*AC85","v":0},{"$f":"AC85","v":0},{"$f":"Y85+AA85+AD85","v":0}]
[{"$f":"+A85+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F86-J86","v":0},null,null,3,null,0,0,{"$f":"P86+R86+U86","v":0},null,null,null,null,null,null,0,0,0]
[{"$f":"+A86+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F87-J87","v":0},null,null,0.375,null,0,0,0,null,null,null,null,null,null,{"$f":"AB87*AC87","v":0},{"$f":"AC87","v":0},{"$f":"Y87+AA87+AD87","v":0}]
[{"$f":"+A87+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F88-J88","v":0},null,null,0.375,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C85:C88)","v":0},{"$f":"SUM(D85:D88)","v":0},{"$f":"SUM(E85:E88)","v":0},{"$f":"SUM(F85:F88)","v":0},0,{"$f":"SUM(H85:H88)","v":0},{"$f":"SUM(I85:I88)","v":0},{"$f":"SUM(J85:J88)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O85:O88)","v":0},{"$f":"SUM(P85:P88)","v":0},{"$f":"SUM(Q85:Q88)","v":0},{"$f":"SUM(R85:R88)","v":0},null,{"$f":"SUM(T85:T88)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC85:AC88)","v":0},{"$f":"SUM(AD85:AD88)","v":0},{"$f":"SUM(AE85:AE88)","v":0},{"$f":"SUM(AF85:AF88)","v":0}]
[null,"Recurring (50 children)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,{"$f":"O91+Q91+T91","v":0},{"$f":"P91+R91+U91","v":0},null,null,null,null,9,0,{"$f":"AB91*AC91","v":0},{"$f":"AC91","v":0},{"$f":"Y91+AA91+AD91","v":0}]
[{"$f":"+A91+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,0,0,0,0]
[{"$f":"+A92+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.08,"Salaries",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"S91","v":9},null,0,0,0,null,null,null,null,9,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[{"$f":"+A102+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,0,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,0,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,0,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,0,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,0,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,0,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,0,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C91:C111)","v":0},{"$f":"SUM(D91:D111)","v":0},{"$f":"SUM(E91:E111)","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O91:O111)","v":0},{"$f":"SUM(P91:P111)","v":0},{"$f":"SUM(Q91:Q111)","v":0},{"$f":"SUM(R91:R111)","v":0},null,{"$f":"SUM(T91:T111)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC91:AC111)","v":0},{"$f":"SUM(AD91:AD111)","v":0},{"$f":"SUM(AE91:AE111)","v":0},{"$f":"SUM(AF91:AF111)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C89+C112","v":0},{"$f":"D89+D112","v":0},{"$f":"E89+E112","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O89+O112","v":0},{"$f":"P89+P112","v":0},{"$f":"Q89+Q112","v":0},{"$f":"R89+R112","v":0},null,{"$f":"T89+T112","v":0},0,0,0,0,0,0,0,null,{"$f":"AC89+AC112","v":0},{"$f":"AD89+AD112","v":0},{"$f":"AE89+AE112","v":0},{"$f":"AF89+AF112","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F116-J116","v":0},null,null,2,2,4,{"$f":"O116+Q116+T116","v":2},4,null,null,null,null,null,null,{"$f":"AB116*AC116","v":0},{"$f":"AC116","v":0},{"$f":"Y116+AA116+AD116","v":0}]
[{"$f":"+A116+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F117-J117","v":0},null,null,3,2,6,2,6,null,null,null,null,null,null,0,0,0]
[3.21,"Bedding (New)",2,0.75,null,0.75,null,null,null,null,0,0,2,0.75,null,{"$f":"F118-J118","v":0.75},null,null,null,null,0,0,0.75,null,null,null,null,null,null,0,0,0]
[{"$f":"+A118+0.01","v":3.2199999999999998},"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F119-J119","v":0},null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C116:C119)","v":2},{"$f":"SUM(D116:D119)","v":0.75},{"$f":"SUM(E116:E119)","v":0},{"$f":"SUM(F116:F119)","v":0.75},null,{"$f":"SUM(H116:H119)","v":0},{"$f":"SUM(I116:I119)","v":0},{"$f":"SUM(J116:J119)","v":0},0,0,2,0.75,{"$f":"SUM(O116:O119)","v":0},{"$f":"SUM(P116:P119)","v":0.75},{"$f":"SUM(Q116:Q119)","v":0},{"$f":"SUM(R116:R119)","v":0},null,{"$f":"SUM(T116:T119)","v":4},10,4,10.75,0,0,0,0,null,{"$f":"SUM(AC116:AC119)","v":0},{"$f":"SUM(AD116:AD119)","v":0},{"$f":"SUM(AE116:AE119)","v":0},{"$f":"SUM(AF116:AF119)","v":0}]
[null,"Recurring ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
["3..23","Maintenance per child per month @ Rs. 1500/-",2,36,null,36,null,25.356499999999997,2,25.356499999999997,100,70.434722222222206,0,10.643500000000003,null,null,null,null,18,2,36,{"$f":"O122+Q122+T122","v":2},{"$f":"P122+R122+U122","v":36},null,null,null,null,18,2,{"$f":"AB122*AC122","v":36},{"$f":"AC122","v":2},{"$f":"Y122+AA122+AD122","v":36}]
[3.24,"Stipend per child per month @ Rs.100/-",2,2.4,null,2.4,null,0,2,0,100,0,0,2.4,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4]
[{"$f":"+A123+0.01","v":3.25},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",2,2,null,2,null,2,2,2,100,100,0,0,null,null,null,null,1,2,2,2,2,null,null,null,null,1,2,2,2,2]
[3.26,"Salaries ",0,0,null,0,null,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",2,6,null,6,null,1.2620499999999999,2,1.2620499999999999,100,21.034166666666664,0,4.7379499999999997,null,null,null,null,3,2,6,2,6,null,null,null,null,3,2,6,2,6]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,0,null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,0,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,0,null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,0,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,0,null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,0,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",2,3,null,3,null,3,2,3,100,100,0,0,null,null,null,null,1.5,2,3,2,3,null,null,null,null,1.5,2,3,2,3]
["(g)","1 Full time Accountant @ Rs. 10,000/- per month",2,2.4000000000000004,null,2.4000000000000004,null,1,2,1,100,41.666666666666664,0,1.4000000000000004,null,null,null,null,1.2000000000000002,2,2.4000000000000004,2,2.4000000000000004,null,null,null,null,1.2000000000000002,2,2.4000000000000004,2,2.4000000000000004]
["(h)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",2,2.4000000000000004,null,2.4000000000000004,null,1,2,1,100,41.666666666666664,0,1.4000000000000004,null,null,null,null,1.2000000000000002,2,2.4000000000000004,2,2.4000000000000004,null,null,null,null,1.2000000000000002,2,2.4000000000000004,2,2.4000000000000004]
["(i)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",2,3.5999999999999996,null,3.5999999999999996,null,1,2,1,100,27.777777777777779,0,2.5999999999999996,null,null,null,null,1.7999999999999998,2,3.5999999999999996,2,3.5999999999999996,null,null,null,null,1.7999999999999998,2,3.5999999999999996,2,3.5999999999999996]
[3.27,"Specific skill training per child @ Rs.1000/- per annum",2,2,null,2,null,2,2,2,100,100,0,0,null,null,null,null,1,2,2,2,2,null,null,null,null,1,2,2,2,2]
[{"$f":"+A134+0.01","v":3.28},"Electricity / water charges per child @Rs.1000/- per annum",2,2,null,2,null,2,2,2,100,100,0,0,null,null,null,null,1,2,2,2,2,null,null,null,null,1,2,2,2,2]
[3.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",2,2.5,null,2.5,null,1,2,1,{"$f":"I136/C136*100","v":100},{"$f":"J136/F136*100","v":40},{"$f":"C136-I136","v":0},{"$f":"F136-J136","v":1.5},null,null,null,null,1.25,2,2.5,2,2.5,null,null,null,null,1.25,2,2.5,2,2.5]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",2,1.5,null,1.5,null,1,2,1,100,66.666666666666657,0,0.5,null,null,null,null,0.75,2,1.5,2,1.5,null,null,null,null,0.75,2,1.5,2,1.5]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",2,1.5,null,1.5,null,1.5,2,1.5,100,100,0,0,null,null,null,null,0.75,2,1.5,2,1.5,null,null,null,null,0.75,2,1.5,2,1.5]
[3.319999999999999,"Preparatory camps @ Rs.300/- per child per annum",0,0,null,{"$f":"D139+E139","v":0},null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.3,2,0.6,2,0.6,null,null,null,null,0.3,2,0.6,2,0.6]
[3.3299999999999987,"P.T.A / school functions @ Rs.300/- per child per annum",2,0.4,null,0.4,null,0.4,2,0.4,100,100,0,0,null,null,null,null,0.3,2,0.6,2,0.6,null,null,null,null,0.3,2,0.6,2,0.6]
[3.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,0,null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,{"$f":"S141*T141","v":0},0,0,null,null,null,null,null,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",2,1,null,1,null,1,2,1,100,100,0,0,null,null,null,null,0.5,2,1,2,1,null,null,null,null,0.5,2,1,2,1]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,0,null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,2,0.4,2,0.4,null,null,null,null,0.2,2,0.4,2,0.4]
[null,"Sub Total (Recurring)",{"$f":"SUM(C122:C143)","v":30},{"$f":"SUM(D122:D143)","v":68.7},{"$f":"SUM(E122:E143)","v":0},{"$f":"SUM(F122:F143)","v":68.7},null,{"$f":"SUM(H122:H143)","v":43.518549999999998},{"$f":"SUM(I122:I143)","v":30},{"$f":"SUM(J122:J143)","v":43.518549999999998},100,63.345778748180493,0,25.181450000000005,{"$f":"SUM(O122:O143)","v":0},{"$f":"SUM(P122:P143)","v":0},{"$f":"SUM(Q122:Q143)","v":0},{"$f":"SUM(R122:R143)","v":0},null,{"$f":"SUM(T122:T143)","v":34},69.899999999999991,34,69.899999999999991,0,0,0,0,null,{"$f":"SUM(AC122:AC143)","v":34},{"$f":"SUM(AD122:AD143)","v":69.899999999999991},{"$f":"SUM(AE122:AE143)","v":34},{"$f":"SUM(AF122:AF143)","v":69.899999999999991}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C120+C144","v":32},{"$f":"D120+D144","v":69.45},{"$f":"E120+E144","v":0},{"$f":"F120+F144","v":69.45},null,{"$f":"H144+H120","v":43.518549999999998},{"$f":"I120+I144","v":30},{"$f":"J120+J144","v":43.518549999999998},93.75,62.661699064074874,2,25.931450000000005,{"$f":"O120+O144","v":0},{"$f":"P120+P144","v":0.75},{"$f":"Q120+Q144","v":0},{"$f":"R120+R144","v":0},null,{"$f":"T120+T144","v":38},79.899999999999991,38,80.649999999999991,0,0,0,0,null,{"$f":"AC120+AC144","v":34},{"$f":"AD120+AD144","v":69.899999999999991},{"$f":"AE120+AE144","v":34},{"$f":"AF120+AF144","v":69.899999999999991}]
[null,"Total (A + B)",{"$f":"C113+C145","v":32},{"$f":"D113+D145","v":69.45},{"$f":"E113+E145","v":0},{"$f":"F113+F145","v":69.45},null,{"$f":"H145+H113","v":43.518549999999998},{"$f":"I113+I145","v":30},{"$f":"J113+J145","v":43.518549999999998},93.75,62.661699064074874,2,25.931450000000005,{"$f":"O113+O145","v":0},{"$f":"P113+P145","v":0.75},{"$f":"Q113+Q145","v":0},{"$f":"R113+R145","v":0},null,{"$f":"T113+T145","v":38},79.899999999999991,38,80.649999999999991,0,0,0,0,null,{"$f":"AC113+AC145","v":34},{"$f":"AD113+AD145","v":69.899999999999991},{"$f":"AE113+AE145","v":34},{"$f":"AF113+AF145","v":69.899999999999991}]
[4,"Transport/Escort Facility",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[4.01,"Children in remote habitation",560,16.8,null,16.8,null,1.08,560,12.3,100,73.214285714285722,0,4.5,null,null,null,null,0.03,592,17.759999999999998,{"$f":"O148+Q148+T148","v":592},17.759999999999998,null,null,null,null,0.03,592,{"$f":"AB148*AC148","v":17.759999999999998},{"$f":"AC148","v":592},{"$f":"Y148+AA148+AD148","v":17.759999999999998}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C148:C149)","v":560},{"$f":"SUM(D148:D149)","v":16.8},{"$f":"SUM(E148:E149)","v":0},{"$f":"SUM(F148:F149)","v":16.8},null,{"$f":"SUM(H148:H149)","v":1.08},{"$f":"SUM(I148:I149)","v":560},{"$f":"SUM(J148:J149)","v":12.3},100,73.214285714285722,0,4.5,{"$f":"SUM(O148:O149)","v":0},{"$f":"SUM(P148:P149)","v":0},{"$f":"SUM(Q148:Q149)","v":0},{"$f":"SUM(R148:R149)","v":0},null,{"$f":"SUM(T148:T149)","v":592},17.759999999999998,592,17.759999999999998,0,0,0,0,null,{"$f":"SUM(AC148:AC149)","v":592},{"$f":"SUM(AD148:AD149)","v":17.759999999999998},{"$f":"SUM(AE148:AE149)","v":592},{"$f":"SUM(AF148:AF149)","v":17.759999999999998}]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",45,0.21,null,0.21,45,0.21,45,0.21,100,100,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"AC151","v":0},{"$f":"Y151+AA151+AD151","v":0}]
[null,"Sub Total",{"$f":"C151","v":45},{"$f":"D151","v":0.21},{"$f":"E151","v":0},0.21,45,0.21,45,0.21,100,100,0,0,{"$f":"O151","v":0},{"$f":"P151","v":0},{"$f":"Q151","v":0},{"$f":"R151","v":0},null,{"$f":"T151","v":0},0,0,0,0,0,0,0,null,{"$f":"AC151","v":0},{"$f":"AD151","v":0},{"$f":"AE151","v":0},{"$f":"AF151","v":0}]
[{"$f":"+A151+1","v":6},"Special Training for mainstreaming of out of school children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[6.01,"Residential (Fresh)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",1143,228.60000000000002,null,228.60000000000002,null,179.26994999999999,1143,200,100,87.489063867016611,0,28.600000000000023,null,null,null,null,0.2,null,0,{"$f":"O155+Q155+T155","v":0},0,null,null,null,null,0.2,null,{"$f":"AB155*AC155","v":0},{"$f":"AC155","v":0},{"$f":"Y155+AA155+AD155","v":0}]
[null,"(b) 9 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},504,75.599999999999994,504,75.599999999999994,null,null,null,null,0.15,504,75.599999999999994,504,75.599999999999994]
[null,"(c) 6 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C155:C158)","v":1143},{"$f":"SUM(D155:D158)","v":228.60000000000002},{"$f":"SUM(E155:E158)","v":0},{"$f":"SUM(F155:F158)","v":228.60000000000002},null,{"$f":"SUM(H154:H158)","v":179.26994999999999},{"$f":"SUM(I155:I158)","v":1143},{"$f":"SUM(J155:J158)","v":200},100,87.489063867016611,0,28.600000000000023,{"$f":"SUM(O155:O158)","v":0},{"$f":"SUM(P155:P158)","v":0},{"$f":"SUM(Q155:Q158)","v":0},{"$f":"SUM(R155:R158)","v":0},null,{"$f":"SUM(T155:T158)","v":504},75.599999999999994,504,75.599999999999994,0,0,0,0,null,{"$f":"SUM(AC155:AC158)","v":504},{"$f":"SUM(AD155:AD158)","v":75.599999999999994},{"$f":"SUM(AE155:AE158)","v":504},{"$f":"SUM(AF155:AF158)","v":75.599999999999994}]
[{"$f":"+A154+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O161+Q161+T161","v":0},0,null,null,null,null,0.2,null,{"$f":"AB161*AC161","v":0},{"$f":"AC161","v":0},{"$f":"Y161+AA161+AD161","v":0}]
[null,"(b) 9 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},498,74.7,498,74.7,null,null,null,null,0.15,498,74.7,498,74.7]
[null,"(c) 6 months",572,57.2,null,57.2,null,20,572,50,100,87.412587412587399,0,7.2000000000000028,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},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 ",{"$f":"SUM(C161:C164)","v":572},{"$f":"SUM(D161:D164)","v":57.2},{"$f":"SUM(E161:E164)","v":0},{"$f":"SUM(F161:F164)","v":57.2},null,{"$f":"SUM(H161:H164)","v":20},{"$f":"SUM(I161:I164)","v":572},{"$f":"SUM(J161:J164)","v":50},100,87.412587412587399,0,7.2000000000000028,{"$f":"SUM(O161:O164)","v":0},{"$f":"SUM(P161:P164)","v":0},{"$f":"SUM(Q161:Q164)","v":0},{"$f":"SUM(R161:R164)","v":0},null,{"$f":"SUM(T161:T164)","v":498},74.7,498,74.7,0,0,0,0,null,{"$f":"SUM(AC161:AC164)","v":498},{"$f":"SUM(AD161:AD164)","v":74.7},{"$f":"SUM(AE161:AE164)","v":498},{"$f":"SUM(AF161:AF164)","v":74.7}]
[6.03,"Non-Residential (Fresh)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,{"$f":"O167+Q167+T167","v":0},0,null,null,null,null,0.06,null,{"$f":"AB167*AC167","v":0},{"$f":"AC167","v":0},{"$f":"Y167+AA167+AD167","v":0}]
[null,"(b) 9 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C167:C170)","v":0},{"$f":"SUM(D167:D170)","v":0},{"$f":"SUM(E167:E170)","v":0},{"$f":"SUM(F167:F170)","v":0},null,{"$f":"SUM(H167:H170)","v":0},{"$f":"SUM(I167:I170)","v":0},{"$f":"SUM(J167:J170)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O167:O170)","v":0},{"$f":"SUM(P167:P170)","v":0},{"$f":"SUM(Q167:Q170)","v":0},{"$f":"SUM(R167:R170)","v":0},null,{"$f":"SUM(T167:T170)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC167:AC170)","v":0},{"$f":"SUM(AD167:AD170)","v":0},{"$f":"SUM(AE167:AE170)","v":0},{"$f":"SUM(AF167:AF170)","v":0}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,{"$f":"O173+Q173+T173","v":0},0,null,null,null,null,null,null,{"$f":"AB173*AC173","v":0},{"$f":"AC173","v":0},{"$f":"Y173+AA173+AD173","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C173:C176)","v":0},{"$f":"SUM(D173:D176)","v":0},{"$f":"SUM(E173:E176)","v":0},{"$f":"SUM(F173:F176)","v":0},null,{"$f":"SUM(H173:H176)","v":0},{"$f":"SUM(I173:I176)","v":0},{"$f":"SUM(J173:J176)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O173:O176)","v":0},{"$f":"SUM(P173:P176)","v":0},{"$f":"SUM(Q173:Q176)","v":0},{"$f":"SUM(R173:R176)","v":0},null,{"$f":"SUM(T173:T176)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC173:AC176)","v":0},{"$f":"SUM(AD173:AD176)","v":0},{"$f":"SUM(AE173:AE176)","v":0},{"$f":"SUM(AF173:AF176)","v":0}]
[6.05,"Madarasa/Maktab",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,{"$f":"O178+Q178+T178","v":0}]
[null,"(a) 12 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,{"$f":"O179+Q179+T179","v":0},{"$f":"P179+R179+U179","v":0},null,null,null,null,null,null,{"$f":"AB179*AC179","v":0},{"$f":"AC179","v":0},{"$f":"Y179+AA179+AD179","v":0}]
[null,"(b) 9 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,{"$f":"O180+Q180+T180","v":0},{"$f":"P180+R180+U180","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,{"$f":"O181+Q181+T181","v":0},{"$f":"P181+R181+U181","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,{"$f":"O182+Q182+T182","v":0},{"$f":"P182+R182+U182","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C179:C182)","v":0},{"$f":"SUM(D179:D182)","v":0},{"$f":"SUM(E179:E182)","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O179:O182)","v":0},{"$f":"SUM(P179:P182)","v":0},{"$f":"SUM(Q179:Q182)","v":0},{"$f":"SUM(R179:R182)","v":0},null,{"$f":"SUM(T179:T182)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC179:AC182)","v":0},{"$f":"SUM(AD179:AD182)","v":0},{"$f":"SUM(AE179:AE182)","v":0},{"$f":"SUM(AF179:AF182)","v":0}]
[6.06,"Seasonal Hostel (Residential)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O185+Q185+T185","v":0},0,null,null,null,null,null,null,{"$f":"AB185*AC185","v":0},{"$f":"AC185","v":0},{"$f":"Y185+AA185+AD185","v":0}]
[null,"(a) 9 months",383,57.449999999999996,null,57.449999999999996,null,10,279,40,72.845953002610969,69.625761531766756,104,17.449999999999996,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 6 months",270,27,null,27,null,0,200,18,74.074074074074076,66.666666666666657,70,9,null,null,null,null,{"$f":"0.2/12*6","v":0.1},653,65.3,653,65.3,null,null,null,null,{"$f":"0.2/12*6","v":0.1},653,65.3,653,65.3,{"$f":"T186+T187","v":653}]
[null,"(a) 3 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},383,19.150000000000002,383,19.150000000000002,null,null,null,null,{"$f":"0.2/12*3","v":0.05},383,19.150000000000002,383,19.150000000000002,{"$f":"T186+T188","v":383}]
[null,"Sub Total",{"$f":"SUM(C185:C188)","v":653},{"$f":"SUM(D185:D188)","v":84.449999999999989},{"$f":"SUM(E185:E188)","v":0},{"$f":"SUM(F185:F188)","v":84.449999999999989},null,{"$f":"SUM(H185:H188)","v":10},{"$f":"SUM(I185:I188)","v":479},{"$f":"SUM(J185:J188)","v":58},73.353751914241954,68.679692125518059,174,26.449999999999989,{"$f":"SUM(O185:O188)","v":0},{"$f":"SUM(P185:P188)","v":0},{"$f":"SUM(Q185:Q188)","v":0},{"$f":"SUM(R185:R188)","v":0},null,{"$f":"SUM(T185:T188)","v":1036},84.45,1036,84.45,0,0,{"$f":"SUM(Z185:Z188)","v":0},{"$f":"SUM(AA185:AA188)","v":0},null,{"$f":"SUM(AC185:AC188)","v":1036},{"$f":"SUM(AD185:AD188)","v":84.45},{"$f":"SUM(AE185:AE188)","v":1036},{"$f":"SUM(AF185:AF188)","v":84.45}]
[6.07,"Migration (Non Residential)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,{"$f":"O191+Q191+T191","v":0},0,null,null,null,null,null,null,{"$f":"AB191*AC191","v":0},{"$f":"AC191","v":0},{"$f":"Y191+AA191+AD191","v":0}]
[null,"(b) 9 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C191:C194)","v":0},{"$f":"SUM(D191:D194)","v":0},{"$f":"SUM(E191:E194)","v":0},{"$f":"SUM(F191:F194)","v":0},null,{"$f":"SUM(H191:H194)","v":0},{"$f":"SUM(I191:I194)","v":0},{"$f":"SUM(J191:J194)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O191:O194)","v":0},{"$f":"SUM(P191:P194)","v":0},{"$f":"SUM(Q191:Q194)","v":0},{"$f":"SUM(R191:R194)","v":0},null,{"$f":"SUM(T191:T194)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC191:AC194)","v":0},{"$f":"SUM(AD191:AD194)","v":0},{"$f":"SUM(AE191:AE194)","v":0},{"$f":"SUM(AF191:AF194)","v":0}]
[null,"Total ",{"$f":"SUM(C159+C165+C171+C177+C183+C189+C195)","v":2368},370.25,0,370.25,0,209.26994999999999,2194,308,92.652027027027032,83.187035786630659,{"$f":"SUM(M159+M165+M171+M177+M183+M189+M195)","v":174},62.250000000000014,0,0,0,0,null,{"$f":"SUM(T159+T165+T171+T177+T183+T189+T195)","v":2038},234.75,2038,234.75,0,0,0,0,null,{"$f":"SUM(AC159+AC165+AC171+AC177+AC183+AC189+AC195)","v":2038},{"$f":"SUM(AD159+AD165+AD171+AD177+AD183+AD189+AD195)","v":234.75},{"$f":"SUM(AE159+AE165+AE171+AE177+AE183+AE189+AE195)","v":2038},{"$f":"SUM(AF159+AF165+AF171+AF177+AF183+AF189+AF195)","v":234.75}]
["II","RETENTION",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[7,"Free Text Books",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[7.01,"Free Text Books (P)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Class I & II",82146,123.21900000000001,null,123.21900000000001,82146,7.3907799999999995,82146,123.21900000000001,{"$f":"I200/C200*100","v":100},{"$f":"J200/F200*100","v":100},{"$f":"C200-I200","v":0},{"$f":"F200-J200","v":0},null,null,null,null,1.5E-3,77694,116.541,{"$f":"O200+Q200+T200","v":77694},{"$f":"P200+R200+U200","v":116.541},null,null,null,null,1.5E-3,77694,{"$f":"AB200*AC200","v":116.541},{"$f":"AC200","v":77694},{"$f":"Y200+AA200+AD200","v":116.541}]
[null,"(b) Braille Books Class I & II",27,4.0500000000000001E-2,null,4.0500000000000001E-2,27,0,27,4.0500000000000001E-2,100,100,0,0,null,null,null,null,1.5E-3,22,3.3000000000000002E-2,22,3.3000000000000002E-2,null,null,null,null,1.5E-3,22,3.3000000000000002E-2,22,3.3000000000000002E-2]
[null,"(c) Large Print Books Class I & II",47,7.0500000000000007E-2,null,7.0500000000000007E-2,47,0,47,7.0500000000000007E-2,100,100,0,0,null,null,null,null,1.5E-3,61,9.1499999999999998E-2,61,9.1499999999999998E-2,null,null,null,null,1.5E-3,61,9.1499999999999998E-2,61,9.1499999999999998E-2]
[null,"(d) Class III to V",151044,226.566,null,{"$f":"D203+E203","v":226.566},151044,11.634359999999999,151044,226.566,100,100,0,0,null,null,null,null,1.5E-3,137514,{"$f":"S203*T203","v":206.27100000000002},137514,206.27100000000002,null,null,null,null,1.5E-3,137514,206.27100000000002,137514,206.27100000000002]
[null,"(e) Braille Books Class III to V",56,8.4000000000000005E-2,null,8.4000000000000005E-2,56,0,56,8.4000000000000005E-2,100,100,0,0,null,null,null,null,1.5E-3,43,6.4500000000000002E-2,43,6.4500000000000002E-2,null,null,null,null,1.5E-3,43,6.4500000000000002E-2,43,6.4500000000000002E-2]
[null,"(f) Large Print Books Class III to V",181,0.27150000000000002,null,0.27150000000000002,181,0,181,0.27150000000000002,100,100,0,0,null,null,null,null,1.5E-3,210,0.315,210,0.315,null,null,null,null,1.5E-3,210,0.315,210,0.315]
[{"$f":"+A199+0.01","v":7.02},"Free Text Books (UP)",120948,302.37,null,302.37,120948,302.37,120948,302.37,100,100,0,0,null,null,null,null,2.5000000000000001E-3,128394,320.98500000000001,128394,320.98500000000001,null,null,null,null,2.5000000000000001E-3,128394,320.98500000000001,128394,320.98500000000001,{"$f":"88842+39552","v":128394}]
[{"$f":"+A206+0.01","v":7.0299999999999994},"Braille Books (UP)",68,0.17,null,0.17,68,0.17,68,0.17,100,100,0,0,null,null,null,null,2.5000000000000001E-3,75,0.1875,75,0.1875,null,null,null,null,2.5000000000000001E-3,75,0.1875,75,0.1875]
[{"$f":"+A207+0.01","v":7.0399999999999991},"Large Print Books (UP)",251,0.62750000000000006,null,0.62750000000000006,251,0,251,0.62750000000000006,100,100,0,0,null,null,null,null,2.5000000000000001E-3,241,0.60250000000000004,241,0.60250000000000004,null,null,null,null,2.5000000000000001E-3,241,0.60250000000000004,241,0.60250000000000004]
[null,"Sub Total ",{"$f":"SUM(C200:C208)","v":354768},653.41899999999998,0,653.41899999999998,354768,321.56514000000004,354768,653.41899999999998,100,100,0,0,{"$f":"SUM(O200:O208)","v":0},{"$f":"SUM(P200:P208)","v":0},{"$f":"SUM(Q200:Q208)","v":0},{"$f":"SUM(R200:R208)","v":0},null,{"$f":"SUM(T200:T208)","v":344254},645.09100000000001,344254,645.09100000000001,0,0,0,0,null,{"$f":"SUM(AC200:AC208)","v":344254},{"$f":"SUM(AD200:AD208)","v":645.09100000000001},{"$f":"SUM(AE200:AE208)","v":344254},{"$f":"SUM(AF200:AF208)","v":645.09100000000001}]
[8,"Provision of 2 sets of Uniform ",null,null,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[8.01,"All Girls",185994,743.976,null,743.976,185994,743.976,185994,743.976,100,100,0,0,null,null,null,null,4.0000000000000001E-3,179678,718.71199999999999,{"$f":"O211+Q211+T211","v":179678},718.71199999999999,null,null,null,null,4.0000000000000001E-3,179678,{"$f":"AB211*AC211","v":718.71199999999999},{"$f":"AC211","v":179678},{"$f":"Y211+AA211+AD211","v":718.71199999999999}]
[{"$f":"+A211+0.01","v":8.02},"SC Boys",13020,52.08,null,52.08,13020,52.08,13020,52.08,100,100,0,0,null,null,null,null,4.0000000000000001E-3,12424,49.695999999999998,12424,49.695999999999998,null,null,null,null,4.0000000000000001E-3,12424,49.695999999999998,12424,49.695999999999998]
[{"$f":"+A212+0.01","v":8.0299999999999994},"ST Boys",133472,533.88800000000003,null,533.88800000000003,133472,533.88800000000003,133472,533.88800000000003,100,100,0,0,null,null,null,null,4.0000000000000001E-3,129963,519.85199999999998,129963,519.85199999999998,null,null,null,null,4.0000000000000001E-3,129963,519.85199999999998,129963,519.85199999999998]
[{"$f":"+A213+0.01","v":8.0399999999999991},"BPL Boys",37865,151.46,null,151.46,37865,77.488,37865,77.488,100,51.160702495708435,0,73.972000000000008,null,null,null,null,4.0000000000000001E-3,28804,115.21600000000001,28804,115.21600000000001,null,null,null,null,4.0000000000000001E-3,28804,115.21600000000001,28804,115.21600000000001]
[null,"Sub Total",{"$f":"SUM(C211:C214)","v":370351},1481.404,0,1481.404,370351,1407.432,370351,1407.432,100,95.006628846688685,0,73.97199999999998,{"$f":"SUM(O211:O214)","v":0},{"$f":"SUM(P211:P214)","v":0},{"$f":"SUM(Q211:Q214)","v":0},{"$f":"SUM(R211:R214)","v":0},null,{"$f":"SUM(T211:T214)","v":350869},1403.4760000000001,350869,1403.4760000000001,0,0,0,0,null,{"$f":"SUM(AC211:AC214)","v":350869},{"$f":"SUM(AD211:AD214)","v":1403.4760000000001},{"$f":"SUM(AE211:AE214)","v":350869},{"$f":"SUM(AF211:AF214)","v":1403.4760000000001}]
[9,"Teaching Learning Equipment (TLE)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[9.01,"New Primary ",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O217+Q217+T217","v":0},{"$f":"P217+R217+U217","v":0},null,null,null,null,null,null,{"$f":"AB217*AC217","v":0},{"$f":"AC217","v":0},{"$f":"Y217+AA217+AD217","v":0}]
[9.02,"New Upper Primary",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,{"$f":"O218+Q218+T218","v":0},{"$f":"P218+R218+U218","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C217+C218","v":0},{"$f":"D217+D218","v":0},{"$f":"E217+E218","v":0},{"$f":"F217+F218","v":0},null,0,{"$f":"I217+I218","v":0},{"$f":"J217+J218","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O217+O218","v":0},{"$f":"P217+P218","v":0},{"$f":"Q217+Q218","v":0},{"$f":"R217+R218","v":0},null,{"$f":"T217+T218","v":0},0,0,0,0,0,0,0,null,{"$f":"AC217+AC218","v":0},{"$f":"AD217+AD218","v":0},{"$f":"AE217+AE218","v":0},{"$f":"AF217+AF218","v":0}]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[10,"New Teachers' Salary ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[10.01,"New Primary Teachers (Regular)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"O223+Q223+T223","v":0},{"$f":"P223+R223+U223","v":0},null,null,null,null,null,null,{"$f":"AB223*AC223","v":0},{"$f":"AC223","v":0},{"$f":"Y223+AA223+AD223","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A224+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A231+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A235+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C223:C239)","v":0},{"$f":"SUM(D223:D239)","v":0},{"$f":"SUM(E223:E239)","v":0},{"$f":"SUM(F223:F239)","v":0},null,0,{"$f":"SUM(I223:I239)","v":0},{"$f":"SUM(J223:J239)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O223:O239)","v":0},{"$f":"SUM(P223:P239)","v":0},{"$f":"SUM(Q223:Q239)","v":0},{"$f":"SUM(R223:R239)","v":0},null,{"$f":"SUM(T223:T239)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC223:AC239)","v":0},{"$f":"SUM(AD223:AD239)","v":0},{"$f":"SUM(AE223:AE239)","v":0},{"$f":"SUM(AF223:AF239)","v":0}]
[null,"Total ",{"$f":"C240","v":0},{"$f":"D240","v":0},{"$f":"E240","v":0},{"$f":"F240","v":0},null,0,{"$f":"I240","v":0},{"$f":"J240","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O240","v":0},{"$f":"P240","v":0},{"$f":"Q240","v":0},{"$f":"R240","v":0},null,{"$f":"T240","v":0},0,0,0,0,0,0,0,null,{"$f":"AC240","v":0},{"$f":"AD240","v":0},{"$f":"AE240","v":0},{"$f":"AF240","v":0}]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Primary Teachers",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[{"$f":"+A236+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"O244+Q244+T244","v":0},{"$f":"P244+R244+U244","v":0},null,null,null,null,null,null,{"$f":"AB244*AC244","v":0},{"$f":"AC244","v":0},{"$f":"Y244+AA244+AD244","v":0}]
[10.09,"Primary Teachers- Existing, in position (Contractual)",3766,4420.229519999999,null,4420.229519999999,0,3186.7838099999999,3766,3186.7838099999999,100,72.095437478549769,0,1233.4457099999991,null,null,0,0,1.2910919999999999,4435,5725.9930199999999,4435,5725.9930199999999,null,null,null,null,1.2910919999999999,4435,5725.9930199999999,4435,5725.9930199999999]
[10.1,"Head Teachers for Primary in position",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A246+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,null,0,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,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A248+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d)UP Teachers (Contract)-Exisitng in position",2977,3494.1644399999996,null,3494.1644399999996,0,2664.8009000000002,2977,2664.8009000000002,100,76.264324297227432,0,829.36353999999938,null,null,0,0,1.2910919999999999,3486,4500.7467120000001,3486,4500.7467120000001,null,null,null,null,1.2910919999999999,3486,4500.7467120000001,3486,4500.7467120000001]
[10.130000000000001,"Part Time Instructors in position",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",228,177.84,null,177.84,null,63.328089999999996,228,63.328089999999996,100,35.609587269455687,0,114.51191,null,null,null,null,0.85799999999999998,228,195.624,228,195.624,null,null,null,null,0.85799999999999998,228,195.624,228,195.624]
[null,"(b) Health and Physical Education ",228,177.84,null,177.84,null,16.675689999999999,228,16.675689999999999,100,9.3767937471884828,0,161.16431,null,null,null,null,0.85799999999999998,228,195.624,228,195.624,null,null,null,null,0.85799999999999998,228,195.624,228,195.624]
[null,"(c) Work Education ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C245:C260)","v":7199},{"$f":"SUM(D244:D260)","v":8270.0739599999979},{"$f":"SUM(E245:E260)","v":0},{"$f":"SUM(F244:F260)","v":8270.0739599999979},null,{"$f":"SUM(H258:H260)","v":80.003779999999992},{"$f":"SUM(I245:I260)","v":7199},{"$f":"SUM(J244:J260)","v":5931.5884900000001},100,71.723524102558343,0,2338.4854699999978,{"$f":"SUM(O245:O260)","v":0},{"$f":"SUM(P244:P260)","v":0},{"$f":"SUM(Q245:Q260)","v":0},{"$f":"SUM(R244:R260)","v":0},null,{"$f":"SUM(T245:T260)","v":8377},{"$f":"SUM(U244:U260)","v":10617.987732},{"$f":"SUM(V245:V260)","v":8377},{"$f":"SUM(W244:W260)","v":10617.987732},{"$f":"SUM(X245:X260)","v":0},{"$f":"SUM(Y244:Y260)","v":0},{"$f":"SUM(Z245:Z260)","v":0},{"$f":"SUM(AA244:AA260)","v":0},null,{"$f":"SUM(AC245:AC260)","v":8377},{"$f":"SUM(AD244:AD260)","v":10617.987732},{"$f":"SUM(AE245:AE260)","v":8377},{"$f":"SUM(AF244:AF260)","v":10617.987732}]
[null,"Total ",{"$f":"C261","v":7199},{"$f":"D261","v":8270.0739599999979},{"$f":"E261","v":0},{"$f":"F261","v":8270.0739599999979},null,{"$f":"SUM(H245:H260)","v":5931.5884900000001},{"$f":"I261","v":7199},{"$f":"J261","v":5931.5884900000001},100,71.723524102558343,0,2338.4854699999978,{"$f":"O261","v":0},{"$f":"P261","v":0},{"$f":"Q261","v":0},{"$f":"R261","v":0},null,{"$f":"T261","v":8377},10617.987732,8377,10617.987732,0,0,0,0,null,{"$f":"AC261","v":8377},{"$f":"AD261","v":10617.987732},{"$f":"AE261","v":8377},{"$f":"AF261","v":10617.987732}]
[null,"Total (New+Recurring)",{"$f":"C241+C262","v":7199},{"$f":"D241+D262","v":8270.0739599999979},{"$f":"E241+E262","v":0},{"$f":"F241+F262","v":8270.0739599999979},null,{"$f":"H262","v":5931.5884900000001},{"$f":"I241+I262","v":7199},{"$f":"J241+J262","v":5931.5884900000001},100,71.723524102558343,0,2338.4854699999978,{"$f":"O241+O262","v":0},{"$f":"P241+P262","v":0},{"$f":"Q241+Q262","v":0},{"$f":"R241+R262","v":0},null,{"$f":"T241+T262","v":8377},10617.987732,8377,10617.987732,0,0,0,0,null,{"$f":"AC241+AC262","v":8377},{"$f":"AD241+AD262","v":10617.987732},{"$f":"AE241+AE262","v":8377},{"$f":"AF241+AF262","v":10617.987732}]
[11,"Training",null,null,null,0,null,null,null,null,{"$f":"I264/C264*100","v":{"$error":"#DIV/0!"}},{"$f":"J264/F264*100","v":{"$error":"#DIV/0!"}},{"$f":"C264-I264","v":0},{"$f":"F264-J264","v":0}]
[null,"(A) Training of Teachers",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB266*AC266","v":0},{"$f":"AC266","v":0},{"$f":"Y266+AA266+AD266","v":0}]
[null,"(a) Class I & II",4500,31.5,null,31.5,4500,28.911999999999999,4500,28.911999999999999,100,91.784126984126985,0,2.588000000000001,null,null,null,null,0.02,4500,{"$f":"S267*T267","v":90},{"$f":"O267+Q267+T267","v":4500},{"$f":"P267+R267+U267","v":90},null,null,null,null,0.01,4500,45,4500,45]
[null,"(b) Class III to V",5437,38.058999999999997,null,{"$f":"D268+E268","v":38.058999999999997},5437,33.257150000000003,5437,36,100,94.589978717254795,0,2.0589999999999975,null,null,null,null,0.02,6013,120.26,6013,{"$f":"P268+R268+U268","v":120.26},null,null,null,null,0.01,6013,60.13,6013,60.13]
[null,"(c) Class VI to VIII",4670,32.69,null,32.69,4670,27.69,4670,27.69,100,84.70480269195474,0,4.9999999999999964,null,null,null,null,0.02,5833,116.66,5833,116.66,null,null,null,null,0.01,5833,58.33,5833,58.33,{"$f":"T269+150","v":5983}]
[11.02,"Follow up meetings at CRC level",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",4500,31.5,null,31.5,4500,26.5,4500,26.5,100,84.126984126984127,0,5,null,null,null,null,0.01,4500,45,4500,45,null,null,null,null,0.01,4500,45,4500,45]
[null,"(b) Class III to V",5437,38.058999999999997,null,38.058999999999997,5437,22.919,5437,32,100,84.079981082004267,0,6.0589999999999975,null,null,null,null,0.01,6013,60.13,6013,60.13,null,null,null,null,0.01,6013,60.13,6013,60.13]
[null,"(c) Class VI to VIII",4670,32.69,null,32.69,4670,15.185600000000001,4670,15.185600000000001,100,46.45334964821047,0,17.504399999999997,null,null,null,null,0.01,5833,58.33,5833,58.33,null,null,null,null,0.01,5833,58.33,5833,58.33,{"$f":"T273+150","v":5983}]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.04,"Training of untrained Teachers ",null,null,null,0,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,0,0,0]
[null,"(a)  Training of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b)  Training of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",117,1.6380000000000001,null,1.6380000000000001,117,0.84799999999999998,117,1.6380000000000001,100,100,0,0,null,null,null,null,0.02,117,2.34,117,2.34,null,null,null,null,0.02,117,2.34,117,2.34]
[null,"(b) Class III to V",150,2.1,null,2.1,150,1.7109799999999999,150,2.1,100,100,0,0,null,null,null,null,0.02,150,3,150,3,null,null,null,null,0.02,150,3,150,3]
[null,"(c) Class VI to VIII",187,2.6179999999999999,null,2.6179999999999999,187,0,187,2.6179999999999999,100,100,0,0,null,null,null,null,0.02,187,3.74,187,3.74,null,null,null,null,0.02,187,3.74,187,3.74]
[null,"(C) NUEPA School Leadership Programme",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.02,5,0.1,5,0.1,{"$f":"150/30","v":5}]
[11.07,"Head Teacher Training",100,1.6,null,1.6,100,0.26519999999999999,100,0.26519999999999999,100,16.574999999999999,0,1.3348,null,null,null,null,1.6E-2,150,2.4,150,2.4,null,null,null,null,1.6E-2,150,2.4,150,2.4,{"$f":"4500/30","v":150}]
[null,"Sub Total",{"$f":"SUM(C271:C285)","v":15161},{"$f":"SUM(D267:D285)","v":212.45399999999998},{"$f":"SUM(E271:E285)","v":0},{"$f":"SUM(F267:F285)","v":212.45399999999998},null,{"$f":"SUM(H267:H285)","v":157.28793000000002},{"$f":"SUM(I271:I285)","v":15161},{"$f":"SUM(J267:J285)","v":172.90879999999999},100,81.386464834740707,0,39.545199999999994,{"$f":"SUM(O271:O285)","v":0},{"$f":"SUM(P267:P285)","v":0},{"$f":"SUM(Q271:Q285)","v":0},{"$f":"SUM(R267:R285)","v":0},null,{"$f":"SUM(T271:T285)","v":16960},{"$f":"SUM(U267:U285)","v":502.05999999999989},{"$f":"SUM(V271:V285)","v":16960},{"$f":"SUM(W267:W285)","v":502.05999999999989},{"$f":"SUM(X271:X285)","v":0},{"$f":"SUM(Y267:Y285)","v":0},{"$f":"SUM(Z271:Z285)","v":0},{"$f":"SUM(AA267:AA285)","v":0},null,{"$f":"SUM(AC271:AC285)","v":16955},{"$f":"SUM(AD267:AD285)","v":338.49999999999994},{"$f":"SUM(AE271:AE285)","v":16955},{"$f":"SUM(AF267:AF285)","v":338.49999999999994}]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,{"$f":"D287+E287","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[12.01,"Salary of Faculty and Staff",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",104,192.19199999999998,null,192.19199999999998,104,0,104,100,100,52.03130203130204,0,92.191999999999979,null,null,null,null,2.0327999999999999,104,211.41120000000001,{"$f":"O289+Q289+T289","v":104},{"$f":"P289+R289+U289","v":211.41120000000001},null,null,null,null,2.0327999999999999,104,{"$f":"AB289*AC289","v":211.41120000000001},{"$f":"AC289","v":104},{"$f":"Y289+AA289+AD289","v":211.41120000000001}]
[null,"(b) 2 RPs for CWSN in position",52,96.095999999999989,null,96.095999999999989,52,41.88335,52,96.095999999999989,100,100,0,0,null,null,null,null,2.0327999999999999,52,105.7056,52,105.7056,null,null,null,null,2.0327999999999999,52,105.7056,52,105.7056]
[null,"(c) 1 MIS Coordinator in position",26,51.48,null,51.48,26,26.70337,26,51.48,100,100,0,0,null,null,null,null,2.1779999999999999,26,56.628,26,56.628,null,null,null,null,2.1779999999999999,26,56.628,26,56.628]
[null,"(d) 1 Data Entry Operator in position",26,29.171999999999997,null,29.171999999999997,26,18.48545,26,18.48545,100,63.367098587686833,0,10.686549999999997,null,null,null,null,1.2341999999999997,26,32.089199999999991,26,32.089199999999991,null,null,null,null,1.2341999999999997,26,32.089199999999991,26,32.089199999999991]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",78,123.55200000000001,null,123.55200000000001,78,39.596799999999995,78,39.596799999999995,100,32.04869204869204,0,83.955200000000019,null,null,null,null,1.7423999999999999,78,135.90719999999999,78,135.90719999999999,null,null,null,null,1.7423999999999999,78,135.90719999999999,78,135.90719999999999]
[12.02,"Furniture Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A294+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A295+0.01","v":12.04},"Contingency Grant",26,13,null,13,26,0,26,13,100,100,0,0,null,null,null,null,0.5,26,13,26,13,null,null,null,null,0.5,26,13,26,13]
[{"$f":"+A296+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",26,7.8,null,7.8,26,0,26,7.8,100,100,0,0,null,null,null,null,0.3,26,7.8,26,7.8,null,null,null,null,0.3,26,7.8,26,7.8]
[{"$f":"+A297+0.01","v":12.059999999999999},"TLM Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,26,2.6,26,2.6,null,null,null,null,null,null,0,0,0]
[{"$f":"+A298+0.01","v":12.069999999999999},"Maintenace Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,26,2.6,26,2.6,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C291","v":26},{"$f":"SUM(D289:D299)","v":513.29199999999992},{"$f":"E291","v":0},{"$f":"SUM(F289:F299)","v":513.29199999999992},null,{"$f":"SUM(H289:H299)","v":126.66897},{"$f":"I291","v":26},{"$f":"SUM(J289:J299)","v":326.45824999999996},100,63.600884097161071,0,186.83374999999995,{"$f":"O291","v":0},{"$f":"SUM(P289:P299)","v":0},{"$f":"Q291","v":0},{"$f":"SUM(R289:R299)","v":0},null,{"$f":"T291","v":26},{"$f":"SUM(U289:U299)","v":567.74119999999994},{"$f":"V291","v":26},{"$f":"SUM(W289:W299)","v":567.74119999999994},{"$f":"X291","v":0},{"$f":"SUM(Y289:Y299)","v":0},{"$f":"Z291","v":0},{"$f":"SUM(AA289:AA299)","v":0},null,{"$f":"AC291","v":26},{"$f":"SUM(AD289:AD299)","v":562.54119999999989},{"$f":"AE291","v":26},{"$f":"SUM(AF289:AF299)","v":562.54119999999989}]
[13,"Academic Support through Cluster Resource Centres",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[13.01,"Salary of Cluster Coordinator, full time and in position",164,303.072,null,303.072,164,0,164,102,100,33.655369021222683,0,201.072,null,null,null,null,2.0327999999999999,164,333.37919999999997,{"$f":"O302+Q302+T302","v":164},333.37919999999997,null,null,null,null,2.0327999999999999,164,{"$f":"AB302*AC302","v":333.37919999999997},{"$f":"AC302","v":164},{"$f":"Y302+AA302+AD302","v":333.37919999999997}]
[{"$f":"+A302+0.01","v":13.02},"Furniture Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[13.04,"Contingency Grant",350,35,null,35,350,0,350,35,100,100,0,0,null,null,null,null,0.1,350,35,350,35,null,null,null,null,0.1,350,35,350,35]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",350,42,null,42,350,0,350,42,100,100,0,0,null,null,null,null,0.12,350,42,350,42,null,null,null,null,0.12,350,42,350,42]
[13.059999999999999,"TLM Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,350,10.5,350,10.5,null,null,null,null,null,null,0,0,0]
[13.069999999999999,"Maintenace Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,350,7,350,7,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C305","v":350},{"$f":"SUM(D302:D308)","v":380.072},{"$f":"E305","v":0},{"$f":"SUM(F302:F308)","v":380.072},null,{"$f":"SUM(H302:H308)","v":0},{"$f":"I305","v":350},{"$f":"SUM(J302:J308)","v":179},100,47.096339640910145,0,201.072,{"$f":"O305","v":0},{"$f":"SUM(P302:P308)","v":0},{"$f":"Q305","v":0},{"$f":"SUM(R302:R308)","v":0},null,{"$f":"T305","v":350},{"$f":"SUM(U302:U308)","v":427.87919999999997},{"$f":"V305","v":350},{"$f":"SUM(W302:W308)","v":427.87919999999997},{"$f":"X305","v":0},{"$f":"SUM(Y302:Y308)","v":0},{"$f":"Z305","v":0},{"$f":"SUM(AA302:AA308)","v":0},null,{"$f":"AC305","v":350},{"$f":"SUM(AD302:AD308)","v":410.37919999999997},{"$f":"AE305","v":350},{"$f":"SUM(AF302:AF308)","v":410.37919999999997}]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB311*AC311","v":0},{"$f":"AC311","v":0},{"$f":"Y311+AA311+AD311","v":0}]
[null,"(a)  Number of districts",1,50,null,50,null,2.3048099999999998,1,50,100,100,0,0,null,null,null,null,50,1,50,{"$f":"O312+Q312+T312","v":1},{"$f":"P312+R312+U312","v":50},null,null,null,null,50,1,50,1,50]
[null,"(b)  Number of schools",9,0,null,0,null,0,9,null,100,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"O313+Q313+T313","v":0},{"$f":"P313+R313+U313","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"C312","v":1},{"$f":"SUM(D312:D313)","v":50},{"$f":"E312","v":0},{"$f":"SUM(F312:F313)","v":50},null,{"$f":"SUM(H312:H313)","v":2.3048099999999998},{"$f":"I312","v":1},{"$f":"SUM(J312:J313)","v":50},100,100,0,0,{"$f":"O312","v":0},{"$f":"SUM(P312:P313)","v":0},{"$f":"Q312","v":0},{"$f":"SUM(R312:R313)","v":0},null,{"$f":"T312","v":1},{"$f":"SUM(U312:U313)","v":50},{"$f":"V312","v":1},{"$f":"SUM(W312:W313)","v":50},{"$f":"X312","v":0},{"$f":"SUM(Y312:Y313)","v":0},{"$f":"Z312","v":0},{"$f":"SUM(AA312:AA313)","v":0},null,{"$f":"AC312","v":1},{"$f":"SUM(AD312:AD313)","v":50},{"$f":"AE312","v":1},{"$f":"SUM(AF312:AF313)","v":50}]
[15,"Libraries",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,{"$f":"O315+Q315+T315","v":0},0]
[15.01,"Primary",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,null,null,{"$f":"AB316*AC316","v":0},{"$f":"AC316","v":0},{"$f":"Y316+AA316+AD316","v":0}]
[15.02,"Upper Primary ",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"C316+C317","v":0},{"$f":"D316+D317","v":0},{"$f":"E316+E317","v":0},{"$f":"F316+F317","v":0},null,0,{"$f":"I316+I317","v":0},{"$f":"J316+J317","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O316+O317","v":0},{"$f":"P316+P317","v":0},{"$f":"Q316+Q317","v":0},{"$f":"R316+R317","v":0},null,{"$f":"T316+T317","v":0},0,0,0,0,0,0,0,null,{"$f":"AC316+AC317","v":0},{"$f":"AD316+AD317","v":0},{"$f":"AE316+AE317","v":0},{"$f":"AF316+AF317","v":0}]
["IV","ANNUAL GRANTS",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[16,"Teachers' Grant",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[16.010000000000002,"Primary ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Class I & II",4617,23.085000000000001,null,23.085000000000001,4617,0,4617,23.085000000000001,100,100,0,0,null,null,null,null,5.0000000000000001E-3,4500,22.5,{"$f":"O322+Q322+T322","v":4500},22.5,null,null,null,null,5.0000000000000001E-3,4500,{"$f":"AB322*AC322","v":22.5},{"$f":"AC322","v":4500},{"$f":"Y322+AA322+AD322","v":22.5}]
[null,"(b) Class III to V",5587,27.935000000000002,null,27.935000000000002,5587,0,5587,27.935000000000002,100,100,0,0,null,null,null,null,5.0000000000000001E-3,6013,30.065000000000001,6013,30.065000000000001,null,null,null,null,5.0000000000000001E-3,6013,30.065000000000001,6013,30.065000000000001,{"$f":"57922+48966","v":106888}]
[16.02,"Upper Primary: Class VI to VIII",4957,24.785,null,24.785,4957,0,4957,22.37,100,90.256203348799673,0,2.4149999999999991,null,null,null,null,5.0000000000000001E-3,5983,29.914999999999999,5983,29.914999999999999,null,null,null,null,5.0000000000000001E-3,5983,29.914999999999999,5983,29.914999999999999]
[null,"Sub Total",{"$f":"SUM(C322:C324)","v":15161},75.805000000000007,0,75.805000000000007,15161,0,15161,73.39,100,96.814194314359199,0,2.4150000000000063,{"$f":"SUM(O322:O324)","v":0},{"$f":"SUM(P322:P324)","v":0},{"$f":"SUM(Q322:Q324)","v":0},{"$f":"SUM(R322:R324)","v":0},null,{"$f":"SUM(T322:T324)","v":16496},82.47999999999999,16496,82.47999999999999,0,0,0,0,null,{"$f":"SUM(AC322:AC324)","v":16496},{"$f":"SUM(AD322:AD324)","v":82.47999999999999},{"$f":"SUM(AE322:AE324)","v":16496},{"$f":"SUM(AF322:AF324)","v":82.47999999999999}]
[17,"School Grant",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[17.010000000000002,"Primary ",3930,196.5,null,196.5,3930,190,3930,196.5,100,100,0,0,null,null,null,null,0.05,3918,{"$f":"S327*T327","v":195.9},{"$f":"O327+Q327+T327","v":3918},{"$f":"P327+R327+U327","v":195.9},null,null,null,null,0.05,3918,{"$f":"AB327*AC327","v":195.9},{"$f":"AC327","v":3918},{"$f":"Y327+AA327+AD327","v":195.9}]
[17.02,"Upper Primary ",1434,100.38000000000001,null,100.38000000000001,1434,88.95,1434,100.38000000000001,{"$f":"I328/C328*100","v":100},{"$f":"J328/F328*100","v":100},{"$f":"C328-I328","v":0},{"$f":"F328-J328","v":0},null,null,null,null,7.0000000000000007E-2,1466,102.62,{"$f":"O328+Q328+T328","v":1466},{"$f":"P328+R328+U328","v":102.62},null,null,null,null,7.0000000000000007E-2,1466,102.62,1466,102.62]
[null,"Sub Total",{"$f":"C327+C328","v":5364},{"$f":"D327+D328","v":296.88},{"$f":"E327+E328","v":0},296.88,5364,278.95,5364,296.88,100,100,0,0,{"$f":"O327+O328","v":0},{"$f":"P327+P328","v":0},{"$f":"Q327+Q328","v":0},{"$f":"R327+R328","v":0},null,{"$f":"T327+T328","v":5384},298.52,5384,298.52,0,0,0,0,null,{"$f":"AC327+AC328","v":5384},{"$f":"AD327+AD328","v":298.52},{"$f":"AE327+AE328","v":5384},{"$f":"AF327+AF328","v":298.52}]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[18.010000000000002,"REMS activities",0,0,null,{"$f":"D331+E331","v":0},null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.9760420437329904E-3,{"$f":"SUM(T329:T330)","v":5384},53.711010363458421,{"$f":"O331+Q331+T331","v":5384},{"$f":"P331+R331+U331","v":53.711010363458421},null,null,null,null,null,null,{"$f":"AB331*AC331","v":0},{"$f":"AC331","v":0},{"$f":"Y331+AA331+AD331","v":0}]
[{"$f":"+A331+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,null,0,null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.086943114936519E-3,{"$f":"SUM(T330:T331)","v":5384},16.62010173081822,{"$f":"O332+Q332+T332","v":5384},{"$f":"P332+R332+U332","v":16.62010173081822},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C331+C332","v":0},{"$f":"D331+D332","v":0},{"$f":"E331+E332","v":0},{"$f":"F331+F332","v":0},null,{"$f":"SUM(H331:H332)","v":0},{"$f":"I331+I332","v":0},{"$f":"J331+J332","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O331+O332","v":0},{"$f":"P331+P332","v":0},{"$f":"Q331+Q332","v":0},{"$f":"R331+R332","v":0},null,{"$f":"T331+T332","v":10768},70.331112094276648,10768,70.331112094276648,0,0,0,0,null,{"$f":"AC331+AC332","v":0},{"$f":"AD331+AD332","v":0},{"$f":"AE331+AE332","v":0},{"$f":"AF331+AF332","v":0}]
[19,"Maintenance Grant",null,null,null,{"$f":"D334+E334","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",5304,387.87544197875224,null,387.87544197875224,5304,0,5304,387.87544197875224,100,100,0,0,null,null,null,null,7.2997516727598813E-2,5303,387.10583120645651,{"$f":"O335+Q335+T335","v":5303},{"$f":"P335+R335+U335","v":387.10583120645651},null,null,null,null,7.2997516727598813E-2,5303,{"$f":"AB335*AC335","v":387.10583120645651},{"$f":"AC335","v":5303},{"$f":"Y335+AA335+AD335","v":387.10583120645651}]
[null,"Sub Total",{"$f":"C335","v":5304},387.87544197875224,0,387.87544197875224,5304,0,5304,387.87544197875224,100,100,0,0,{"$f":"O335","v":0},{"$f":"P335","v":0},{"$f":"Q335","v":0},{"$f":"R335","v":0},null,{"$f":"T335","v":5303},387.10583120645651,5303,387.10583120645651,0,0,0,0,null,{"$f":"AC335","v":5303},{"$f":"AD335","v":387.10583120645651},{"$f":"AE335","v":5303},{"$f":"AF335","v":387.10583120645651}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[20,"Interventions for CWSN ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[20.010000000000002,"Provision for Inclusive Education",6219,186.57,null,186.57,6219,90.88579,6219,102.33,100,54.848046309696095,0,84.24,null,null,null,null,0.03,7564,226.92,{"$f":"O339+Q339+T339","v":7564},{"$f":"P339+R339+U339","v":226.92},null,null,null,null,0.03,7551,{"$f":"AB339*AC339","v":226.53},{"$f":"AC339","v":7551},{"$f":"Y339+AA339+AD339","v":226.53}]
[null,"Sub Total",{"$f":"C339","v":6219},186.57,0,186.57,6219,90.88579,6219,102.33,100,54.848046309696095,0,84.24,{"$f":"O339","v":0},{"$f":"P339","v":0},{"$f":"Q339","v":0},{"$f":"R339","v":0},null,{"$f":"T339","v":7564},226.92,7564,226.92,0,0,0,0,null,{"$f":"AC339","v":7551},{"$f":"AD339","v":226.53},{"$f":"AE339","v":7551},{"$f":"AF339","v":226.53}]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[21.01,"Girls Education",1,12.5,null,12.5,null,1.6123799999999999,1,12.5,100,100,0,0,null,null,null,null,null,1,12.5,{"$f":"O342+Q342+T342","v":1},{"$f":"P342+R342+U342","v":12.5},null,null,null,null,null,1,12.5,{"$f":"AC342","v":1},{"$f":"Y342+AA342+AD342","v":12.5}]
[21.02,"Intervention for SC / ST children",1,12.5,null,12.5,null,12.416,1,12.5,100,100,0,0,null,null,null,null,null,1,32.299999999999997,1,{"$f":"P343+R343+U343","v":32.299999999999997},null,null,null,null,null,1,32.299999999999997,1,32.299999999999997]
[{"$f":"+A343+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,null,12.5,null,null,1,12.5,100,100,0,0,null,null,null,null,null,1,0,1,0,null,null,null,null,null,1,0,1,0]
[{"$f":"+A344+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,null,12.5,null,null,1,12.5,100,100,0,0,null,null,null,null,null,1,5.2,1,5.2,null,null,null,null,null,1,5.2,1,5.2]
[null,"Sub Total",{"$f":"C342","v":1},{"$f":"SUM(D342:D345)","v":50},{"$f":"E342","v":0},{"$f":"SUM(F342:F345)","v":50},null,{"$f":"SUM(H342:H345)","v":14.02838},{"$f":"I342","v":1},{"$f":"SUM(J342:J345)","v":50},100,100,0,0,{"$f":"O342","v":0},{"$f":"SUM(P342:P345)","v":0},{"$f":"Q342","v":0},{"$f":"SUM(R342:R345)","v":0},null,{"$f":"T342","v":1},{"$f":"SUM(U342:U345)","v":50},{"$f":"V342","v":1},{"$f":"SUM(W342:W345)","v":50},{"$f":"X342","v":0},{"$f":"SUM(Y342:Y345)","v":0},{"$f":"Z342","v":0},{"$f":"SUM(AA342:AA345)","v":0},null,{"$f":"AC342","v":1},{"$f":"SUM(AD342:AD345)","v":50},{"$f":"AE342","v":1},{"$f":"SUM(AF342:AF345)","v":50}]
[22,"SMC/PRI Training",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[22.01,"Residential (3 days)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB348*AC348","v":0},{"$f":"AC348","v":0},{"$f":"Y348+AA348+AD348","v":0}]
[22.02,"Non-residential (3 days)",26418,79.254000000000005,null,79.254000000000005,26418,44.609000000000002,26418,44.609000000000002,100,56.28611805082393,0,34.645000000000003,null,null,null,null,3.0000000000000001E-3,24954,74.861999999999995,{"$f":"O349+Q349+T349","v":24954},{"$f":"P349+R349+U349","v":74.861999999999995},null,null,null,null,3.0000000000000001E-3,24954,74.861999999999995,24954,74.861999999999995]
[null,"Sub Total ",{"$f":"SUM(C348:C349)","v":26418},{"$f":"SUM(D348:D349)","v":79.254000000000005},{"$f":"SUM(E348:E349)","v":0},{"$f":"SUM(F348:F349)","v":79.254000000000005},{"$f":"G349","v":26418},{"$f":"H349","v":44.609000000000002},{"$f":"SUM(I348:I349)","v":26418},{"$f":"SUM(J348:J349)","v":44.609000000000002},100,56.28611805082393,0,34.645000000000003,{"$f":"SUM(O348:O349)","v":0},{"$f":"SUM(P348:P349)","v":0},{"$f":"SUM(Q348:Q349)","v":0},{"$f":"SUM(R348:R349)","v":0},null,{"$f":"SUM(T348:T349)","v":24954},74.861999999999995,24954,74.861999999999995,0,0,0,0,null,{"$f":"SUM(AC348:AC349)","v":24954},{"$f":"SUM(AD348:AD349)","v":74.861999999999995},{"$f":"SUM(AE348:AE349)","v":24954},{"$f":"SUM(AF348:AF349)","v":74.861999999999995}]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[23,"Civil Works Construction ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[23.01,"New Primary School (Rural)",0,0,241.10897000000023,{"$f":"D353+E353","v":241.10897000000023},null,91.8,null,91.8,{"$error":"#DIV/0!"},38.074070823661152,0,149.30897000000022,{"$f":"C353-I353","v":0},{"$f":"F353-J353","v":149.30897000000022},null,null,17.600000000000001,null,0,{"$f":"O353+Q353+T353","v":0},{"$f":"P353+R353+U353","v":149.30897000000022},null,149.30897000000022,null,null,null,null,{"$f":"AB353*AC353","v":0},{"$f":"AC353","v":0},{"$f":"Y353+AA353+AD353","v":149.30897000000022}]
[{"$f":"+A353+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"C354-I354","v":0},{"$f":"F354-J354","v":0},null,null,17.600000000000001,null,0,0,0,null,0,null,null,null,null,0,0,0]
[{"$f":"+A354+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,91.068639999999988,91.068639999999988,null,6.48,null,6.48,{"$error":"#DIV/0!"},7.115511991833853,0,84.588639999999984,0,84.588639999999984,null,null,17.649999999999999,null,0,0,84.588639999999984,null,84.588639999999984,null,null,null,null,0,0,84.588639999999984]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,17.649999999999999,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,205.20481999999998,205.20481999999998,null,93.27,null,93.26,{"$error":"#DIV/0!"},45.447275556197951,0,111.94481999999998,0,111.94481999999998,null,null,6.15,null,0,0,111.94481999999998,0,111.94481999999998,null,null,6.15,null,0,0,111.94481999999998]
[23.060000000000009,"Additional Class Room (Rural)",27,166.05,271.34548000000052,437.39548000000053,0,260.49,0,260.49,0,59.554799240266433,27,176.90548000000052,null,176.90548000000052,null,null,6.15,462,2841.3,462,3018.2054800000005,null,176.90548000000052,null,null,6.15,35,215.25,35,392.15548000000052]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.09,"Additional Class Room (Plain Area)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A361+0.01","v":23.1},"Boys Toilet",54,90.72,15.950000000000017,106.67000000000002,0,71.11,0,71.11,0,66.663541764319859,54,35.560000000000016,null,35.560000000000016,null,null,1.68,166,278.88,166,314.44,null,35.560000000000016,null,null,1.68,74,124.32,74,159.88]
[23.110000000000003,"Separate Girls Toilet",75,126,48.922849999999897,174.9228499999999,0,111.35,2,123.5,2.666666666666667,70.602554211756825,73,51.422849999999897,null,51.422849999999897,null,null,1.68,91,152.88,91,204.30284999999989,null,51.422849999999897,null,null,1.68,55,92.399999999999991,55,143.8228499999999]
[23.120000000000005,"CWSN Friendly Toilets",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.3,260,338,260,338,null,0,null,null,1.3,15,19.5,15,19.5]
[23.130000000000006,"Drinking Water Facility ",0,0,4.9999999999883471E-4,4.9999999999883471E-4,null,0,null,0,{"$error":"#DIV/0!"},0,0,4.9999999999883471E-4,0,4.9999999999883471E-4,null,null,1,0,0,0,4.9999999999883471E-4,null,4.9999999999883471E-4,null,null,null,null,0,0,4.9999999999883471E-4]
[23.140000000000008,"Boundary Wall ( Fencing)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.5999999999999997E-2,6901,248.43599999999998,6901,248.43599999999998,null,null,null,null,null,null,0,0,0]
[23.150000000000009,"Electrification",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.15,520,78,520,78,null,null,null,null,null,null,0,0,0]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,5,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.190000000000015,"Ramps with Handrails ",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.21,652,136.91999999999999,652,136.91999999999999,null,0,null,null,0.21,101,21.21,101,21.21]
[23.200000000000017,"Handrails in existing ramps",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.210000000000019,"Furniture for Govt. UPS (per child)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.22000000000002,"Major Repairs for Primary School",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,65,91.53,65,91.53,null,null,null,null,null,27,12.149999999999999,27,12.149999999999999]
[23.230000000000022,"Major Repairs for Upper Primary School",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,47,66.8,47,66.8,null,null,null,null,null,30,40.504000000000012,30,40.504000000000012]
[23.24,"Residential Schools/hostels for specific category of children",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,4,24.6,4,24.6,null,0,null,null,6.15,4,24.6,4,24.6]
[null,"(c) Refurbishing unused old buildings",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A376+0.01","v":23.25},"Others [Difference of Civil Works sanctioned in previous year, SIEMAT, spillover, ] BaLA",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,52,260,52,260,null,null,null,null,10,1,10,1,10]
[23.26,"Additional  Class room( Class -VIII)",0,0,264.01293999999996,264.01293999999996,null,45.422509999999996,null,104.13,{"$error":"#DIV/0!"},39.441248599405775,0,159.88293999999996,0,159.88293999999996,null,null,null,null,0,0,159.88293999999996,0,159.88293999999996,null,null,null,null,0,0,159.88293999999996]
[23.27,"Dysfunctional Boys Toilet - Major Repairs",79,28.4,0,28.4,1,26.06,10,26.06,12.658227848101266,91.760563380281695,69,2.34,69,2.34,null,null,0.4,1,0.4,70,2.7399999999999998,null,null,null,null,null,null,0,0,0]
[23.28,"Dysfunctional Girls Toilet - Major Repairs",31,11.2,0,11.2,1,10.28,1,10.28,3.225806451612903,91.785714285714278,30,0.91999999999999993,30,0.91999999999999993,null,null,0.4,1,0.4,31,1.3199999999999998,null,null,null,null,null,null,0,0,0]
[23.29,"Buildingless PS",0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,null,null,17.600000000000001,4,70.400000000000006,4,70.400000000000006,null,0,null,null,17.600000000000001,null,0,0,0]
[23.3,"Buildingless UPS",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,17.649999999999999,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Playground",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.32,"Dilapidated PS",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,11.8,1,11.8,{"$f":"O388+Q388+T388","v":1},{"$f":"P388+R388+U388","v":11.8},null,null,null,null,11.8,null,0,0,0]
[23.33,"Dilapidated UPS",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,11.8,1,11.8,{"$f":"O389+Q389+T389","v":1},{"$f":"P389+R389+U389","v":11.8},null,null,null,null,11.8,1,11.8,1,11.8]
[23.34,"BRC Building",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,24.6,null,0,null,null,null,null,null,null,24.6,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C353:C390)","v":266},{"$f":"SUM(D353:D390)","v":422.36999999999995},{"$f":"SUM(E353:E390)","v":1137.6142000000004},{"$f":"SUM(F353:F390)","v":1559.984200000001},{"$f":"SUM(G353:G389)","v":2},{"$f":"SUM(H353:H390)","v":716.26250999999991},{"$f":"SUM(I353:I390)","v":13},{"$f":"SUM(J353:J390)","v":787.1099999999999},4.8872180451127818,50.456280262325691,{"$f":"SUM(O353:O390)","v":99},{"$f":"SUM(N353:N389)","v":772.87420000000066},{"$f":"SUM(O353:O390)","v":99},{"$f":"SUM(P353:P390)","v":772.87420000000066},{"$f":"SUM(Q353:Q390)","v":0},{"$f":"SUM(R353:R390)","v":0},null,{"$f":"SUM(T353:T390)","v":9228},4612.1460000000006,9327,5385.0202000000008,0,769.61420000000066,0,0,null,{"$f":"SUM(AC353:AC390)","v":343},{"$f":"SUM(AD353:AD390)","v":571.73399999999992},{"$f":"SUM(AE353:AE390)","v":343},{"$f":"SUM(AF353:AF390)","v":1341.3482000000006}]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[24,"Management",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[24.01,"Management up to 3.5%",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Project Management and MIS ",0,304.43599999999998,null,{"$f":"D395+E395","v":304.43599999999998},null,214.55186999999995,null,245.33,{"$f":"I395/C395*100","v":{"$error":"#DIV/0!"}},{"$f":"J395/F395*100","v":80.585081921980333},{"$f":"C395-I395","v":0},{"$f":"F395-J395","v":59.105999999999966},null,null,null,null,null,1,750,{"$f":"O395+Q395+T395","v":1},750,null,null,null,null,null,1,400,{"$f":"AC395","v":1},{"$f":"Y395+AA395+AD395","v":400}]
[null,"(b) Training of Educational Administrators",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,458,{"$f":"S396*T396","v":4.58},458,4.58,null,null,null,null,null,null,{"$f":"AB396*AC396","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,6621,13.242000000000001,6621,13.242000000000001,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C395:C397)","v":0},{"$f":"SUM(D395:D397)","v":304.43599999999998},{"$f":"SUM(E395:E397)","v":0},{"$f":"SUM(F395:F397)","v":304.43599999999998},null,{"$f":"SUM(H395:H397)","v":214.55186999999995},{"$f":"SUM(I395:I397)","v":0},{"$f":"SUM(J395:J397)","v":245.33},{"$error":"#DIV/0!"},80.585081921980333,0,59.105999999999966,{"$f":"SUM(O395:O397)","v":0},{"$f":"SUM(P395:P397)","v":0},{"$f":"SUM(Q395:Q397)","v":0},{"$f":"SUM(R395:R397)","v":0},null,{"$f":"SUM(T395:T397)","v":7080},767.822,7080,767.822,0,0,0,0,null,{"$f":"SUM(AC395:AC397)","v":1},{"$f":"SUM(AD395:AD397)","v":400},{"$f":"SUM(AE395:AE397)","v":1},{"$f":"SUM(AF395:AF397)","v":400}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,{"$f":"D399+E399","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Class I & II",90600,77.042818532482883,null,77.042818532482883,90600,31.299999999999997,90600,35.4,100,45.948474723928499,0,41.642818532482885,null,null,null,null,null,85706,211.69381999999999,{"$f":"O400+Q400+T400","v":85706},211.69381999999999,null,null,null,null,null,85706,94.713121539948148,{"$f":"AC400","v":85706},{"$f":"Y400+AA400+AD400","v":94.713121539948148}]
[null,"(b) Class III to V",167305,207.6995420663597,null,207.6995420663597,167305,{"$f":"84.44+16.21","v":100.65},167305,100,100,48.146471102016271,0,107.6995420663597,null,null,null,null,null,151717,345.91476,151717,345.91476,null,null,null,null,null,151717,215,151717,215]
[null,"(c) Class VI to VIII",132096,48.231775813789021,null,48.231775813789021,132096,24.25,132096,24.32,100,50.423190085087299,0,23.911775813789021,null,null,null,null,null,139291,50.799210855740817,139291,50.799210855740817,null,null,null,null,null,139291,50.799210855740817,139291,50.799210855740817]
[24.03,"Community Mobilization activities (up to 0.5%)",0,61.84,null,61.84,null,null,null,25,{"$error":"#DIV/0!"},40.426908150064683,0,36.840000000000003,null,null,null,null,null,1,117.69015928119374,1,117.69015928119374,null,null,null,null,null,null,92,0,92]
[null,"Sub Total",{"$f":"SUM(C400:C403)","v":390001},{"$f":"SUM(D400:D403)","v":394.81413641263157},{"$f":"SUM(E400:E403)","v":0},394.81413641263157,null,{"$f":"SUM(H400:H403)","v":156.19999999999999},{"$f":"SUM(I400:I403)","v":390001},{"$f":"SUM(J400:J403)","v":184.72},100,46.786571949628431,0,210.09413641263157,{"$f":"SUM(O400:O403)","v":0},{"$f":"SUM(P400:P403)","v":0},{"$f":"SUM(Q400:Q403)","v":0},{"$f":"SUM(R400:R403)","v":0},null,{"$f":"SUM(T400:T403)","v":376715},726.09795013693451,376715,726.09795013693451,0,0,0,0,null,{"$f":"SUM(AC400:AC403)","v":376714},{"$f":"SUM(AD400:AD403)","v":452.51233239568893},{"$f":"SUM(AE400:AE403)","v":376714},{"$f":"SUM(AF400:AF403)","v":452.51233239568893}]
[null,"Total of SSA (District)",{"$f":"SUM(C24+C47+C55+C79+C89+C112+C120+C144+C150+C152+C159+C165+C171+C177+C183+C189+C195+C209+C215+C219+C240+C261+C286+C300+C309+C314+C325+C329+C333+C336+C340+C346+C350+C391+C398+C404)","v":1199595},{"$f":"SUM(D24+D47+D55+D79+D89+D112+D120+D144+D150+D152+D159+D165+D171+D177+D183+D189+D195+D209+D215+D219+D240+D261+D286+D300+D309+D314+D325+D329+D333+D336+D340+D346+D350+D391+D398+D404)","v":14215.429538391381},{"$f":"SUM(E24+E47+E55+E79+E89+E112+E120+E144+E150+E152+E159+E165+E171+E177+E183+E189+E195+E209+E215+E219+E240+E261+E286+E300+E309+E314+E325+E329+E333+E336+E340+E346+E350+E391+E398+E404)","v":1137.6142000000004},{"$f":"SUM(F24+F47+F55+F79+F89+F112+F120+F144+F150+F152+F159+F165+F171+F177+F183+F189+F195+F209+F215+F219+F240+F261+F286+F300+F309+F314+F325+F329+F333+F336+F340+F346+F350+F391+F398+F404)","v":15353.043738391381},null,{"$f":"H404+H398+H391+H350+H346+H340+H336+H329+H325+H318+H314+H309+H300+H286+H263+H215+H209+H196+H152+H146+H150","v":9716.4133899999997},{"$f":"SUM(I24+I47+I55+I79+I89+I112+I120+I144+I150+I152+I159+I165+I171+I177+I183+I189+I195+I209+I215+I219+I240+I261+I286+I300+I309+I314+I325+I329+I333+I336+I340+I346+I350+I391+I398+I404)","v":1199166},{"$f":"SUM(J24+J47+J55+J79+J89+J112+J120+J144+J150+J152+J159+J165+J171+J177+J183+J189+J195+J209+J215+J219+J240+J261+J286+J300+J309+J314+J325+J329+J333+J336+J340+J346+J350+J391+J398+J404)","v":11257.07953197875},99.964237930301479,73.32148415515563,429,4095.964206412631,{"$f":"SUM(O24+O47+O55+O79+O89+O112+O120+O144+O150+O152+O159+O165+O171+O177+O183+O189+O195+O209+O215+O219+O240+O261+O286+O300+O309+O314+O325+O329+O333+O336+O340+O346+O350+O391+O398+O404)","v":99},{"$f":"SUM(P24+P47+P55+P79+P89+P112+P120+P144+P150+P152+P159+P165+P171+P177+P183+P189+P195+P209+P215+P219+P240+P261+P286+P300+P309+P314+P325+P329+P333+P336+P340+P346+P350+P391+P398+P404)","v":773.62420000000066},{"$f":"SUM(Q24+Q47+Q55+Q79+Q89+Q112+Q120+Q144+Q150+Q152+Q159+Q165+Q171+Q177+Q183+Q189+Q195+Q209+Q215+Q219+Q240+Q261+Q286+Q300+Q309+Q314+Q325+Q329+Q333+Q336+Q340+Q346+Q350+Q391+Q398+Q404)","v":0},{"$f":"SUM(R24+R47+R55+R79+R89+R112+R120+R144+R150+R152+R159+R165+R171+R177+R183+R189+R195+R209+R215+R219+R240+R261+R286+R300+R309+R314+R325+R329+R333+R336+R340+R346+R350+R391+R398+R404)","v":0},null,{"$f":"SUM(T24+T47+T55+T79+T89+T112+T120+T144+T150+T152+T159+T165+T171+T177+T183+T189+T195+T209+T215+T219+T240+T261+T286+T300+T309+T314+T325+T329+T333+T336+T340+T346+T350+T391+T398+T404)","v":1186998},21842.930025437665,1187097,22616.554225437667,0,769.61420000000066,0,0,null,{"$f":"SUM(AC24+AC47+AC55+AC79+AC89+AC112+AC120+AC144+AC150+AC152+AC159+AC165+AC171+AC177+AC183+AC189+AC195+AC209+AC215+AC219+AC240+AC261+AC286+AC300+AC309+AC314+AC325+AC329+AC333+AC336+AC340+AC346+AC350+AC391+AC398+AC404)","v":1160243},{"$f":"SUM(AD24+AD47+AD55+AD79+AD89+AD112+AD120+AD144+AD150+AD152+AD159+AD165+AD171+AD177+AD183+AD189+AD195+AD209+AD215+AD219+AD240+AD261+AD286+AD300+AD309+AD314+AD325+AD329+AD333+AD336+AD340+AD346+AD350+AD391+AD398+AD404)","v":16894.129295602146},{"$f":"SUM(AE24+AE47+AE55+AE79+AE89+AE112+AE120+AE144+AE150+AE152+AE159+AE165+AE171+AE177+AE183+AE189+AE195+AE209+AE215+AE219+AE240+AE261+AE286+AE300+AE309+AE314+AE325+AE329+AE333+AE336+AE340+AE346+AE350+AE391+AE398+AE404)","v":1160243},{"$f":"SUM(AF24+AF47+AF55+AF79+AF89+AF112+AF120+AF144+AF150+AF152+AF159+AF165+AF171+AF177+AF183+AF189+AF195+AF209+AF215+AF219+AF240+AF261+AF286+AF300+AF309+AF314+AF325+AF329+AF333+AF336+AF340+AF346+AF350+AF391+AF398+AF404)","v":17663.743495602146},7330.89,{"$f":"W405-AG405","v":15285.664225437667}]
[25,"STATE COMPONENT",null,null,null,{"$f":"D406+E406","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,{"$f":"O406+Q406+T406","v":0},0]
[25.01,"Management & MIS ",0,0,null,{"$f":"D407+E407","v":0},null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,{"$f":"AC407","v":0},{"$f":"Y407+AA407+AD407","v":0}]
[25.02,"REMS",0,0,null,{"$f":"D408+E408","v":0},null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.4997873697639804E-2,null,0,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",0,0,null,{"$f":"D409+E409","v":0},null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"SUM(U407:U408)","v":0},0,0]
[null,"STATE SSA TOTAL",{"$f":"C405","v":1199595},{"$f":"D405","v":14215.429538391381},{"$f":"E405","v":1137.6142000000004},{"$f":"F405","v":15353.043738391381},null,{"$f":"H405","v":9716.4133899999997},{"$f":"I405","v":1199166},{"$f":"J405","v":11257.07953197875},99.964237930301479,73.32148415515563,429,4095.964206412631,{"$f":"O405","v":99},{"$f":"P405","v":773.62420000000066},{"$f":"Q405","v":0},{"$f":"R405","v":0},null,{"$f":"T405","v":1186998},21842.930025437665,1187097,22616.554225437667,0,769.61420000000066,0,0,null,{"$f":"AC405","v":1160243},{"$f":"AD405","v":16894.129295602146},{"$f":"AE405","v":1160243},{"$f":"AF405","v":17663.743495602146}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non recurring one time grant - Model I ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.01,"Construction of building (new)",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB414*AC414","v":0},{"$f":"AC414","v":0},{"$f":"Y414+AA414+AD414","v":0}]
[{"$f":"+A414+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A415+0.01","v":26.030000000000005},"Boundary Wall ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.040000000000006,"Boring/ Handpump ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.050000000000008,"Electricity / water charges ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.080000000000013,"Bedding ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C414:C422)","v":0},{"$f":"SUM(D414:D422)","v":0},{"$f":"SUM(E414:E422)","v":0},{"$f":"SUM(F414:F422)","v":0},null,null,{"$f":"SUM(I414:I422)","v":0},{"$f":"SUM(J414:J422)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O414:O422)","v":0},{"$f":"SUM(P414:P422)","v":0},{"$f":"SUM(Q414:Q422)","v":0},{"$f":"SUM(R414:R422)","v":0},null,{"$f":"SUM(T414:T422)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC414:AC422)","v":0},{"$f":"SUM(AD414:AD422)","v":0},{"$f":"SUM(AE414:AE422)","v":0},{"$f":"SUM(AF414:AF422)","v":0}]
[null,"Recurring (Model I)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB425*AC425","v":0},{"$f":"AC425","v":0},{"$f":"Y425+AA425+AD425","v":0}]
[{"$f":"+A425+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB426*AC426","v":0},{"$f":"AC426","v":0},{"$f":"Y426+AA426+AD426","v":0}]
[{"$f":"+A426+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A427+0.01","v":26.130000000000006},"Salaries",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A437+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C425:C446)","v":0},{"$f":"SUM(D425:D446)","v":0},{"$f":"SUM(E425:E446)","v":0},{"$f":"SUM(F425:F446)","v":0},null,null,{"$f":"SUM(I425:I446)","v":0},{"$f":"SUM(J425:J446)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O425:O446)","v":0},{"$f":"SUM(P425:P446)","v":0},{"$f":"SUM(Q425:Q446)","v":0},{"$f":"SUM(R425:R446)","v":0},null,{"$f":"SUM(T425:T446)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC425:AC446)","v":0},{"$f":"SUM(AD425:AD446)","v":0},{"$f":"SUM(AE425:AE446)","v":0},{"$f":"SUM(AF425:AF446)","v":0}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C423+C447","v":0},{"$f":"D423+D447","v":0},{"$f":"E423+E447","v":0},{"$f":"F423+F447","v":0},null,null,{"$f":"I423+I447","v":0},{"$f":"J423+J447","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O423+O447","v":0},{"$f":"P423+P447","v":0},{"$f":"Q423+Q447","v":0},{"$f":"R423+R447","v":0},null,{"$f":"T423+T447","v":0},0,0,0,0,0,0,0,null,{"$f":"AC423+AC447","v":0},{"$f":"AD423+AD447","v":0},{"$f":"AE423+AE447","v":0},{"$f":"AF423+AF447","v":0}]
[null,"Model-II (50 Girls)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (Model-II)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.24,"Construction of Building (New)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB451*AC451","v":0},{"$f":"AC451","v":0},{"$f":"Y451+AA451+AD451","v":0}]
[{"$f":"+A451+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.26,"Boundary Wall ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.270000000000003,"Boring/Hanpump  ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.280000000000005,"Electricity/water charges  ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.310000000000009,"Bedding ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,{"$f":"I459/C459*100","v":{"$error":"#DIV/0!"}},{"$f":"J459/F459*100","v":{"$error":"#DIV/0!"}},{"$f":"C459-I459","v":0},{"$f":"F459-J459","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C451:C459)","v":0},{"$f":"SUM(D451:D459)","v":0},{"$f":"SUM(E451:E459)","v":0},{"$f":"SUM(F451:F459)","v":0},null,null,{"$f":"SUM(I451:I459)","v":0},{"$f":"SUM(J451:J459)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O451:O459)","v":0},{"$f":"SUM(P451:P459)","v":0},{"$f":"SUM(Q451:Q459)","v":0},{"$f":"SUM(R451:R459)","v":0},null,{"$f":"SUM(T451:T459)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC451:AC459)","v":0},{"$f":"SUM(AD451:AD459)","v":0},{"$f":"SUM(AE451:AE459)","v":0},{"$f":"SUM(AF451:AF459)","v":0}]
[null,"Recurring Model-II",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB462*AC462","v":0},{"$f":"AC462","v":0},{"$f":"Y462+AA462+AD462","v":0}]
[{"$f":"+A462+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A463+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A464+0.01","v":26.360000000000003},"Salaries ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A473+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C462:C482)","v":0},{"$f":"SUM(D462:D482)","v":0},{"$f":"SUM(E462:E482)","v":0},{"$f":"SUM(F462:F482)","v":0},null,null,{"$f":"SUM(I462:I482)","v":0},{"$f":"SUM(J462:J482)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O462:O482)","v":0},{"$f":"SUM(P462:P482)","v":0},{"$f":"SUM(Q462:Q482)","v":0},{"$f":"SUM(R462:R482)","v":0},null,{"$f":"SUM(T462:T482)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC462:AC482)","v":0},{"$f":"SUM(AD462:AD482)","v":0},{"$f":"SUM(AE462:AE482)","v":0},{"$f":"SUM(AF462:AF482)","v":0}]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C460+C483","v":0},{"$f":"D460+D483","v":0},{"$f":"E460+E483","v":0},{"$f":"F460+F483","v":0},null,null,{"$f":"I460+I483","v":0},{"$f":"J460+J483","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O460+O483","v":0},{"$f":"P460+P483","v":0},{"$f":"Q460+Q483","v":0},{"$f":"R460+R483","v":0},null,{"$f":"T460+T483","v":0},0,0,0,0,0,0,0,null,{"$f":"AC460+AC483","v":0},{"$f":"AD460+AD483","v":0},{"$f":"AE460+AE483","v":0},{"$f":"AF460+AF483","v":0}]
[null,"Model-III (50-150 girls)"]
[null,"Non-recurring  - Model-III "]
[26.47,"Construction of Building (New)",0,0,82.545190000000019,{"$f":"D487+E487","v":82.545190000000019},null,9.2799999999999994,null,7.0751900000000205,{"$error":"#DIV/0!"},8.5712928881743675,0,75.47,{"$f":"C487-I487","v":0},{"$f":"F487-J487","v":75.47},null,null,21.5,null,{"$f":"S487*T487","v":0},{"$f":"O487+Q487+T487","v":0},{"$f":"P487+R487+U487","v":75.47},0,75.47,null,null,null,null,{"$f":"AB487*AC487","v":0},{"$f":"AC487","v":0},{"$f":"Y487+AA487+AD487","v":75.47}]
[{"$f":"+A487+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,154.19855999999999,{"$f":"D488+E488","v":154.19855999999999},null,64,null,129.80000000000001,{"$error":"#DIV/0!"},84.177180383526292,0,24.398559999999975,{"$f":"C488-I488","v":0},{"$f":"F488-J488","v":24.398559999999975},null,null,null,null,0,0,24.398559999999975,0,24.398559999999975,null,null,null,null,{"$f":"AB488*AC488","v":0},{"$f":"AC488","v":0},{"$f":"Y488+AA488+AD488","v":24.398559999999975}]
[26.490000000000002,"Boundary Wall",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,{"$f":"F489-J489","v":0},null,null,3.5999999999999997E-2,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.500000000000004,"Boring/Handpump ",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.1000000000000001,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.510000000000005,"Electricity/water charges  ",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.2,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.02,2600,52,2600,52,0,0,null,null,null,null,0,0,0]
[26.530000000000008,"TLM and equipment including library books ",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.03,2600,78,2600,78,0,0,null,null,null,null,0,0,0,null,{"$f":"26*3","v":78}]
[26.54000000000001,"Bedding ",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,7.4999999999999997E-3,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",2,1.5,0,1.5,null,0,null,0,0,0,2,1.5,2,1.5,null,null,0.75,null,0,2,1.5,2,1.5,null,null,0.75,null,0,0,1.5]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C487:C495)","v":2},1.5,236.74375000000001,238.24375000000001,0,73.28,0,136.87519000000003,0,57.451744274508783,{"$f":"SUM(M487:M495)","v":2},101.36855999999997,2,101.36855999999997,0,0,null,{"$f":"SUM(T487:T495)","v":5200},130,5202,231.36855999999997,{"$f":"SUM(X487:X495)","v":2},{"$f":"SUM(Y487:Y495)","v":101.36855999999997},{"$f":"SUM(Z487:Z495)","v":0},{"$f":"SUM(AA487:AA495)","v":0},null,{"$f":"SUM(AC487:AC495)","v":0},{"$f":"SUM(AD487:AD495)","v":0},{"$f":"SUM(AE487:AE495)","v":0},{"$f":"SUM(AF487:AF495)","v":101.36855999999997}]
[null,"Recurring  (Model III)",null,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$f":"+A495+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",2600,468,null,468,2600,361.94520999999997,2600,361.94520999999997,100,77.338720085470086,0,106.05479000000003,null,null,null,null,0.18,2600,468,{"$f":"O498+Q498+T498","v":2600},{"$f":"P498+R498+U498","v":468},null,null,null,null,0.18,2600,{"$f":"AB498*AC498","v":468},{"$f":"AC498","v":2600},{"$f":"Y498+AA498+AD498","v":468}]
[{"$f":"+A498+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",2600,31.2,null,31.2,2600,26,2600,26,100,83.333333333333343,0,5.1999999999999993,null,null,null,null,1.2E-2,2600,31.2,2600,31.2,null,null,null,null,1.2E-2,2600,31.2,2600,31.2]
[{"$f":"+A499+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",2600,26,null,26,2600,22.099999999999998,2600,22.099999999999998,100,84.999999999999986,0,3.9000000000000021,null,null,null,null,0.01,2600,26,2600,26,null,null,null,null,0.01,2600,26,2600,26]
[{"$f":"+A500+0.01","v":26.590000000000018},"Salaries",null,null,null,null,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,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",26,78,null,78,26,33.258629999999997,26,33.258629999999997,100,42.63926923076923,0,44.741370000000003,null,null,null,null,3,26,78,26,78,null,null,null,null,3,26,78,26,78]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,0,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",26,46.800000000000004,null,46.800000000000004,26,27.1645,26,46.800000000000004,100,100,0,0,null,null,null,null,1.8,26,46.800000000000004,26,46.800000000000004,null,null,null,null,1.8,26,46.800000000000004,26,46.800000000000004]
["(d)","1 Full time Accountant @ Rs 10000/- per month",26,31.2,null,31.2,26,20.08398,26,31.2,100,100,0,0,null,null,null,null,1.2,26,31.2,26,31.2,null,null,null,null,1.2,26,31.2,26,31.2]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",26,31.2,null,31.2,26,15.23489,26,31.2,100,100,0,0,null,null,null,null,1.2,26,31.2,26,31.2,null,null,null,null,1.2,26,31.2,26,31.2]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",26,46.800000000000004,null,46.800000000000004,26,17.192679999999999,26,46.800000000000004,100,100,0,0,null,null,null,null,1.8,26,46.800000000000004,26,46.800000000000004,null,null,null,null,1.8,26,46.800000000000004,26,46.800000000000004]
[{"$f":"+A501+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",2600,26,null,26,2600,18.2,2600,26,100,100,0,0,null,null,null,null,0.01,2600,26,2600,26,null,null,null,null,0.01,2600,26,2600,26]
[{"$f":"+A508+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",2600,26,null,26,2600,21.58,2600,26,100,100,0,0,null,null,null,null,0.01,2600,26,2600,26,null,null,null,null,0.01,2600,26,2600,26]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",2600,32.5,null,32.5,2600,26,2600,32.5,100,100,0,0,null,null,null,null,1.2500000000000001E-2,2600,32.5,2600,32.5,null,null,null,null,1.2500000000000001E-2,2600,32.5,2600,32.5]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",2600,19.5,null,19.5,2600,15.6,2600,19.5,100,100,0,0,null,null,null,null,7.4999999999999997E-3,2600,19.5,2600,19.5,null,null,null,null,7.4999999999999997E-3,2600,19.5,2600,19.5]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",2600,19.5,null,19.5,2600,15.6,2600,19.5,100,100,0,0,null,null,null,null,7.4999999999999997E-3,2600,19.5,2600,19.5,null,null,null,null,7.4999999999999997E-3,2600,19.5,2600,19.5]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",2600,7.8,null,7.8,2600,5.2,2600,7.8,100,100,0,0,null,null,null,null,3.0000000000000001E-3,2600,7.8,2600,7.8,null,null,null,null,3.0000000000000001E-3,2600,7.8,2600,7.8]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",2600,7.8,null,7.8,2600,7.8,2600,7.8,100,100,0,0,null,null,null,null,3.0000000000000001E-3,2600,7.8,2600,7.8,null,null,null,null,3.0000000000000001E-3,2600,7.8,2600,7.8]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.4,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",2600,13,null,13,2600,11.076000000000001,2600,13,100,100,0,0,null,null,null,null,5.0000000000000001E-3,2600,13,2600,13,null,null,null,null,5.0000000000000001E-3,2600,13,2600,13]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",2600,5.2,null,5.2,2600,0.69599999999999995,2600,5.2,100,100,0,0,null,null,null,null,2E-3,2600,5.2,2600,5.2,null,null,null,null,2E-3,2600,5.2,2600,5.2]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C502)","v":26},{"$f":"SUM(D498:D517)","v":916.5},{"$f":"SUM(E502)","v":0},{"$f":"SUM(F498:F517)","v":916.5},null,{"$f":"SUM(H498:H517)","v":644.73189000000013},{"$f":"SUM(I502)","v":26},{"$f":"SUM(J498:J517)","v":756.60383999999999},100,82.553610474631753,0,159.89616000000001,{"$f":"SUM(O502)","v":0},{"$f":"SUM(P498:P517)","v":0},{"$f":"SUM(Q502)","v":0},{"$f":"SUM(R498:R517)","v":0},null,{"$f":"SUM(T502)","v":26},{"$f":"SUM(U498:U517)","v":916.5},{"$f":"SUM(V502)","v":26},{"$f":"SUM(W498:W517)","v":916.5},{"$f":"SUM(X502)","v":0},{"$f":"SUM(Y498:Y517)","v":0},{"$f":"SUM(Z502)","v":0},{"$f":"SUM(AA498:AA517)","v":0},null,{"$f":"SUM(AC502)","v":26},{"$f":"SUM(AD498:AD517)","v":916.5},{"$f":"SUM(AE502)","v":26},{"$f":"SUM(AF498:AF517)","v":916.5}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C496+C518","v":28},{"$f":"D496+D518","v":918},{"$f":"E496+E518","v":236.74375000000001},{"$f":"F496+F518","v":1154.7437500000001},null,{"$f":"H518+H496","v":718.01189000000011},{"$f":"I496+I518","v":26},{"$f":"J496+J518","v":893.47902999999997},92.857142857142861,77.374658230451558,2,261.26472000000012,{"$f":"O496+O518","v":2},{"$f":"P496+P518","v":101.36855999999997},{"$f":"Q496+Q518","v":0},{"$f":"R496+R518","v":0},null,{"$f":"T496+T518","v":5226},1046.5,5228,1147.8685599999999,2,101.36855999999997,0,0,null,{"$f":"AC496+AC518","v":26},{"$f":"AD496+AD518","v":916.5},{"$f":"AE496+AE518","v":26},{"$f":"AF496+AF518","v":1017.86856}]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C423+C460+C496","v":2},{"$f":"D423+D460+D496","v":1.5},{"$f":"E423+E460+E496","v":236.74375000000001},{"$f":"F423+F460+F496","v":238.24375000000001},null,{"$f":"H496","v":73.28},{"$f":"I423+I460+I496","v":0},{"$f":"J423+J460+J496","v":136.87519000000003},0,57.451744274508783,2,101.36855999999997,{"$f":"O423+O460+O496","v":2},{"$f":"P423+P460+P496","v":101.36855999999997},{"$f":"Q423+Q460+Q496","v":0},{"$f":"R423+R460+R496","v":0},null,{"$f":"T423+T460+T496","v":5200},130,5202,231.36855999999997,2,101.36855999999997,0,0,null,{"$f":"AC423+AC460+AC496","v":0},{"$f":"AD423+AD460+AD496","v":0},{"$f":"AE423+AE460+AE496","v":0},{"$f":"AF423+AF460+AF496","v":101.36855999999997}]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C447+C483+C518","v":26},916.5,0,916.5,null,{"$f":"H518","v":644.73189000000013},{"$f":"I447+I483+I518","v":26},{"$f":"J447+J483+J518","v":756.60383999999999},100,82.553610474631753,0,159.89616000000001,{"$f":"O447+O483+O518","v":0},0,0,0,null,{"$f":"T447+T483+T518","v":26},916.5,26,916.5,0,0,0,0,null,{"$f":"AC447+AC483+AC518","v":26},916.5,26,916.5]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",28,918,236.74375000000001,1154.7437500000001,null,{"$f":"H519","v":718.01189000000011},{"$f":"I448+I484+I519","v":26},{"$f":"J448+J484+J519","v":893.47902999999997},92.857142857142861,77.374658230451558,2,261.26472000000012,2,101.36855999999997,0,0,null,5226,1046.5,5228,1147.8685599999999,2,101.36855999999997,0,0,null,26,916.5,26,1017.86856]
[null,"Grand Total (SSA and KGBV)",{"$f":"C410+C522","v":1199623},{"$f":"D410+D522","v":15133.429538391381},{"$f":"E410+E522","v":1374.3579500000005},{"$f":"F410+F522","v":16507.787488391383},null,{"$f":"H522+H410","v":10434.425279999999},{"$f":"I410+I522","v":1199192},{"$f":"J410+J522","v":12150.558561978751},{"$f":"I523/C523*100","v":99.964072045967782},{"$f":"J523/F523*100","v":73.605009578196203},{"$f":"C523-I523","v":431},{"$f":"F523-J523","v":4357.2289264126321},{"$f":"O410+O522","v":101},{"$f":"P410+P522","v":874.99276000000066},{"$f":"Q410+Q522","v":0},{"$f":"R410+R522","v":0},null,{"$f":"T410+T522","v":1192224},22889.430025437665,1192325,23764.422785437666,2,870.98276000000067,0,0,null,{"$f":"AC410+AC522","v":1160269},{"$f":"AD410+AD522","v":17810.629295602146},{"$f":"AE410+AE522","v":1160269},{"$f":"AF410+AF522","v":18681.612055602145}]

{"sheet":"Nabarangapur","index":27,"n_rows":523,"n_cols":34,"rows_kept":523,"cut":false,"hidden":false,"merged":[[4,25,4,26],[4,27,4,29],[4,30,4,31],[3,0,5,0],[3,1,5,1],[3,23,3,31],[4,16,4,17],[3,2,4,5],[3,6,4,7],[2,21,2,23],[2,17,2,19],[0,0,0,22],[1,0,1,1],[4,18,4,20],[4,21,4,22],[4,23,4,24],[3,8,4,11],[4,12,4,13],[4,14,4,15],[3,14,3,22]]}
["Costing sheet for AWP & B 2017-18"]
["Name of the district:Nawarangapur"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"( Rs in lakhs)"]
["S.No.","Activity","Sanction",null,null,null,"Achievement ( as on 31st Dec, 2016)",null,"Anticipated Acheivement \n( as on 31st March , 2017)",null,null,null,"Savings",null,"Proposal for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommendation for 2017-18"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Spill over ( In Lakhs)","Fin","Phy.","Fin","Phy.","Fin","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS",null,null,null,null,null,null,null,null,{"$f":"I7/C7*100","v":{"$error":"#DIV/0!"}},{"$f":"J7/F7*100","v":{"$error":"#DIV/0!"}},{"$f":"C7-I7","v":0},{"$f":"F7-J7","v":0}]
[null,"SSA",null,null,null,null,null,null,null,null,{"$f":"I8/C8*100","v":{"$error":"#DIV/0!"}},{"$f":"J8/F8*100","v":{"$error":"#DIV/0!"}},{"$f":"C8-I8","v":0},{"$f":"F8-J8","v":0}]
[1,"Opening of New Schools ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[1.01,"New Primary School",0,0,null,{"$f":"D10+E10","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC10","v":0}]
[1.02,"Upgradation of PS to UPS",0,0,null,{"$f":"D11+E11","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC11","v":0}]
[1.03,"Composite Schools",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"50 children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (one time grant)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,{"$f":"AB20*AC20","v":0},{"$f":"AC20","v":0},{"$f":"Y20+AA20+AD20","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,{"$f":"AB21*AC21","v":0},{"$f":"AC21","v":0},{"$f":"Y21+AA21+AD21","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C20:C23)","v":0},{"$f":"SUM(D20:D23)","v":0},{"$f":"SUM(E20:E23)","v":0},{"$f":"SUM(F20:F23)","v":0},null,null,{"$f":"SUM(I20:I23)","v":0},{"$f":"SUM(J20:J23)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O20:O23)","v":0},{"$f":"SUM(P20:P23)","v":0},{"$f":"SUM(Q20:Q23)","v":0},{"$f":"SUM(R20:R23)","v":0},null,{"$f":"SUM(T20:T23)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC20:AC23)","v":0},{"$f":"SUM(AD20:AD23)","v":0},{"$f":"SUM(AE20:AE23)","v":0},{"$f":"SUM(AF20:AF23)","v":0}]
[null,"Recurring (50 children)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,null,null,null,null,null,null,null,null,null,{"$f":"AB26*AC26","v":0},{"$f":"AC26","v":0},{"$f":"Y26+AA26+AD26","v":0}]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A38+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A39+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C26:C46)","v":0},{"$f":"SUM(D26:D46)","v":0},{"$f":"SUM(E26:E46)","v":0},{"$f":"SUM(F26:F46)","v":0},null,null,{"$f":"SUM(I26:I46)","v":0},{"$f":"SUM(J26:J46)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O26:O46)","v":0},{"$f":"SUM(P26:P46)","v":0},{"$f":"SUM(Q26:Q46)","v":0},{"$f":"SUM(R26:R46)","v":0},null,{"$f":"SUM(T26:T46)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC26:AC46)","v":0},{"$f":"SUM(AD26:AD46)","v":0},{"$f":"SUM(AE26:AE46)","v":0},{"$f":"SUM(AF26:AF46)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C24+C47","v":0},{"$f":"D24+D47","v":0},{"$f":"E24+E47","v":0},{"$f":"F24+F47","v":0},null,null,{"$f":"I24+I47","v":0},{"$f":"J24+J47","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O24+O47","v":0},{"$f":"P24+P47","v":0},{"$f":"Q24+Q47","v":0},{"$f":"R24+R47","v":0},null,{"$f":"T24+T47","v":0},0,0,0,0,0,0,0,null,{"$f":"AC24+AC47","v":0},{"$f":"AD24+AD47","v":0},{"$f":"AE24+AE47","v":0},{"$f":"AF24+AF47","v":0}]
[null,"100 children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (one time grant)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,{"$f":"AB51*AC51","v":0},{"$f":"AC51","v":0},{"$f":"Y51+AA51+AD51","v":0}]
[{"$f":"+A51+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A52+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A53+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C51:C54)","v":0},{"$f":"SUM(D51:D54)","v":0},{"$f":"SUM(E51:E54)","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O51:O54)","v":0},{"$f":"SUM(P51:P54)","v":0},{"$f":"SUM(Q51:Q54)","v":0},{"$f":"SUM(R51:R54)","v":0},null,{"$f":"SUM(T51:T54)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC51:AC54)","v":0},{"$f":"SUM(AD51:AD54)","v":0},{"$f":"SUM(AE51:AE54)","v":0},{"$f":"SUM(AF51:AF54)","v":0}]
[null,"Recurring ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,null,null,null,null,null,null,null,null,null,{"$f":"AB57*AC57","v":0},{"$f":"AC57","v":0},{"$f":"Y57+AA57+AD57","v":0}]
[{"$f":"+A57+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2599999999999993,"Salaries ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,null,null,null,null,null,null,null,null,null,0,0,0]
["2.26h","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.25,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$f":"I72/C72*100","v":{"$error":"#DIV/0!"}},{"$f":"J72/F72*100","v":{"$error":"#DIV/0!"}},{"$f":"C72-I72","v":0},{"$f":"F72-J72","v":0},null,null,null,null,0.75,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,{"$f":"D75+E75","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C57:C78)","v":0},{"$f":"SUM(D57:D78)","v":0},{"$f":"SUM(E57:E78)","v":0},{"$f":"SUM(F57:F78)","v":0},null,null,{"$f":"SUM(I57:I78)","v":0},{"$f":"SUM(J57:J78)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O57:O78)","v":0},{"$f":"SUM(P57:P78)","v":0},{"$f":"SUM(Q57:Q78)","v":0},{"$f":"SUM(R57:R78)","v":0},null,{"$f":"SUM(T57:T78)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC57:AC78)","v":0},{"$f":"SUM(AD57:AD78)","v":0},{"$f":"SUM(AE57:AE78)","v":0},{"$f":"SUM(AF57:AF78)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C55+C79","v":0},{"$f":"D55+D79","v":0},{"$f":"E55+E79","v":0},{"$f":"F55+F79","v":0},null,null,{"$f":"I55+I79","v":0},{"$f":"J55+J79","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O55+O79","v":0},{"$f":"P55+P79","v":0},{"$f":"Q55+Q79","v":0},{"$f":"R55+R79","v":0},null,{"$f":"T55+T79","v":0},0,0,0,0,0,0,0,null,{"$f":"AC55+AC79","v":0},{"$f":"AD55+AD79","v":0},{"$f":"AE55+AE79","v":0},{"$f":"AF55+AF79","v":0}]
[null,"Total (50 + 100  children)",{"$f":"C48+C80","v":0},{"$f":"D48+D80","v":0},{"$f":"E48+E80","v":0},{"$f":"F48+F80","v":0},null,null,{"$f":"I48+I80","v":0},{"$f":"J48+J80","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O48+O80","v":0},{"$f":"P48+P80","v":0},{"$f":"Q48+Q80","v":0},{"$f":"R48+R80","v":0},null,{"$f":"T48+T80","v":0},0,0,0,0,0,0,0,null,{"$f":"AC48+AC80","v":0},{"$f":"AD48+AD80","v":0},{"$f":"AE48+AE80","v":0},{"$f":"AF48+AF80","v":0}]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
["(A)","50 children",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F85-J85","v":0},null,null,2,null,{"$f":"S85*T85","v":0},{"$f":"O85+Q85+T85","v":0},{"$f":"P85+R85+U85","v":0},null,null,null,null,null,null,{"$f":"AB85*AC85","v":0},{"$f":"AC85","v":0},{"$f":"Y85+AA85+AD85","v":0}]
[{"$f":"+A85+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F86-J86","v":0},null,null,3,null,0,0,{"$f":"P86+R86+U86","v":0},null,null,null,null,null,null,0,0,0]
[{"$f":"+A86+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F87-J87","v":0},null,null,0.375,null,0,0,0,null,null,null,null,null,null,{"$f":"AB87*AC87","v":0},{"$f":"AC87","v":0},{"$f":"Y87+AA87+AD87","v":0}]
[{"$f":"+A87+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F88-J88","v":0},null,null,0.375,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C85:C88)","v":0},{"$f":"SUM(D85:D88)","v":0},{"$f":"SUM(E85:E88)","v":0},{"$f":"SUM(F85:F88)","v":0},0,{"$f":"SUM(H85:H88)","v":0},{"$f":"SUM(I85:I88)","v":0},{"$f":"SUM(J85:J88)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O85:O88)","v":0},{"$f":"SUM(P85:P88)","v":0},{"$f":"SUM(Q85:Q88)","v":0},{"$f":"SUM(R85:R88)","v":0},null,{"$f":"SUM(T85:T88)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC85:AC88)","v":0},{"$f":"SUM(AD85:AD88)","v":0},{"$f":"SUM(AE85:AE88)","v":0},{"$f":"SUM(AF85:AF88)","v":0}]
[null,"Recurring (50 children)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,{"$f":"O91+Q91+T91","v":0},{"$f":"P91+R91+U91","v":0},null,null,null,null,9,0,{"$f":"AB91*AC91","v":0},{"$f":"AC91","v":0},{"$f":"Y91+AA91+AD91","v":0}]
[{"$f":"+A91+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,0,0,0,0]
[{"$f":"+A92+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.08,"Salaries",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"S91","v":9},null,0,0,0,null,null,null,null,9,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[{"$f":"+A102+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,0,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,0,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,0,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,0,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,0,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,0,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,0,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C91:C111)","v":0},{"$f":"SUM(D91:D111)","v":0},{"$f":"SUM(E91:E111)","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O91:O111)","v":0},{"$f":"SUM(P91:P111)","v":0},{"$f":"SUM(Q91:Q111)","v":0},{"$f":"SUM(R91:R111)","v":0},null,{"$f":"SUM(T91:T111)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC91:AC111)","v":0},{"$f":"SUM(AD91:AD111)","v":0},{"$f":"SUM(AE91:AE111)","v":0},{"$f":"SUM(AF91:AF111)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C89+C112","v":0},{"$f":"D89+D112","v":0},{"$f":"E89+E112","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O89+O112","v":0},{"$f":"P89+P112","v":0},{"$f":"Q89+Q112","v":0},{"$f":"R89+R112","v":0},null,{"$f":"T89+T112","v":0},0,0,0,0,0,0,0,null,{"$f":"AC89+AC112","v":0},{"$f":"AD89+AD112","v":0},{"$f":"AE89+AE112","v":0},{"$f":"AF89+AF112","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F116-J116","v":0},null,null,3,null,0,{"$f":"O116+Q116+T116","v":0},0,null,null,null,null,null,null,{"$f":"AB116*AC116","v":0},{"$f":"AC116","v":0},{"$f":"Y116+AA116+AD116","v":0}]
[{"$f":"+A116+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F117-J117","v":0},null,null,3.5,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.21,"Bedding (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F118-J118","v":0},null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A118+0.01","v":3.2199999999999998},"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F119-J119","v":0},null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C116:C119)","v":0},{"$f":"SUM(D116:D119)","v":0},{"$f":"SUM(E116:E119)","v":0},{"$f":"SUM(F116:F119)","v":0},null,{"$f":"SUM(H116:H119)","v":0},{"$f":"SUM(I116:I119)","v":0},{"$f":"SUM(J116:J119)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O116:O119)","v":0},{"$f":"SUM(P116:P119)","v":0},{"$f":"SUM(Q116:Q119)","v":0},{"$f":"SUM(R116:R119)","v":0},null,{"$f":"SUM(T116:T119)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC116:AC119)","v":0},{"$f":"SUM(AD116:AD119)","v":0},{"$f":"SUM(AE116:AE119)","v":0},{"$f":"SUM(AF116:AF119)","v":0}]
[null,"Recurring ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
["3..23","Maintenance per child per month @ Rs. 1500/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,0,{"$f":"O122+Q122+T122","v":0},{"$f":"P122+R122+U122","v":0},null,null,null,null,18,0,{"$f":"AB122*AC122","v":0},{"$f":"AC122","v":0},{"$f":"Y122+AA122+AD122","v":0}]
[3.24,"Stipend per child per month @ Rs.100/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A123+0.01","v":3.25},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.26,"Salaries ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,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",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,0,0,0,0]
["(g)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(h)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(i)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,0,0,0,0]
[3.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A134+0.01","v":3.28},"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,0,null,null,null,null,{"$f":"I136/C136*100","v":{"$error":"#DIV/0!"}},{"$f":"J136/F136*100","v":{"$error":"#DIV/0!"}},{"$f":"C136-I136","v":0},{"$f":"F136-J136","v":0},null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.300/- per child per annum",0,0,null,{"$f":"D139+E139","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,0,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,{"$f":"S140*T140","v":0},0,0,null,null,null,null,0.2,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,0,0,0,0,null,null,null,null,0.2,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C122:C143)","v":0},{"$f":"SUM(D122:D143)","v":0},{"$f":"SUM(E122:E143)","v":0},{"$f":"SUM(F122:F143)","v":0},null,{"$f":"SUM(H122:H143)","v":0},{"$f":"SUM(I122:I143)","v":0},{"$f":"SUM(J122:J143)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O122:O143)","v":0},{"$f":"SUM(P122:P143)","v":0},{"$f":"SUM(Q122:Q143)","v":0},{"$f":"SUM(R122:R143)","v":0},null,{"$f":"SUM(T122:T143)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC122:AC143)","v":0},{"$f":"SUM(AD122:AD143)","v":0},{"$f":"SUM(AE122:AE143)","v":0},{"$f":"SUM(AF122:AF143)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C120+C144","v":0},{"$f":"D120+D144","v":0},{"$f":"E120+E144","v":0},{"$f":"F120+F144","v":0},null,{"$f":"H144+H120","v":0},{"$f":"I120+I144","v":0},{"$f":"J120+J144","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O120+O144","v":0},{"$f":"P120+P144","v":0},{"$f":"Q120+Q144","v":0},{"$f":"R120+R144","v":0},null,{"$f":"T120+T144","v":0},0,0,0,0,0,0,0,null,{"$f":"AC120+AC144","v":0},{"$f":"AD120+AD144","v":0},{"$f":"AE120+AE144","v":0},{"$f":"AF120+AF144","v":0}]
[null,"Total (A + B)",{"$f":"C113+C145","v":0},{"$f":"D113+D145","v":0},{"$f":"E113+E145","v":0},{"$f":"F113+F145","v":0},null,{"$f":"H145+H113","v":0},{"$f":"I113+I145","v":0},{"$f":"J113+J145","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O113+O145","v":0},{"$f":"P113+P145","v":0},{"$f":"Q113+Q145","v":0},{"$f":"R113+R145","v":0},null,{"$f":"T113+T145","v":0},0,0,0,0,0,0,0,null,{"$f":"AC113+AC145","v":0},{"$f":"AD113+AD145","v":0},{"$f":"AE113+AE145","v":0},{"$f":"AF113+AF145","v":0}]
[4,"Transport/Escort Facility",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[4.01,"Children in remote habitation",185,5.55,null,5.55,null,4.32,185,4.32,100,77.837837837837839,0,1.2299999999999995,null,null,null,null,0.03,292,8.76,{"$f":"O148+Q148+T148","v":292},8.76,null,null,null,null,0.03,292,{"$f":"AB148*AC148","v":8.76},{"$f":"AC148","v":292},{"$f":"Y148+AA148+AD148","v":8.76}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C148:C149)","v":185},{"$f":"SUM(D148:D149)","v":5.55},{"$f":"SUM(E148:E149)","v":0},{"$f":"SUM(F148:F149)","v":5.55},null,{"$f":"SUM(H148:H149)","v":4.32},{"$f":"SUM(I148:I149)","v":185},{"$f":"SUM(J148:J149)","v":4.32},100,77.837837837837839,0,1.2299999999999995,{"$f":"SUM(O148:O149)","v":0},{"$f":"SUM(P148:P149)","v":0},{"$f":"SUM(Q148:Q149)","v":0},{"$f":"SUM(R148:R149)","v":0},null,{"$f":"SUM(T148:T149)","v":292},8.76,292,8.76,0,0,0,0,null,{"$f":"SUM(AC148:AC149)","v":292},{"$f":"SUM(AD148:AD149)","v":8.76},{"$f":"SUM(AE148:AE149)","v":292},{"$f":"SUM(AF148:AF149)","v":8.76}]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,4.7628944723618095E-2,199,9.4781600000000008,199,9.4781600000000008,null,null,null,null,null,199,9.4781600000000008,{"$f":"AC151","v":199},{"$f":"Y151+AA151+AD151","v":9.4781600000000008}]
[null,"Sub Total",{"$f":"C151","v":0},{"$f":"D151","v":0},{"$f":"E151","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O151","v":0},{"$f":"P151","v":0},{"$f":"Q151","v":0},{"$f":"R151","v":0},null,{"$f":"T151","v":199},9.4781600000000008,199,9.4781600000000008,0,0,0,0,null,{"$f":"AC151","v":199},{"$f":"AD151","v":9.4781600000000008},{"$f":"AE151","v":199},{"$f":"AF151","v":9.4781600000000008}]
[{"$f":"+A151+1","v":6},"Special Training for mainstreaming of out of school children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[6.01,"Residential (Fresh)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O155+Q155+T155","v":0},0,null,null,null,null,0.2,null,{"$f":"AB155*AC155","v":0},{"$f":"AC155","v":0},{"$f":"Y155+AA155+AD155","v":0}]
[null,"(b) 9 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},60,6,60,6,null,null,null,null,0.1,60,6,60,6]
[null,"(d) 3 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C155:C158)","v":0},{"$f":"SUM(D155:D158)","v":0},{"$f":"SUM(E155:E158)","v":0},{"$f":"SUM(F155:F158)","v":0},null,{"$f":"SUM(H154:H158)","v":0},{"$f":"SUM(I155:I158)","v":0},{"$f":"SUM(J155:J158)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O155:O158)","v":0},{"$f":"SUM(P155:P158)","v":0},{"$f":"SUM(Q155:Q158)","v":0},{"$f":"SUM(R155:R158)","v":0},null,{"$f":"SUM(T155:T158)","v":60},6,60,6,0,0,0,0,null,{"$f":"SUM(AC155:AC158)","v":60},{"$f":"SUM(AD155:AD158)","v":6},{"$f":"SUM(AE155:AE158)","v":60},{"$f":"SUM(AF155:AF158)","v":6}]
[{"$f":"+A154+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O161+Q161+T161","v":0},0,null,null,null,null,0.2,null,{"$f":"AB161*AC161","v":0},{"$f":"AC161","v":0},{"$f":"Y161+AA161+AD161","v":0}]
[null,"(b) 9 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},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 ",{"$f":"SUM(C161:C164)","v":0},{"$f":"SUM(D161:D164)","v":0},{"$f":"SUM(E161:E164)","v":0},{"$f":"SUM(F161:F164)","v":0},null,{"$f":"SUM(H161:H164)","v":0},{"$f":"SUM(I161:I164)","v":0},{"$f":"SUM(J161:J164)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O161:O164)","v":0},{"$f":"SUM(P161:P164)","v":0},{"$f":"SUM(Q161:Q164)","v":0},{"$f":"SUM(R161:R164)","v":0},null,{"$f":"SUM(T161:T164)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC161:AC164)","v":0},{"$f":"SUM(AD161:AD164)","v":0},{"$f":"SUM(AE161:AE164)","v":0},{"$f":"SUM(AF161:AF164)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,{"$f":"O167+Q167+T167","v":0},0,null,null,null,null,0.06,null,{"$f":"AB167*AC167","v":0},{"$f":"AC167","v":0},{"$f":"Y167+AA167+AD167","v":0}]
[null,"(b) 9 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 months",254,7.62,null,7.62,null,0,214,5,84.251968503937007,65.616797900262469,40,2.62,null,null,null,null,{"$f":"0.06/12*6","v":0.03},760,22.8,760,22.8,null,null,null,null,0.03,760,22.8,760,22.8]
[null,"(d) 3 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C167:C170)","v":254},{"$f":"SUM(D167:D170)","v":7.62},{"$f":"SUM(E167:E170)","v":0},{"$f":"SUM(F167:F170)","v":7.62},null,{"$f":"SUM(H167:H170)","v":0},{"$f":"SUM(I167:I170)","v":214},{"$f":"SUM(J167:J170)","v":5},84.251968503937007,65.616797900262469,40,2.62,{"$f":"SUM(O167:O170)","v":0},{"$f":"SUM(P167:P170)","v":0},{"$f":"SUM(Q167:Q170)","v":0},{"$f":"SUM(R167:R170)","v":0},null,{"$f":"SUM(T167:T170)","v":760},22.8,760,22.8,0,0,0,0,null,{"$f":"SUM(AC167:AC170)","v":760},{"$f":"SUM(AD167:AD170)","v":22.8},{"$f":"SUM(AE167:AE170)","v":760},{"$f":"SUM(AF167:AF170)","v":22.8}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,{"$f":"O173+Q173+T173","v":0},0,null,null,null,null,null,null,{"$f":"AB173*AC173","v":0},{"$f":"AC173","v":0},{"$f":"Y173+AA173+AD173","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C173:C176)","v":0},{"$f":"SUM(D173:D176)","v":0},{"$f":"SUM(E173:E176)","v":0},{"$f":"SUM(F173:F176)","v":0},null,{"$f":"SUM(H173:H176)","v":0},{"$f":"SUM(I173:I176)","v":0},{"$f":"SUM(J173:J176)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O173:O176)","v":0},{"$f":"SUM(P173:P176)","v":0},{"$f":"SUM(Q173:Q176)","v":0},{"$f":"SUM(R173:R176)","v":0},null,{"$f":"SUM(T173:T176)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC173:AC176)","v":0},{"$f":"SUM(AD173:AD176)","v":0},{"$f":"SUM(AE173:AE176)","v":0},{"$f":"SUM(AF173:AF176)","v":0}]
[6.05,"Madarasa/Maktab",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,{"$f":"O178+Q178+T178","v":0}]
[null,"(a) 12 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,{"$f":"O179+Q179+T179","v":0},{"$f":"P179+R179+U179","v":0},null,null,null,null,null,null,{"$f":"AB179*AC179","v":0},{"$f":"AC179","v":0},{"$f":"Y179+AA179+AD179","v":0}]
[null,"(b) 9 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,{"$f":"O180+Q180+T180","v":0},{"$f":"P180+R180+U180","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,{"$f":"O181+Q181+T181","v":0},{"$f":"P181+R181+U181","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,{"$f":"O182+Q182+T182","v":0},{"$f":"P182+R182+U182","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C179:C182)","v":0},{"$f":"SUM(D179:D182)","v":0},{"$f":"SUM(E179:E182)","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O179:O182)","v":0},{"$f":"SUM(P179:P182)","v":0},{"$f":"SUM(Q179:Q182)","v":0},{"$f":"SUM(R179:R182)","v":0},null,{"$f":"SUM(T179:T182)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC179:AC182)","v":0},{"$f":"SUM(AD179:AD182)","v":0},{"$f":"SUM(AE179:AE182)","v":0},{"$f":"SUM(AF179:AF182)","v":0}]
[6.06,"Seasonal Hostel (Residential)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O185+Q185+T185","v":0},0,null,null,null,null,null,null,{"$f":"AB185*AC185","v":0},{"$f":"AC185","v":0},{"$f":"Y185+AA185+AD185","v":0}]
[null,"(a) 9 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 6 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0,{"$f":"T186+T187","v":0}]
[null,"(a) 3 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,{"$f":"T186+T188","v":0}]
[null,"Sub Total",{"$f":"SUM(C185:C188)","v":0},{"$f":"SUM(D185:D188)","v":0},{"$f":"SUM(E185:E188)","v":0},{"$f":"SUM(F185:F188)","v":0},null,{"$f":"SUM(H185:H188)","v":0},{"$f":"SUM(I185:I188)","v":0},{"$f":"SUM(J185:J188)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O185:O188)","v":0},{"$f":"SUM(P185:P188)","v":0},{"$f":"SUM(Q185:Q188)","v":0},{"$f":"SUM(R185:R188)","v":0},null,{"$f":"SUM(T185:T188)","v":0},0,0,0,0,0,{"$f":"SUM(Z185:Z188)","v":0},{"$f":"SUM(AA185:AA188)","v":0},null,{"$f":"SUM(AC185:AC188)","v":0},{"$f":"SUM(AD185:AD188)","v":0},{"$f":"SUM(AE185:AE188)","v":0},{"$f":"SUM(AF185:AF188)","v":0}]
[6.07,"Migration (Non Residential)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,{"$f":"O191+Q191+T191","v":0},0,null,null,null,null,null,null,{"$f":"AB191*AC191","v":0},{"$f":"AC191","v":0},{"$f":"Y191+AA191+AD191","v":0}]
[null,"(b) 9 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C191:C194)","v":0},{"$f":"SUM(D191:D194)","v":0},{"$f":"SUM(E191:E194)","v":0},{"$f":"SUM(F191:F194)","v":0},null,{"$f":"SUM(H191:H194)","v":0},{"$f":"SUM(I191:I194)","v":0},{"$f":"SUM(J191:J194)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O191:O194)","v":0},{"$f":"SUM(P191:P194)","v":0},{"$f":"SUM(Q191:Q194)","v":0},{"$f":"SUM(R191:R194)","v":0},null,{"$f":"SUM(T191:T194)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC191:AC194)","v":0},{"$f":"SUM(AD191:AD194)","v":0},{"$f":"SUM(AE191:AE194)","v":0},{"$f":"SUM(AF191:AF194)","v":0}]
[null,"Total ",{"$f":"SUM(C159+C165+C171+C177+C183+C189+C195)","v":254},7.62,0,7.62,0,0,214,5,84.251968503937007,65.616797900262469,{"$f":"SUM(M159+M165+M171+M177+M183+M189+M195)","v":40},2.62,0,0,0,0,null,{"$f":"SUM(T159+T165+T171+T177+T183+T189+T195)","v":820},28.8,820,28.8,0,0,0,0,null,{"$f":"SUM(AC159+AC165+AC171+AC177+AC183+AC189+AC195)","v":820},{"$f":"SUM(AD159+AD165+AD171+AD177+AD183+AD189+AD195)","v":28.8},{"$f":"SUM(AE159+AE165+AE171+AE177+AE183+AE189+AE195)","v":820},{"$f":"SUM(AF159+AF165+AF171+AF177+AF183+AF189+AF195)","v":28.8}]
["II","RETENTION",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[7,"Free Text Books",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[7.01,"Free Text Books (P)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Class I & II",54318,81.477000000000004,null,81.477000000000004,54318,0,54318,81.477000000000004,{"$f":"I200/C200*100","v":100},{"$f":"J200/F200*100","v":100},{"$f":"C200-I200","v":0},{"$f":"F200-J200","v":0},null,null,null,null,1.5E-3,51763,77.644500000000008,{"$f":"O200+Q200+T200","v":51763},{"$f":"P200+R200+U200","v":77.644500000000008},null,null,null,null,1.5E-3,51763,{"$f":"AB200*AC200","v":77.644500000000008},{"$f":"AC200","v":51763},{"$f":"Y200+AA200+AD200","v":77.644500000000008}]
[null,"(b) Braille Books Class I & II",18,2.7E-2,null,2.7E-2,18,0,18,2.7E-2,100,100,0,0,null,null,null,null,1.5E-3,24,3.6000000000000004E-2,24,3.6000000000000004E-2,null,null,null,null,1.5E-3,24,3.6000000000000004E-2,24,3.6000000000000004E-2]
[null,"(c) Large Print Books Class I & II",18,2.7E-2,null,2.7E-2,18,0,18,2.7E-2,100,100,0,0,null,null,null,null,1.5E-3,37,5.5500000000000001E-2,37,5.5500000000000001E-2,null,null,null,null,1.5E-3,37,5.5500000000000001E-2,37,5.5500000000000001E-2]
[null,"(d) Class III to V",83087,124.6305,null,{"$f":"D203+E203","v":124.6305},83087,0,83087,124.6305,100,100,0,0,null,null,null,null,1.5E-3,80145,{"$f":"S203*T203","v":120.2175},80145,120.2175,null,null,null,null,1.5E-3,80145,120.2175,80145,120.2175]
[null,"(e) Braille Books Class III to V",12,1.8000000000000002E-2,null,1.8000000000000002E-2,12,0,12,1.8000000000000002E-2,100,100,0,0,null,null,null,null,1.5E-3,16,2.4E-2,16,2.4E-2,null,null,null,null,1.5E-3,16,2.4E-2,16,2.4E-2]
[null,"(f) Large Print Books Class III to V",12,1.8000000000000002E-2,null,1.8000000000000002E-2,12,0,12,1.8000000000000002E-2,100,100,0,0,null,null,null,null,1.5E-3,92,0.13800000000000001,92,0.13800000000000001,null,null,null,null,1.5E-3,92,0.13800000000000001,92,0.13800000000000001]
[{"$f":"+A199+0.01","v":7.02},"Free Text Books (UP)",60418,151.04500000000002,null,151.04500000000002,60418,151.04500000000002,60418,151.04500000000002,100,100,0,0,null,null,null,null,2.5000000000000001E-3,65223,163.0575,65223,163.0575,null,null,null,null,2.5000000000000001E-3,65223,163.0575,65223,163.0575]
[{"$f":"+A206+0.01","v":7.0299999999999994},"Braille Books (UP)",11,2.75E-2,null,2.75E-2,11,2.75E-2,11,2.75E-2,100,100,0,0,null,null,null,null,2.5000000000000001E-3,17,4.2500000000000003E-2,17,4.2500000000000003E-2,null,null,null,null,2.5000000000000001E-3,17,4.2500000000000003E-2,17,4.2500000000000003E-2]
[{"$f":"+A207+0.01","v":7.0399999999999991},"Large Print Books (UP)",11,2.75E-2,null,2.75E-2,11,0,11,2.75E-2,100,100,0,0,null,null,null,null,2.5000000000000001E-3,79,0.19750000000000001,79,0.19750000000000001,null,null,null,null,2.5000000000000001E-3,79,0.19750000000000001,79,0.19750000000000001]
[null,"Sub Total ",{"$f":"SUM(C200:C208)","v":197905},357.29749999999996,0,357.29749999999996,197905,151.07250000000002,197905,357.29749999999996,100,100,0,0,{"$f":"SUM(O200:O208)","v":0},{"$f":"SUM(P200:P208)","v":0},{"$f":"SUM(Q200:Q208)","v":0},{"$f":"SUM(R200:R208)","v":0},null,{"$f":"SUM(T200:T208)","v":197396},361.41300000000001,197396,361.41300000000001,0,0,0,0,null,{"$f":"SUM(AC200:AC208)","v":197396},{"$f":"SUM(AD200:AD208)","v":361.41300000000001},{"$f":"SUM(AE200:AE208)","v":197396},{"$f":"SUM(AF200:AF208)","v":361.41300000000001}]
[8,"Provision of 2 sets of Uniform ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[8.01,"All Girls",106994,427.976,null,427.976,106994,427.976,106994,427.976,100,100,0,0,null,null,null,null,4.0000000000000001E-3,107157,428.62799999999999,{"$f":"O211+Q211+T211","v":107157},428.62799999999999,null,null,null,null,4.0000000000000001E-3,107157,{"$f":"AB211*AC211","v":428.62799999999999},{"$f":"AC211","v":107157},{"$f":"Y211+AA211+AD211","v":428.62799999999999}]
[{"$f":"+A211+0.01","v":8.02},"SC Boys",15978,63.911999999999999,null,63.911999999999999,15978,63.911999999999999,15978,63.911999999999999,100,100,0,0,null,null,null,null,4.0000000000000001E-3,15595,62.38,15595,62.38,null,null,null,null,4.0000000000000001E-3,15595,62.38,15595,62.38]
[{"$f":"+A212+0.01","v":8.0299999999999994},"ST Boys",70016,280.06400000000002,null,280.06400000000002,70016,280.06400000000002,70016,280.06400000000002,100,100,0,0,null,null,null,null,4.0000000000000001E-3,69666,278.66399999999999,69666,278.66399999999999,null,null,null,null,4.0000000000000001E-3,69666,278.66399999999999,69666,278.66399999999999]
[{"$f":"+A213+0.01","v":8.0399999999999991},"BPL Boys",22421,89.683999999999997,null,89.683999999999997,22421,76.528499999999994,22421,89.683999999999997,100,100,0,0,null,null,null,null,4.0000000000000001E-3,22421,89.683999999999997,22421,89.683999999999997,null,null,null,null,4.0000000000000001E-3,22421,89.683999999999997,22421,89.683999999999997]
[null,"Sub Total",{"$f":"SUM(C211:C214)","v":215409},861.63599999999997,0,861.63599999999997,215409,848.48050000000001,215409,861.63599999999997,100,100,0,0,{"$f":"SUM(O211:O214)","v":0},{"$f":"SUM(P211:P214)","v":0},{"$f":"SUM(Q211:Q214)","v":0},{"$f":"SUM(R211:R214)","v":0},null,{"$f":"SUM(T211:T214)","v":214839},859.35599999999999,214839,859.35599999999999,0,0,0,0,null,{"$f":"SUM(AC211:AC214)","v":214839},{"$f":"SUM(AD211:AD214)","v":859.35599999999999},{"$f":"SUM(AE211:AE214)","v":214839},{"$f":"SUM(AF211:AF214)","v":859.35599999999999}]
[9,"Teaching Learning Equipment (TLE)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[9.01,"New Primary ",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O217+Q217+T217","v":0},{"$f":"P217+R217+U217","v":0},null,null,null,null,null,null,{"$f":"AB217*AC217","v":0},{"$f":"AC217","v":0},{"$f":"Y217+AA217+AD217","v":0}]
[9.02,"New Upper Primary",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,{"$f":"O218+Q218+T218","v":0},{"$f":"P218+R218+U218","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C217+C218","v":0},{"$f":"D217+D218","v":0},{"$f":"E217+E218","v":0},{"$f":"F217+F218","v":0},null,0,{"$f":"I217+I218","v":0},{"$f":"J217+J218","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O217+O218","v":0},{"$f":"P217+P218","v":0},{"$f":"Q217+Q218","v":0},{"$f":"R217+R218","v":0},null,{"$f":"T217+T218","v":0},0,0,0,0,0,0,0,null,{"$f":"AC217+AC218","v":0},{"$f":"AD217+AD218","v":0},{"$f":"AE217+AE218","v":0},{"$f":"AF217+AF218","v":0}]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[10,"New Teachers' Salary ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[10.01,"New Primary Teachers (Regular)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"O223+Q223+T223","v":0},{"$f":"P223+R223+U223","v":0},null,null,null,null,null,null,{"$f":"AB223*AC223","v":0},{"$f":"AC223","v":0},{"$f":"Y223+AA223+AD223","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A224+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",null,null,null,0,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,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A231+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A235+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C223:C239)","v":0},{"$f":"SUM(D223:D239)","v":0},{"$f":"SUM(E223:E239)","v":0},{"$f":"SUM(F223:F239)","v":0},null,0,{"$f":"SUM(I223:I239)","v":0},{"$f":"SUM(J223:J239)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O223:O239)","v":0},{"$f":"SUM(P223:P239)","v":0},{"$f":"SUM(Q223:Q239)","v":0},{"$f":"SUM(R223:R239)","v":0},null,{"$f":"SUM(T223:T239)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC223:AC239)","v":0},{"$f":"SUM(AD223:AD239)","v":0},{"$f":"SUM(AE223:AE239)","v":0},{"$f":"SUM(AF223:AF239)","v":0}]
[null,"Total ",{"$f":"C240","v":0},{"$f":"D240","v":0},{"$f":"E240","v":0},{"$f":"F240","v":0},null,0,{"$f":"I240","v":0},{"$f":"J240","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O240","v":0},{"$f":"P240","v":0},{"$f":"Q240","v":0},{"$f":"R240","v":0},null,{"$f":"T240","v":0},0,0,0,0,0,0,0,null,{"$f":"AC240","v":0},{"$f":"AD240","v":0},{"$f":"AE240","v":0},{"$f":"AF240","v":0}]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Primary Teachers",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[{"$f":"+A236+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"O244+Q244+T244","v":0},{"$f":"P244+R244+U244","v":0},null,null,null,null,null,null,{"$f":"AB244*AC244","v":0},{"$f":"AC244","v":0},{"$f":"Y244+AA244+AD244","v":0}]
[10.09,"Primary Teachers- Existing, in position (Contractual)",2595,3045.8033999999998,null,3045.8033999999998,0,745.89730999999995,2595,850.33,100,27.918085586220048,0,2195.4733999999999,null,null,0,0,1.2910919999999999,2466,3183.832872,2466,3183.832872,null,null,null,null,1.2910919999999999,2466,3183.832872,2466,3183.832872]
[10.1,"Head Teachers for Primary in position",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,0,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,0,0,0]
[{"$f":"+A246+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A248+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d)UP Teachers (Contract)-Exisitng in position",2050,2406.1259999999997,null,2406.1259999999997,0,1802.7855199999999,2050,2005.6,100,83.353905822055879,0,400.52599999999984,null,null,0,0,1.2910919999999999,2415,3117.9871799999996,2415,3117.9871799999996,null,null,null,null,1.2910919999999999,2415,3117.9871799999996,2415,3117.9871799999996]
[10.130000000000001,"Part Time Instructors in position",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",103,80.34,null,80.34,null,2.9521099999999998,103,2.9521099999999998,100,3.6745207866567084,0,77.387889999999999,null,null,null,null,0.85799999999999998,103,88.373999999999995,103,88.373999999999995,null,null,null,null,0.85799999999999998,103,88.373999999999995,103,88.373999999999995]
[null,"(b) Health and Physical Education ",103,80.34,null,80.34,null,27.405380000000001,103,27.405380000000001,100,34.111750062235494,0,52.934620000000002,null,null,null,null,0.85799999999999998,103,88.373999999999995,103,88.373999999999995,null,null,null,null,0.85799999999999998,103,88.373999999999995,103,88.373999999999995]
[null,"(c) Work Education ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C245:C260)","v":4851},{"$f":"SUM(D244:D260)","v":5612.6093999999994},{"$f":"SUM(E245:E260)","v":0},{"$f":"SUM(F244:F260)","v":5612.6093999999994},null,{"$f":"SUM(H258:H260)","v":30.357490000000002},{"$f":"SUM(I245:I260)","v":4851},{"$f":"SUM(J244:J260)","v":2886.2874900000002},100,51.425055340569401,0,2726.3219099999992,{"$f":"SUM(O245:O260)","v":0},{"$f":"SUM(P244:P260)","v":0},{"$f":"SUM(Q245:Q260)","v":0},{"$f":"SUM(R244:R260)","v":0},null,{"$f":"SUM(T245:T260)","v":5087},{"$f":"SUM(U244:U260)","v":6478.5680519999987},{"$f":"SUM(V245:V260)","v":5087},{"$f":"SUM(W244:W260)","v":6478.5680519999987},{"$f":"SUM(X245:X260)","v":0},{"$f":"SUM(Y244:Y260)","v":0},{"$f":"SUM(Z245:Z260)","v":0},{"$f":"SUM(AA244:AA260)","v":0},null,{"$f":"SUM(AC245:AC260)","v":5087},{"$f":"SUM(AD244:AD260)","v":6478.5680519999987},{"$f":"SUM(AE245:AE260)","v":5087},{"$f":"SUM(AF244:AF260)","v":6478.5680519999987}]
[null,"Total ",{"$f":"C261","v":4851},{"$f":"D261","v":5612.6093999999994},{"$f":"E261","v":0},{"$f":"F261","v":5612.6093999999994},null,{"$f":"SUM(H245:H260)","v":2579.0403200000001},{"$f":"I261","v":4851},{"$f":"J261","v":2886.2874900000002},100,51.425055340569401,0,2726.3219099999992,{"$f":"O261","v":0},{"$f":"P261","v":0},{"$f":"Q261","v":0},{"$f":"R261","v":0},null,{"$f":"T261","v":5087},6478.5680519999987,5087,6478.5680519999987,0,0,0,0,null,{"$f":"AC261","v":5087},{"$f":"AD261","v":6478.5680519999987},{"$f":"AE261","v":5087},{"$f":"AF261","v":6478.5680519999987}]
[null,"Total (New+Recurring)",{"$f":"C241+C262","v":4851},{"$f":"D241+D262","v":5612.6093999999994},{"$f":"E241+E262","v":0},{"$f":"F241+F262","v":5612.6093999999994},null,{"$f":"H262","v":2579.0403200000001},{"$f":"I241+I262","v":4851},{"$f":"J241+J262","v":2886.2874900000002},100,51.425055340569401,0,2726.3219099999992,{"$f":"O241+O262","v":0},{"$f":"P241+P262","v":0},{"$f":"Q241+Q262","v":0},{"$f":"R241+R262","v":0},null,{"$f":"T241+T262","v":5087},6478.5680519999987,5087,6478.5680519999987,0,0,0,0,null,{"$f":"AC241+AC262","v":5087},{"$f":"AD241+AD262","v":6478.5680519999987},{"$f":"AE241+AE262","v":5087},{"$f":"AF241+AF262","v":6478.5680519999987}]
[11,"Training",null,null,null,0,null,null,null,null,{"$f":"I264/C264*100","v":{"$error":"#DIV/0!"}},{"$f":"J264/F264*100","v":{"$error":"#DIV/0!"}},{"$f":"C264-I264","v":0},{"$f":"F264-J264","v":0}]
[null,"(A) Training of Teachers",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB266*AC266","v":0},{"$f":"AC266","v":0},{"$f":"Y266+AA266+AD266","v":0}]
[null,"(a) Class I & II",1990,13.93,null,13.93,1990,0.46600000000000003,1990,0.46600000000000003,100,3.34529791816224,0,13.464,null,null,null,null,0.02,1990,{"$f":"S267*T267","v":39.800000000000004},{"$f":"O267+Q267+T267","v":1990},{"$f":"P267+R267+U267","v":39.800000000000004},null,null,null,null,0.01,1990,19.900000000000002,1990,19.900000000000002]
[null,"(b) Class III to V",2951,20.657,null,{"$f":"D268+E268","v":20.657},2951,0,2951,10,100,48.40974003969599,0,10.657,null,null,null,null,0.02,2839,56.78,2839,{"$f":"P268+R268+U268","v":56.78},null,null,null,null,0.01,2839,28.39,2839,28.39]
[null,"(c) Class VI to VIII",2625,18.375,null,18.375,2625,0,2625,5,100,27.210884353741498,0,13.375,null,null,null,null,0.02,2965,59.300000000000004,2965,59.300000000000004,null,null,null,null,0.01,2965,29.650000000000002,2965,29.650000000000002,{"$f":"T269+150","v":3115}]
[11.02,"Follow up meetings at CRC level",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",1990,13.93,null,13.93,1990,0,1990,3,100,21.536252692031589,0,10.93,null,null,null,null,0.01,1990,19.900000000000002,1990,19.900000000000002,null,null,null,null,0.01,1990,19.900000000000002,1990,19.900000000000002]
[null,"(b) Class III to V",2951,20.657,null,20.657,2951,0,2951,5,100,24.204870019847995,0,15.657,null,null,null,null,0.01,2839,28.39,2839,28.39,null,null,null,null,0.01,2839,28.39,2839,28.39]
[null,"(c) Class VI to VIII",2625,18.375,null,18.375,2625,0,2625,4.2,100,22.857142857142858,0,14.175000000000001,null,null,null,null,0.01,2965,29.650000000000002,2965,29.650000000000002,null,null,null,null,0.01,2965,29.650000000000002,2965,29.650000000000002,{"$f":"T273+150","v":3115}]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.04,"Training of untrained Teachers ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Training of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b)  Training of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",50,0.70000000000000007,null,0.70000000000000007,50,0.7,50,0.70000000000000007,100,100,0,0,null,null,null,null,0.02,50,1,50,1,null,null,null,null,0.02,50,1,50,1]
[null,"(b) Class III to V",64,0.89600000000000002,null,0.89600000000000002,64,0.89600000000000002,64,0.89600000000000002,100,100,0,0,null,null,null,null,0.02,64,1.28,64,1.28,null,null,null,null,0.02,64,1.28,64,1.28]
[null,"(c) Class VI to VIII",79,1.1060000000000001,null,1.1060000000000001,79,1.1060000000000001,79,1.1060000000000001,100,100,0,0,null,null,null,null,0.02,79,1.58,79,1.58,null,null,null,null,0.02,79,1.58,79,1.58]
[null,"(C) NUEPA School Leadership Programme",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.02,5,0.1,5,0.1,{"$f":"150/30","v":5}]
[11.07,"Head Teacher Training",100,1.6,null,1.6,100,0,100,0,100,0,0,1.6,null,null,null,null,1.6E-2,150,2.4,150,2.4,null,null,null,null,1.6E-2,150,2.4,150,2.4,{"$f":"4500/30","v":150}]
[null,"Sub Total",{"$f":"SUM(C271:C285)","v":7859},{"$f":"SUM(D267:D285)","v":110.22599999999998},{"$f":"SUM(E271:E285)","v":0},{"$f":"SUM(F267:F285)","v":110.22599999999998},null,{"$f":"SUM(H267:H285)","v":3.1680000000000001},{"$f":"SUM(I271:I285)","v":7859},{"$f":"SUM(J267:J285)","v":30.368000000000002},100,27.550668626276924,0,79.857999999999976,{"$f":"SUM(O271:O285)","v":0},{"$f":"SUM(P267:P285)","v":0},{"$f":"SUM(Q271:Q285)","v":0},{"$f":"SUM(R267:R285)","v":0},null,{"$f":"SUM(T271:T285)","v":8147},{"$f":"SUM(U267:U285)","v":240.28000000000003},{"$f":"SUM(V271:V285)","v":8147},{"$f":"SUM(W267:W285)","v":240.28000000000003},{"$f":"SUM(X271:X285)","v":0},{"$f":"SUM(Y267:Y285)","v":0},{"$f":"SUM(Z271:Z285)","v":0},{"$f":"SUM(AA267:AA285)","v":0},null,{"$f":"SUM(AC271:AC285)","v":8142},{"$f":"SUM(AD267:AD285)","v":162.24000000000004},{"$f":"SUM(AE271:AE285)","v":8142},{"$f":"SUM(AF267:AF285)","v":162.24000000000004}]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,{"$f":"D287+E287","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[12.01,"Salary of Faculty and Staff",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",40,73.919999999999987,null,73.919999999999987,40,2.5159999999999998E-2,40,35.299999999999997,100,47.754329004329009,0,38.61999999999999,null,null,null,null,2.0327999999999999,40,81.311999999999998,{"$f":"O289+Q289+T289","v":40},{"$f":"P289+R289+U289","v":81.311999999999998},null,null,null,null,2.0327999999999999,40,{"$f":"AB289*AC289","v":81.311999999999998},{"$f":"AC289","v":40},{"$f":"Y289+AA289+AD289","v":81.311999999999998}]
[null,"(b) 2 RPs for CWSN in position",20,36.959999999999994,null,36.959999999999994,20,29.661000000000001,20,36.959999999999994,100,100,0,0,null,null,null,null,2.0327999999999999,20,40.655999999999999,20,40.655999999999999,null,null,null,null,2.0327999999999999,20,40.655999999999999,20,40.655999999999999]
[null,"(c) 1 MIS Coordinator in position",10,19.8,null,19.8,10,14.49911,10,19.8,100,100,0,0,null,null,null,null,2.1779999999999999,10,21.78,10,21.78,null,null,null,null,2.1779999999999999,10,21.78,10,21.78]
[null,"(d) 1 Data Entry Operator in position",10,11.219999999999999,null,11.219999999999999,10,3.2394600000000002,10,3.2394600000000002,100,28.872192513368987,0,7.9805399999999986,null,null,null,null,1.2341999999999997,10,12.341999999999997,10,12.341999999999997,null,null,null,null,1.2341999999999997,10,12.341999999999997,10,12.341999999999997]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",30,47.52,null,47.52,30,22.415939999999999,30,22.415939999999999,100,47.171590909090902,0,25.104060000000004,null,null,null,null,1.7423999999999999,30,52.271999999999998,30,52.271999999999998,null,null,null,null,1.7423999999999999,30,52.271999999999998,30,52.271999999999998]
[12.02,"Furniture Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A294+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A295+0.01","v":12.04},"Contingency Grant",10,5,null,5,10,0,10,5,100,100,0,0,null,null,null,null,0.5,10,5,10,5,null,null,null,null,0.5,10,5,10,5]
[{"$f":"+A296+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",10,3,null,3,10,0,10,3,100,100,0,0,null,null,null,null,0.3,10,3,10,3,null,null,null,null,0.3,10,3,10,3]
[{"$f":"+A297+0.01","v":12.059999999999999},"TLM Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,10,1,10,1,null,null,null,null,null,null,0,0,0]
[{"$f":"+A298+0.01","v":12.069999999999999},"Maintenace Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,10,1,10,1,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C291","v":10},{"$f":"SUM(D289:D299)","v":197.42},{"$f":"E291","v":0},{"$f":"SUM(F289:F299)","v":197.42},null,{"$f":"SUM(H289:H299)","v":69.840670000000003},{"$f":"I291","v":10},{"$f":"SUM(J289:J299)","v":125.71539999999999},100,63.679161179211832,0,71.704599999999999,{"$f":"O291","v":0},{"$f":"SUM(P289:P299)","v":0},{"$f":"Q291","v":0},{"$f":"SUM(R289:R299)","v":0},null,{"$f":"T291","v":10},{"$f":"SUM(U289:U299)","v":218.36199999999997},{"$f":"V291","v":10},{"$f":"SUM(W289:W299)","v":218.36199999999997},{"$f":"X291","v":0},{"$f":"SUM(Y289:Y299)","v":0},{"$f":"Z291","v":0},{"$f":"SUM(AA289:AA299)","v":0},null,{"$f":"AC291","v":10},{"$f":"SUM(AD289:AD299)","v":216.36199999999997},{"$f":"AE291","v":10},{"$f":"SUM(AF289:AF299)","v":216.36199999999997}]
[13,"Academic Support through Cluster Resource Centres",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[13.01,"Salary of Cluster Coordinator, full time and in position",24,44.351999999999997,null,44.351999999999997,24,0,24,22,100,49.603174603174608,0,22.351999999999997,null,null,null,null,2.0327999999999999,24,48.787199999999999,{"$f":"O302+Q302+T302","v":24},48.787199999999999,null,null,null,null,2.0327999999999999,24,{"$f":"AB302*AC302","v":48.787199999999999},{"$f":"AC302","v":24},{"$f":"Y302+AA302+AD302","v":48.787199999999999}]
[{"$f":"+A302+0.01","v":13.02},"Furniture Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[13.04,"Contingency Grant",153,15.3,null,15.3,153,0,153,15.3,100,100,0,0,null,null,null,null,0.1,153,15.3,153,15.3,null,null,null,null,0.1,153,15.3,153,15.3]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",153,18.36,null,18.36,153,0,153,18.36,100,100,0,0,null,null,null,null,0.12,153,18.36,153,18.36,null,null,null,null,0.12,153,18.36,153,18.36]
[13.059999999999999,"TLM Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,153,4.59,153,4.59,null,null,null,null,null,null,0,0,0]
[13.069999999999999,"Maintenace Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,153,3.06,153,3.06,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C305","v":153},{"$f":"SUM(D302:D308)","v":78.012},{"$f":"E305","v":0},{"$f":"SUM(F302:F308)","v":78.012},null,{"$f":"SUM(H302:H308)","v":0},{"$f":"I305","v":153},{"$f":"SUM(J302:J308)","v":55.66},100,71.34799774393683,0,22.352000000000004,{"$f":"O305","v":0},{"$f":"SUM(P302:P308)","v":0},{"$f":"Q305","v":0},{"$f":"SUM(R302:R308)","v":0},null,{"$f":"T305","v":153},{"$f":"SUM(U302:U308)","v":90.097200000000001},{"$f":"V305","v":153},{"$f":"SUM(W302:W308)","v":90.097200000000001},{"$f":"X305","v":0},{"$f":"SUM(Y302:Y308)","v":0},{"$f":"Z305","v":0},{"$f":"SUM(AA302:AA308)","v":0},null,{"$f":"AC305","v":153},{"$f":"SUM(AD302:AD308)","v":82.447199999999995},{"$f":"AE305","v":153},{"$f":"SUM(AF302:AF308)","v":82.447199999999995}]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB311*AC311","v":0},{"$f":"AC311","v":0},{"$f":"Y311+AA311+AD311","v":0}]
[null,"(a)  Number of districts",1,50,null,50,null,0,1,50,100,100,0,0,null,null,null,null,50,1,50,{"$f":"O312+Q312+T312","v":1},{"$f":"P312+R312+U312","v":50},null,null,null,null,50,1,50,1,50]
[null,"(b)  Number of schools",9,0,null,0,null,0,9,null,100,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"O313+Q313+T313","v":0},{"$f":"P313+R313+U313","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"C312","v":1},{"$f":"SUM(D312:D313)","v":50},{"$f":"E312","v":0},{"$f":"SUM(F312:F313)","v":50},null,{"$f":"SUM(H312:H313)","v":0},{"$f":"I312","v":1},{"$f":"SUM(J312:J313)","v":50},100,100,0,0,{"$f":"O312","v":0},{"$f":"SUM(P312:P313)","v":0},{"$f":"Q312","v":0},{"$f":"SUM(R312:R313)","v":0},null,{"$f":"T312","v":1},{"$f":"SUM(U312:U313)","v":50},{"$f":"V312","v":1},{"$f":"SUM(W312:W313)","v":50},{"$f":"X312","v":0},{"$f":"SUM(Y312:Y313)","v":0},{"$f":"Z312","v":0},{"$f":"SUM(AA312:AA313)","v":0},null,{"$f":"AC312","v":1},{"$f":"SUM(AD312:AD313)","v":50},{"$f":"AE312","v":1},{"$f":"SUM(AF312:AF313)","v":50}]
[15,"Libraries",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,{"$f":"O315+Q315+T315","v":0},0]
[15.01,"Primary",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,null,null,{"$f":"AB316*AC316","v":0},{"$f":"AC316","v":0},{"$f":"Y316+AA316+AD316","v":0}]
[15.02,"Upper Primary ",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"C316+C317","v":0},{"$f":"D316+D317","v":0},{"$f":"E316+E317","v":0},{"$f":"F316+F317","v":0},null,0,{"$f":"I316+I317","v":0},{"$f":"J316+J317","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O316+O317","v":0},{"$f":"P316+P317","v":0},{"$f":"Q316+Q317","v":0},{"$f":"R316+R317","v":0},null,{"$f":"T316+T317","v":0},0,0,0,0,0,0,0,null,{"$f":"AC316+AC317","v":0},{"$f":"AD316+AD317","v":0},{"$f":"AE316+AE317","v":0},{"$f":"AF316+AF317","v":0}]
["IV","ANNUAL GRANTS",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[16,"Teachers' Grant",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[16.010000000000002,"Primary ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Class I & II",2040,10.200000000000001,null,10.200000000000001,2040,0,2040,10.200000000000001,100,100,0,0,null,null,null,null,5.0000000000000001E-3,1990,9.9500000000000011,{"$f":"O322+Q322+T322","v":1990},9.9500000000000011,null,null,null,null,5.0000000000000001E-3,1990,{"$f":"AB322*AC322","v":9.9500000000000011},{"$f":"AC322","v":1990},{"$f":"Y322+AA322+AD322","v":9.9500000000000011}]
[null,"(b) Class III to V",3015,15.075000000000001,null,15.075000000000001,3015,0,3015,15.075000000000001,100,100,0,0,null,null,null,null,5.0000000000000001E-3,2839,14.195,2839,14.195,null,null,null,null,5.0000000000000001E-3,2839,14.195,2839,14.195,{"$f":"57922+48966","v":106888}]
[16.02,"Upper Primary: Class VI to VIII",2804,14.02,null,14.02,2804,0,2804,14.02,100,100,0,0,null,null,null,null,5.0000000000000001E-3,3115,15.575000000000001,3115,15.575000000000001,null,null,null,null,5.0000000000000001E-3,3115,15.575000000000001,3115,15.575000000000001]
[null,"Sub Total",{"$f":"SUM(C322:C324)","v":7859},39.295000000000002,0,39.295000000000002,7859,0,7859,39.295000000000002,100,100,0,0,{"$f":"SUM(O322:O324)","v":0},{"$f":"SUM(P322:P324)","v":0},{"$f":"SUM(Q322:Q324)","v":0},{"$f":"SUM(R322:R324)","v":0},null,{"$f":"SUM(T322:T324)","v":7944},39.720000000000006,7944,39.720000000000006,0,0,0,0,null,{"$f":"SUM(AC322:AC324)","v":7944},{"$f":"SUM(AD322:AD324)","v":39.720000000000006},{"$f":"SUM(AE322:AE324)","v":7944},{"$f":"SUM(AF322:AF324)","v":39.720000000000006}]
[17,"School Grant",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[17.010000000000002,"Primary ",1874,93.7,null,93.7,1874,0,1874,93.7,100,100,0,0,null,null,null,null,0.05,1871,{"$f":"S327*T327","v":93.550000000000011},{"$f":"O327+Q327+T327","v":1871},{"$f":"P327+R327+U327","v":93.550000000000011},null,null,null,null,0.05,1871,{"$f":"AB327*AC327","v":93.550000000000011},{"$f":"AC327","v":1871},{"$f":"Y327+AA327+AD327","v":93.550000000000011}]
[17.02,"Upper Primary ",715,50.050000000000004,null,50.050000000000004,715,0,715,50.050000000000004,{"$f":"I328/C328*100","v":100},{"$f":"J328/F328*100","v":100},{"$f":"C328-I328","v":0},{"$f":"F328-J328","v":0},null,null,null,null,7.0000000000000007E-2,732,51.24,{"$f":"O328+Q328+T328","v":732},{"$f":"P328+R328+U328","v":51.24},null,null,null,null,7.0000000000000007E-2,732,51.24,732,51.24]
[null,"Sub Total",{"$f":"C327+C328","v":2589},{"$f":"D327+D328","v":143.75},{"$f":"E327+E328","v":0},143.75,2589,0,2589,143.75,100,100,0,0,{"$f":"O327+O328","v":0},{"$f":"P327+P328","v":0},{"$f":"Q327+Q328","v":0},{"$f":"R327+R328","v":0},null,{"$f":"T327+T328","v":2603},144.79000000000002,2603,144.79000000000002,0,0,0,0,null,{"$f":"AC327+AC328","v":2603},{"$f":"AD327+AD328","v":144.79000000000002},{"$f":"AE327+AE328","v":2603},{"$f":"AF327+AF328","v":144.79000000000002}]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[18.010000000000002,"REMS activities",0,0,null,{"$f":"D331+E331","v":0},null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.9760420437329904E-3,{"$f":"SUM(T329:T330)","v":2603},25.967637439836974,{"$f":"O331+Q331+T331","v":2603},{"$f":"P331+R331+U331","v":25.967637439836974},null,null,null,null,null,null,{"$f":"AB331*AC331","v":0},{"$f":"AC331","v":0},{"$f":"Y331+AA331+AD331","v":0}]
[{"$f":"+A331+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,null,0,null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.086943114936519E-3,{"$f":"SUM(T330:T331)","v":2603},8.03531292817976,{"$f":"O332+Q332+T332","v":2603},{"$f":"P332+R332+U332","v":8.03531292817976},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C331+C332","v":0},{"$f":"D331+D332","v":0},{"$f":"E331+E332","v":0},{"$f":"F331+F332","v":0},null,{"$f":"SUM(H331:H332)","v":0},{"$f":"I331+I332","v":0},{"$f":"J331+J332","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O331+O332","v":0},{"$f":"P331+P332","v":0},{"$f":"Q331+Q332","v":0},{"$f":"R331+R332","v":0},null,{"$f":"T331+T332","v":5206},34.002950368016734,5206,34.002950368016734,0,0,0,0,null,{"$f":"AC331+AC332","v":0},{"$f":"AD331+AD332","v":0},{"$f":"AE331+AE332","v":0},{"$f":"AF331+AF332","v":0}]
[19,"Maintenance Grant",null,null,null,{"$f":"D334+E334","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",2584,188.96495891272545,null,188.96495891272545,2584,0,2584,188.96495891272545,100,100,0,0,null,null,null,null,7.2997516727598813E-2,2587,188.84457577429814,{"$f":"O335+Q335+T335","v":2587},{"$f":"P335+R335+U335","v":188.84457577429814},null,null,null,null,7.2997516727598813E-2,2587,{"$f":"AB335*AC335","v":188.84457577429814},{"$f":"AC335","v":2587},{"$f":"Y335+AA335+AD335","v":188.84457577429814}]
[null,"Sub Total",{"$f":"C335","v":2584},188.96495891272545,0,188.96495891272545,2584,0,2584,188.96495891272545,100,100,0,0,{"$f":"O335","v":0},{"$f":"P335","v":0},{"$f":"Q335","v":0},{"$f":"R335","v":0},null,{"$f":"T335","v":2587},188.84457577429814,2587,188.84457577429814,0,0,0,0,null,{"$f":"AC335","v":2587},{"$f":"AD335","v":188.84457577429814},{"$f":"AE335","v":2587},{"$f":"AF335","v":188.84457577429814}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[20,"Interventions for CWSN ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[20.010000000000002,"Provision for Inclusive Education",1919,57.57,null,57.57,1919,22.842790000000001,1919,32.33,100,56.157721035261417,0,25.240000000000002,null,null,null,null,0.03,1902,57.059999999999995,{"$f":"O339+Q339+T339","v":1902},{"$f":"P339+R339+U339","v":57.059999999999995},null,null,null,null,0.03,1874,{"$f":"AB339*AC339","v":56.22},{"$f":"AC339","v":1874},{"$f":"Y339+AA339+AD339","v":56.22}]
[null,"Sub Total",{"$f":"C339","v":1919},57.57,0,57.57,1919,22.842790000000001,1919,32.33,100,56.157721035261417,0,25.240000000000002,{"$f":"O339","v":0},{"$f":"P339","v":0},{"$f":"Q339","v":0},{"$f":"R339","v":0},null,{"$f":"T339","v":1902},57.059999999999995,1902,57.059999999999995,0,0,0,0,null,{"$f":"AC339","v":1874},{"$f":"AD339","v":56.22},{"$f":"AE339","v":1874},{"$f":"AF339","v":56.22}]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[21.01,"Girls Education",1,12.5,null,12.5,null,null,1,12.5,100,100,0,0,null,null,null,null,null,1,16.7,{"$f":"O342+Q342+T342","v":1},{"$f":"P342+R342+U342","v":16.7},null,null,null,null,null,1,16.7,{"$f":"AC342","v":1},{"$f":"Y342+AA342+AD342","v":16.7}]
[21.02,"Intervention for SC / ST children",1,19,null,19,null,null,1,19,100,100,0,0,null,null,null,null,null,1,33.299999999999997,1,{"$f":"P343+R343+U343","v":33.299999999999997},null,null,null,null,null,1,33.299999999999997,1,33.299999999999997]
[{"$f":"+A343+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,null,12.5,null,null,1,12.5,100,100,0,0,null,null,null,null,null,1,0,1,0,null,null,null,null,null,1,0,1,0]
[{"$f":"+A344+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,6,null,6,null,null,1,6,100,100,0,0,null,null,null,null,null,1,0,1,0,null,null,null,null,null,1,0,1,0]
[null,"Sub Total",{"$f":"C342","v":1},{"$f":"SUM(D342:D345)","v":50},{"$f":"E342","v":0},{"$f":"SUM(F342:F345)","v":50},null,{"$f":"SUM(H342:H345)","v":0},{"$f":"I342","v":1},{"$f":"SUM(J342:J345)","v":50},100,100,0,0,{"$f":"O342","v":0},{"$f":"SUM(P342:P345)","v":0},{"$f":"Q342","v":0},{"$f":"SUM(R342:R345)","v":0},null,{"$f":"T342","v":1},{"$f":"SUM(U342:U345)","v":50},{"$f":"V342","v":1},{"$f":"SUM(W342:W345)","v":50},{"$f":"X342","v":0},{"$f":"SUM(Y342:Y345)","v":0},{"$f":"Z342","v":0},{"$f":"SUM(AA342:AA345)","v":0},null,{"$f":"AC342","v":1},{"$f":"SUM(AD342:AD345)","v":50},{"$f":"AE342","v":1},{"$f":"SUM(AF342:AF345)","v":50}]
[22,"SMC/PRI Training",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[22.01,"Residential (3 days)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB348*AC348","v":0},{"$f":"AC348","v":0},{"$f":"Y348+AA348+AD348","v":0}]
[22.02,"Non-residential (3 days)",11646,34.938000000000002,null,34.938000000000002,11646,33.0642,11646,33.0642,100,94.636785162287467,0,1.8738000000000028,null,null,null,null,3.0000000000000001E-3,11508,34.524000000000001,{"$f":"O349+Q349+T349","v":11508},{"$f":"P349+R349+U349","v":34.524000000000001},null,null,null,null,3.0000000000000001E-3,11508,34.524000000000001,11508,34.524000000000001]
[null,"Sub Total ",{"$f":"SUM(C348:C349)","v":11646},{"$f":"SUM(D348:D349)","v":34.938000000000002},{"$f":"SUM(E348:E349)","v":0},{"$f":"SUM(F348:F349)","v":34.938000000000002},{"$f":"G349","v":11646},{"$f":"H349","v":33.0642},{"$f":"SUM(I348:I349)","v":11646},{"$f":"SUM(J348:J349)","v":33.0642},100,94.636785162287467,0,1.8738000000000028,{"$f":"SUM(O348:O349)","v":0},{"$f":"SUM(P348:P349)","v":0},{"$f":"SUM(Q348:Q349)","v":0},{"$f":"SUM(R348:R349)","v":0},null,{"$f":"SUM(T348:T349)","v":11508},34.524000000000001,11508,34.524000000000001,0,0,0,0,null,{"$f":"SUM(AC348:AC349)","v":11508},{"$f":"SUM(AD348:AD349)","v":34.524000000000001},{"$f":"SUM(AE348:AE349)","v":11508},{"$f":"SUM(AF348:AF349)","v":34.524000000000001}]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[23,"Civil Works Construction ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[23.01,"New Primary School (Rural)",0,0,225.25999999999993,{"$f":"D353+E353","v":225.25999999999993},null,4.32,null,4.32,{"$error":"#DIV/0!"},1.9177838941667413,0,220.93999999999994,{"$f":"C353-I353","v":0},{"$f":"F353-J353","v":220.93999999999994},null,null,17.600000000000001,null,0,{"$f":"O353+Q353+T353","v":0},{"$f":"P353+R353+U353","v":220.93999999999994},null,220.93999999999994,null,null,null,null,{"$f":"AB353*AC353","v":0},{"$f":"AC353","v":0},{"$f":"Y353+AA353+AD353","v":220.93999999999994}]
[{"$f":"+A353+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"C354-I354","v":0},{"$f":"F354-J354","v":0},null,null,17.600000000000001,null,0,0,0,null,0,null,null,null,null,0,0,0]
[{"$f":"+A354+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,41.95320000000013,41.95320000000013,null,0,null,0,{"$error":"#DIV/0!"},0,0,41.95320000000013,0,41.95320000000013,null,null,17.649999999999999,null,0,0,41.95320000000013,null,41.95320000000013,null,null,null,null,0,0,41.95320000000013]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,17.649999999999999,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,6.15,null,0,0,0]
[23.060000000000009,"Additional Class Room (Rural)",41,252.14999999999998,347.32299999999987,599.47299999999984,0,64.301000000000002,0,64.301000000000002,0,10.726254560255427,41,535.1719999999998,null,535.1719999999998,null,null,6.15,507,3118.05,507,3653.2219999999998,null,535.1719999999998,null,null,6.15,36,221.4,36,756.57199999999978]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.09,"Additional Class Room (Plain Area)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A361+0.01","v":23.1},"Boys Toilet",31,52.08,60.690000000000012,112.77000000000001,0,0,0,3.1,0,2.7489580562206259,31,109.67000000000002,null,109.67000000000002,null,null,1.68,146,245.28,146,354.95000000000005,null,109.67000000000002,null,null,1.68,75,126,75,235.67000000000002]
[23.110000000000003,"Separate Girls Toilet",53,89.039999999999992,32.658399999999688,121.69839999999968,0,0,0,5.3,0,4.3550284966770425,53,116.39839999999968,null,116.39839999999968,null,null,1.68,77,129.35999999999999,77,245.75839999999965,null,116.39839999999968,null,null,1.68,42,70.56,42,186.9583999999997]
[23.120000000000005,"CWSN Friendly Toilets",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.3,100,130,100,130,null,0,null,null,1.3,8,10.4,8,10.4]
[23.130000000000006,"Drinking Water Facility ",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1,47,47,47,47,null,0,null,null,null,null,0,0,0]
[23.140000000000008,"Boundary Wall ( Fencing)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.5999999999999997E-2,2654,95.543999999999997,2654,95.543999999999997,null,null,null,null,null,null,0,0,0]
[23.150000000000009,"Electrification",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.15,200,30,200,30,null,null,null,null,null,null,0,0,0]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,5,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.190000000000015,"Ramps with Handrails ",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.21,521,109.41,521,109.41,null,0,null,null,0.21,103,21.63,103,21.63]
[23.200000000000017,"Handrails in existing ramps",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.210000000000019,"Furniture for Govt. UPS (per child)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.22000000000002,"Major Repairs for Primary School",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,21,25.15,21,25.15,null,null,null,null,null,10,15.616,10,15.616]
[23.230000000000022,"Major Repairs for Upper Primary School",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,20,24.85,20,24.85,null,null,null,null,null,12,14.75,12,14.75]
[23.24,"Residential Schools/hostels for specific category of children",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,null,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",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,null,0,null,null,6.15,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A376+0.01","v":23.25},"Others [Difference of Civil Works sanctioned in previous year, SIEMAT, spillover, ] BaLA",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,10,100,10,100,null,null,null,null,10,1,10,1,10]
[23.26,"Additional  Class room( Class -VIII)",0,0,28.625000000000107,28.625000000000107,null,0,null,0,{"$error":"#DIV/0!"},0,0,28.625000000000107,0,28.625000000000107,null,null,null,null,0,0,28.625000000000107,0,28.625000000000107,null,null,null,null,0,0,28.625000000000107]
[23.27,"Dysfunctional Boys Toilet - Major Repairs",81,30.12,0,30.12,0,0,0,0,0,0,81,30.12,81,30.12,null,null,0.4,166,66.400000000000006,247,96.52000000000001,null,null,null,null,null,null,0,0,0]
[23.28,"Dysfunctional Girls Toilet - Major Repairs",92,34.200000000000003,0,34.200000000000003,0,0,0,0,0,0,92,34.200000000000003,92,34.200000000000003,null,null,0.4,117,46.800000000000004,209,81,null,null,null,null,null,null,0,0,0]
[23.29,"Buildingless PS",0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,null,null,17.600000000000001,31,545.6,31,545.6,null,0,null,null,17.600000000000001,3,52.800000000000004,3,52.800000000000004]
[23.3,"Buildingless UPS",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,17.649999999999999,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Playground",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.32,"Dilapidated PS",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,11.8,0,0,{"$f":"O388+Q388+T388","v":0},{"$f":"P388+R388+U388","v":0},null,null,null,null,11.8,null,0,0,0]
[23.33,"Dilapidated UPS",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,11.8,0,0,{"$f":"O389+Q389+T389","v":0},{"$f":"P389+R389+U389","v":0},null,null,null,null,11.8,null,0,0,0]
[23.34,"BRC Building",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,24.6,null,0,null,null,null,null,null,null,24.6,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C353:C390)","v":298},{"$f":"SUM(D353:D390)","v":457.59},{"$f":"SUM(E353:E390)","v":736.50959999999986},{"$f":"SUM(F353:F390)","v":1194.0995999999996},{"$f":"SUM(G353:G389)","v":0},{"$f":"SUM(H353:H390)","v":68.621000000000009},{"$f":"SUM(I353:I390)","v":0},{"$f":"SUM(J353:J390)","v":77.021000000000001},0,6.4501319655412352,{"$f":"SUM(O353:O390)","v":173},{"$f":"SUM(N353:N389)","v":1117.0785999999994},{"$f":"SUM(O353:O390)","v":173},{"$f":"SUM(P353:P390)","v":1117.0785999999994},{"$f":"SUM(Q353:Q390)","v":0},{"$f":"SUM(R353:R390)","v":0},null,{"$f":"SUM(T353:T390)","v":4617},4713.4440000000004,4790,5830.5226000000002,0,1052.7585999999994,0,0,null,{"$f":"SUM(AC353:AC390)","v":290},{"$f":"SUM(AD353:AD390)","v":543.15599999999995},{"$f":"SUM(AE353:AE390)","v":290},{"$f":"SUM(AF353:AF390)","v":1595.9145999999998}]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[24,"Management",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[24.01,"Management up to 3.5%",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Project Management and MIS ",0,243.56200000000001,null,{"$f":"D395+E395","v":243.56200000000001},null,96.905929999999998,null,144.19999999999999,{"$f":"I395/C395*100","v":{"$error":"#DIV/0!"}},{"$f":"J395/F395*100","v":59.204637833487972},{"$f":"C395-I395","v":0},{"$f":"F395-J395","v":99.362000000000023},null,null,null,null,null,1,400,{"$f":"O395+Q395+T395","v":1},400,null,null,null,null,null,1,400,{"$f":"AC395","v":1},{"$f":"Y395+AA395+AD395","v":400}]
[null,"(b) Training of Educational Administrators",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,197,{"$f":"S396*T396","v":1.97},197,1.97,null,null,null,null,null,null,{"$f":"AB396*AC396","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,2673,5.3460000000000001,2673,5.3460000000000001,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C395:C397)","v":0},{"$f":"SUM(D395:D397)","v":243.56200000000001},{"$f":"SUM(E395:E397)","v":0},{"$f":"SUM(F395:F397)","v":243.56200000000001},null,{"$f":"SUM(H395:H397)","v":96.905929999999998},{"$f":"SUM(I395:I397)","v":0},{"$f":"SUM(J395:J397)","v":144.19999999999999},{"$error":"#DIV/0!"},59.204637833487972,0,99.362000000000023,{"$f":"SUM(O395:O397)","v":0},{"$f":"SUM(P395:P397)","v":0},{"$f":"SUM(Q395:Q397)","v":0},{"$f":"SUM(R395:R397)","v":0},null,{"$f":"SUM(T395:T397)","v":2871},407.31600000000003,2871,407.31600000000003,0,0,0,0,null,{"$f":"SUM(AC395:AC397)","v":1},{"$f":"SUM(AD395:AD397)","v":400},{"$f":"SUM(AE395:AE397)","v":1},{"$f":"SUM(AF395:AF397)","v":400}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,{"$f":"D399+E399","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Class I & II",60634,59.253333437325381,null,59.253333437325381,60634,null,60634,32,100,54.005400445272301,0,27.253333437325381,null,null,null,null,null,57946,143.12662,{"$f":"O400+Q400+T400","v":57946},143.12662,null,null,null,null,null,57946,63.386704320675669,{"$f":"AC400","v":57946},{"$f":"Y400+AA400+AD400","v":63.386704320675669}]
[null,"(b) Class III to V",93262,98.943604831658348,null,98.943604831658348,93262,null,93262,45.66,100,46.147499959886709,0,53.283604831658351,null,null,null,null,null,89799,204.74171999999999,89799,204.74171999999999,null,null,null,null,null,89799,120,89799,120]
[null,"(c) Class VI to VIII",66019,27.960419580958526,null,27.960419580958526,66019,null,66019,8.6999999999999993,100,31.115412895752225,0,19.260419580958526,null,null,null,null,null,71669,25.388453105961975,71669,25.388453105961975,null,null,null,null,null,71669,25.388453105961975,71669,25.388453105961975]
[24.03,"Community Mobilization activities (up to 0.5%)",0,46.38,null,46.38,null,null,null,20.329999999999998,{"$error":"#DIV/0!"},43.833548943510124,0,26.050000000000004,null,null,null,null,null,1,87.325154278927911,1,87.325154278927911,null,null,null,null,null,null,56,0,56]
[null,"Sub Total",{"$f":"SUM(C400:C403)","v":219915},{"$f":"SUM(D400:D403)","v":232.53735784994225},{"$f":"SUM(E400:E403)","v":0},232.53735784994225,null,{"$f":"SUM(H400:H403)","v":0},{"$f":"SUM(I400:I403)","v":219915},{"$f":"SUM(J400:J403)","v":106.69},100,45.880799965417893,0,125.84735784994226,{"$f":"SUM(O400:O403)","v":0},{"$f":"SUM(P400:P403)","v":0},{"$f":"SUM(Q400:Q403)","v":0},{"$f":"SUM(R400:R403)","v":0},null,{"$f":"SUM(T400:T403)","v":219415},460.58194738488987,219415,460.58194738488987,0,0,0,0,null,{"$f":"SUM(AC400:AC403)","v":219414},{"$f":"SUM(AD400:AD403)","v":264.77515742663763},{"$f":"SUM(AE400:AE403)","v":219414},{"$f":"SUM(AF400:AF403)","v":264.77515742663763}]
[null,"Total of SSA (District)",{"$f":"SUM(C24+C47+C55+C79+C89+C112+C120+C144+C150+C152+C159+C165+C171+C177+C183+C189+C195+C209+C215+C219+C240+C261+C286+C300+C309+C314+C325+C329+C333+C336+C340+C346+C350+C391+C398+C404)","v":673438},{"$f":"SUM(D24+D47+D55+D79+D89+D112+D120+D144+D150+D152+D159+D165+D171+D177+D183+D189+D195+D209+D215+D219+D240+D261+D286+D300+D309+D314+D325+D329+D333+D336+D340+D346+D350+D391+D398+D404)","v":8728.5782167626658},{"$f":"SUM(E24+E47+E55+E79+E89+E112+E120+E144+E150+E152+E159+E165+E171+E177+E183+E189+E195+E209+E215+E219+E240+E261+E286+E300+E309+E314+E325+E329+E333+E336+E340+E346+E350+E391+E398+E404)","v":736.50959999999986},{"$f":"SUM(F24+F47+F55+F79+F89+F112+F120+F144+F150+F152+F159+F165+F171+F177+F183+F189+F195+F209+F215+F219+F240+F261+F286+F300+F309+F314+F325+F329+F333+F336+F340+F346+F350+F391+F398+F404)","v":9465.087816762667},null,{"$f":"H404+H398+H391+H350+H346+H340+H336+H329+H325+H318+H314+H309+H300+H286+H263+H215+H209+H196+H152+H146+H150","v":3877.3559100000007},{"$f":"SUM(I24+I47+I55+I79+I89+I112+I120+I144+I150+I152+I159+I165+I171+I177+I183+I189+I195+I209+I215+I219+I240+I261+I286+I300+I309+I314+I325+I329+I333+I336+I340+I346+I350+I391+I398+I404)","v":673100},{"$f":"SUM(J24+J47+J55+J79+J89+J112+J120+J144+J150+J152+J159+J165+J171+J177+J183+J189+J195+J209+J215+J219+J240+J261+J286+J300+J309+J314+J325+J329+J333+J336+J340+J346+J350+J391+J398+J404)","v":5191.5995489127245},99.949809782043786,54.849988182026202,338,4273.4882678499425,{"$f":"SUM(O24+O47+O55+O79+O89+O112+O120+O144+O150+O152+O159+O165+O171+O177+O183+O189+O195+O209+O215+O219+O240+O261+O286+O300+O309+O314+O325+O329+O333+O336+O340+O346+O350+O391+O398+O404)","v":173},{"$f":"SUM(P24+P47+P55+P79+P89+P112+P120+P144+P150+P152+P159+P165+P171+P177+P183+P189+P195+P209+P215+P219+P240+P261+P286+P300+P309+P314+P325+P329+P333+P336+P340+P346+P350+P391+P398+P404)","v":1117.0785999999994},{"$f":"SUM(Q24+Q47+Q55+Q79+Q89+Q112+Q120+Q144+Q150+Q152+Q159+Q165+Q171+Q177+Q183+Q189+Q195+Q209+Q215+Q219+Q240+Q261+Q286+Q300+Q309+Q314+Q325+Q329+Q333+Q336+Q340+Q346+Q350+Q391+Q398+Q404)","v":0},{"$f":"SUM(R24+R47+R55+R79+R89+R112+R120+R144+R150+R152+R159+R165+R171+R177+R183+R189+R195+R209+R215+R219+R240+R261+R286+R300+R309+R314+R325+R329+R333+R336+R340+R346+R350+R391+R398+R404)","v":0},null,{"$f":"SUM(T24+T47+T55+T79+T89+T112+T120+T144+T150+T152+T159+T165+T171+T177+T183+T189+T195+T209+T215+T219+T240+T261+T286+T300+T309+T314+T325+T329+T333+T336+T340+T346+T350+T391+T398+T404)","v":685598},14475.397885527202,685771,15592.476485527202,0,1052.7585999999994,0,0,null,{"$f":"SUM(AC24+AC47+AC55+AC79+AC89+AC112+AC120+AC144+AC150+AC152+AC159+AC165+AC171+AC177+AC183+AC189+AC195+AC209+AC215+AC219+AC240+AC261+AC286+AC300+AC309+AC314+AC325+AC329+AC333+AC336+AC340+AC346+AC350+AC391+AC398+AC404)","v":673161},{"$f":"SUM(AD24+AD47+AD55+AD79+AD89+AD112+AD120+AD144+AD150+AD152+AD159+AD165+AD171+AD177+AD183+AD189+AD195+AD209+AD215+AD219+AD240+AD261+AD286+AD300+AD309+AD314+AD325+AD329+AD333+AD336+AD340+AD346+AD350+AD391+AD398+AD404)","v":9979.4541452009325},{"$f":"SUM(AE24+AE47+AE55+AE79+AE89+AE112+AE120+AE144+AE150+AE152+AE159+AE165+AE171+AE177+AE183+AE189+AE195+AE209+AE215+AE219+AE240+AE261+AE286+AE300+AE309+AE314+AE325+AE329+AE333+AE336+AE340+AE346+AE350+AE391+AE398+AE404)","v":673161},{"$f":"SUM(AF24+AF47+AF55+AF79+AF89+AF112+AF120+AF144+AF150+AF152+AF159+AF165+AF171+AF177+AF183+AF189+AF195+AF209+AF215+AF219+AF240+AF261+AF286+AF300+AF309+AF314+AF325+AF329+AF333+AF336+AF340+AF346+AF350+AF391+AF398+AF404)","v":11032.212745200934},7330.89,{"$f":"W405-AG405","v":8261.5864855272011}]
[25,"STATE COMPONENT",null,null,null,{"$f":"D406+E406","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,{"$f":"O406+Q406+T406","v":0},0]
[25.01,"Management & MIS ",0,0,null,{"$f":"D407+E407","v":0},null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,{"$f":"AC407","v":0},{"$f":"Y407+AA407+AD407","v":0}]
[25.02,"REMS",0,0,null,{"$f":"D408+E408","v":0},null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.4997873697639804E-2,null,0,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",0,0,null,{"$f":"D409+E409","v":0},null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"SUM(U407:U408)","v":0},0,0]
[null,"STATE SSA TOTAL",{"$f":"C405","v":673438},{"$f":"D405","v":8728.5782167626658},{"$f":"E405","v":736.50959999999986},{"$f":"F405","v":9465.087816762667},null,{"$f":"H405","v":3877.3559100000007},{"$f":"I405","v":673100},{"$f":"J405","v":5191.5995489127245},99.949809782043786,54.849988182026202,338,4273.4882678499425,{"$f":"O405","v":173},{"$f":"P405","v":1117.0785999999994},{"$f":"Q405","v":0},{"$f":"R405","v":0},null,{"$f":"T405","v":685598},14475.397885527202,685771,15592.476485527202,0,1052.7585999999994,0,0,null,{"$f":"AC405","v":673161},{"$f":"AD405","v":9979.4541452009325},{"$f":"AE405","v":673161},{"$f":"AF405","v":11032.212745200934}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non recurring one time grant - Model I ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.01,"Construction of building (new)",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB414*AC414","v":0},{"$f":"AC414","v":0},{"$f":"Y414+AA414+AD414","v":0}]
[{"$f":"+A414+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A415+0.01","v":26.030000000000005},"Boundary Wall ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.040000000000006,"Boring/ Handpump ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.050000000000008,"Electricity / water charges ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.080000000000013,"Bedding ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C414:C422)","v":0},{"$f":"SUM(D414:D422)","v":0},{"$f":"SUM(E414:E422)","v":0},{"$f":"SUM(F414:F422)","v":0},null,null,{"$f":"SUM(I414:I422)","v":0},{"$f":"SUM(J414:J422)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O414:O422)","v":0},{"$f":"SUM(P414:P422)","v":0},{"$f":"SUM(Q414:Q422)","v":0},{"$f":"SUM(R414:R422)","v":0},null,{"$f":"SUM(T414:T422)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC414:AC422)","v":0},{"$f":"SUM(AD414:AD422)","v":0},{"$f":"SUM(AE414:AE422)","v":0},{"$f":"SUM(AF414:AF422)","v":0}]
[null,"Recurring (Model I)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB425*AC425","v":0},{"$f":"AC425","v":0},{"$f":"Y425+AA425+AD425","v":0}]
[{"$f":"+A425+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB426*AC426","v":0},{"$f":"AC426","v":0},{"$f":"Y426+AA426+AD426","v":0}]
[{"$f":"+A426+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A427+0.01","v":26.130000000000006},"Salaries",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A437+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C425:C446)","v":0},{"$f":"SUM(D425:D446)","v":0},{"$f":"SUM(E425:E446)","v":0},{"$f":"SUM(F425:F446)","v":0},null,null,{"$f":"SUM(I425:I446)","v":0},{"$f":"SUM(J425:J446)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O425:O446)","v":0},{"$f":"SUM(P425:P446)","v":0},{"$f":"SUM(Q425:Q446)","v":0},{"$f":"SUM(R425:R446)","v":0},null,{"$f":"SUM(T425:T446)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC425:AC446)","v":0},{"$f":"SUM(AD425:AD446)","v":0},{"$f":"SUM(AE425:AE446)","v":0},{"$f":"SUM(AF425:AF446)","v":0}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C423+C447","v":0},{"$f":"D423+D447","v":0},{"$f":"E423+E447","v":0},{"$f":"F423+F447","v":0},null,null,{"$f":"I423+I447","v":0},{"$f":"J423+J447","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O423+O447","v":0},{"$f":"P423+P447","v":0},{"$f":"Q423+Q447","v":0},{"$f":"R423+R447","v":0},null,{"$f":"T423+T447","v":0},0,0,0,0,0,0,0,null,{"$f":"AC423+AC447","v":0},{"$f":"AD423+AD447","v":0},{"$f":"AE423+AE447","v":0},{"$f":"AF423+AF447","v":0}]
[null,"Model-II (50 Girls)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (Model-II)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.24,"Construction of Building (New)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB451*AC451","v":0},{"$f":"AC451","v":0},{"$f":"Y451+AA451+AD451","v":0}]
[{"$f":"+A451+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.26,"Boundary Wall ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.270000000000003,"Boring/Hanpump  ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.280000000000005,"Electricity/water charges  ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.310000000000009,"Bedding ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,{"$f":"I459/C459*100","v":{"$error":"#DIV/0!"}},{"$f":"J459/F459*100","v":{"$error":"#DIV/0!"}},{"$f":"C459-I459","v":0},{"$f":"F459-J459","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C451:C459)","v":0},{"$f":"SUM(D451:D459)","v":0},{"$f":"SUM(E451:E459)","v":0},{"$f":"SUM(F451:F459)","v":0},null,null,{"$f":"SUM(I451:I459)","v":0},{"$f":"SUM(J451:J459)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O451:O459)","v":0},{"$f":"SUM(P451:P459)","v":0},{"$f":"SUM(Q451:Q459)","v":0},{"$f":"SUM(R451:R459)","v":0},null,{"$f":"SUM(T451:T459)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC451:AC459)","v":0},{"$f":"SUM(AD451:AD459)","v":0},{"$f":"SUM(AE451:AE459)","v":0},{"$f":"SUM(AF451:AF459)","v":0}]
[null,"Recurring Model-II",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB462*AC462","v":0},{"$f":"AC462","v":0},{"$f":"Y462+AA462+AD462","v":0}]
[{"$f":"+A462+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A463+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A464+0.01","v":26.360000000000003},"Salaries ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A473+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C462:C482)","v":0},{"$f":"SUM(D462:D482)","v":0},{"$f":"SUM(E462:E482)","v":0},{"$f":"SUM(F462:F482)","v":0},null,null,{"$f":"SUM(I462:I482)","v":0},{"$f":"SUM(J462:J482)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O462:O482)","v":0},{"$f":"SUM(P462:P482)","v":0},{"$f":"SUM(Q462:Q482)","v":0},{"$f":"SUM(R462:R482)","v":0},null,{"$f":"SUM(T462:T482)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC462:AC482)","v":0},{"$f":"SUM(AD462:AD482)","v":0},{"$f":"SUM(AE462:AE482)","v":0},{"$f":"SUM(AF462:AF482)","v":0}]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C460+C483","v":0},{"$f":"D460+D483","v":0},{"$f":"E460+E483","v":0},{"$f":"F460+F483","v":0},null,null,{"$f":"I460+I483","v":0},{"$f":"J460+J483","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O460+O483","v":0},{"$f":"P460+P483","v":0},{"$f":"Q460+Q483","v":0},{"$f":"R460+R483","v":0},null,{"$f":"T460+T483","v":0},0,0,0,0,0,0,0,null,{"$f":"AC460+AC483","v":0},{"$f":"AD460+AD483","v":0},{"$f":"AE460+AE483","v":0},{"$f":"AF460+AF483","v":0}]
[null,"Model-III (50-150 girls)"]
[null,"Non-recurring  - Model-III "]
[26.47,"Construction of Building (New)",0,0,0,{"$f":"D487+E487","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"C487-I487","v":0},{"$f":"F487-J487","v":0},null,null,21.5,null,{"$f":"S487*T487","v":0},{"$f":"O487+Q487+T487","v":0},{"$f":"P487+R487+U487","v":0},0,0,null,null,null,null,{"$f":"AB487*AC487","v":0},{"$f":"AC487","v":0},{"$f":"Y487+AA487+AD487","v":0}]
[{"$f":"+A487+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,107.08799999999999,{"$f":"D488+E488","v":107.08799999999999},null,null,null,null,{"$error":"#DIV/0!"},0,0,107.08799999999999,{"$f":"C488-I488","v":0},{"$f":"F488-J488","v":107.08799999999999},null,null,null,null,0,0,107.08799999999999,0,107.08799999999999,null,null,null,null,{"$f":"AB488*AC488","v":0},{"$f":"AC488","v":0},{"$f":"Y488+AA488+AD488","v":107.08799999999999}]
[26.490000000000002,"Boundary Wall",0,0,0,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,{"$f":"F489-J489","v":0},null,null,3.5999999999999997E-2,990,35.64,990,35.64,0,0,null,null,null,null,0,0,0]
[26.500000000000004,"Boring/Handpump ",0,0,0,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.1000000000000001,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.510000000000005,"Electricity/water charges  ",0,0,0,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.2,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.02,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.530000000000008,"TLM and equipment including library books ",0,0,0,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.03,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.54000000000001,"Bedding ",0,0,0,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,7.4999999999999997E-3,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",6,4.5,0,4.5,null,null,null,null,0,0,6,4.5,6,4.5,null,null,0.75,null,0,6,4.5,6,4.5,null,null,0.75,null,0,0,4.5]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C487:C495)","v":6},4.5,107.08799999999999,111.58799999999999,0,0,0,0,0,0,{"$f":"SUM(M487:M495)","v":6},111.58799999999999,6,111.58799999999999,0,0,null,{"$f":"SUM(T487:T495)","v":990},35.64,996,147.22800000000001,{"$f":"SUM(X487:X495)","v":6},{"$f":"SUM(Y487:Y495)","v":111.58799999999999},{"$f":"SUM(Z487:Z495)","v":0},{"$f":"SUM(AA487:AA495)","v":0},null,{"$f":"SUM(AC487:AC495)","v":0},{"$f":"SUM(AD487:AD495)","v":0},{"$f":"SUM(AE487:AE495)","v":0},{"$f":"SUM(AF487:AF495)","v":111.58799999999999}]
[null,"Recurring  (Model III)",null,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[{"$f":"+A495+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",1100,198,null,198,1100,198,1100,198,100,100,0,0,null,null,null,null,0.18,1100,198,{"$f":"O498+Q498+T498","v":1100},{"$f":"P498+R498+U498","v":198},null,null,null,null,0.18,1100,{"$f":"AB498*AC498","v":198},{"$f":"AC498","v":1100},{"$f":"Y498+AA498+AD498","v":198}]
[{"$f":"+A498+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",1100,13.200000000000001,null,13.200000000000001,1100,0,1100,0,100,0,0,13.200000000000001,null,null,null,null,1.2E-2,1100,13.200000000000001,1100,13.200000000000001,null,null,null,null,1.2E-2,1100,13.200000000000001,1100,13.200000000000001]
[{"$f":"+A499+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",1100,11,null,11,1100,11,1100,11,100,100,0,0,null,null,null,null,0.01,1100,11,1100,11,null,null,null,null,0.01,1100,11,1100,11]
[{"$f":"+A500+0.01","v":26.590000000000018},"Salaries",null,null,null,null,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,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",11,33,null,33,11,26.8,11,26.8,100,81.212121212121218,0,6.1999999999999993,null,null,null,null,3,11,33,11,33,null,null,null,null,3,11,33,11,33]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,0,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",11,19.8,null,19.8,11,19.8,11,19.8,100,100,0,0,null,null,null,null,1.8,11,19.8,11,19.8,null,null,null,null,1.8,11,19.8,11,19.8]
["(d)","1 Full time Accountant @ Rs 10000/- per month",11,13.2,null,13.2,11,13.2,11,13.2,100,100,0,0,null,null,null,null,1.2,11,13.2,11,13.2,null,null,null,null,1.2,11,13.2,11,13.2]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",11,13.2,null,13.2,11,13.2,11,13.2,100,100,0,0,null,null,null,null,1.2,11,13.2,11,13.2,null,null,null,null,1.2,11,13.2,11,13.2]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",11,19.8,null,19.8,11,19.399999999999999,11,19.399999999999999,100,97.979797979797965,0,0.40000000000000213,null,null,null,null,1.8,11,19.8,11,19.8,null,null,null,null,1.8,11,19.8,11,19.8]
[{"$f":"+A501+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",1100,11,null,11,1100,0,1100,0,100,0,0,11,null,null,null,null,0.01,1100,11,1100,11,null,null,null,null,0.01,1100,11,1100,11]
[{"$f":"+A508+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",1100,11,null,11,1100,11,1100,11,100,100,0,0,null,null,null,null,0.01,1100,11,1100,11,null,null,null,null,0.01,1100,11,1100,11]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",1100,13.75,null,13.75,1100,13.75,1100,13.75,100,100,0,0,null,null,null,null,1.2500000000000001E-2,1100,13.75,1100,13.75,null,null,null,null,1.2500000000000001E-2,1100,13.75,1100,13.75]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",1100,8.25,null,8.25,1100,8.25,1100,8.25,100,100,0,0,null,null,null,null,7.4999999999999997E-3,1100,8.25,1100,8.25,null,null,null,null,7.4999999999999997E-3,1100,8.25,1100,8.25]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",1100,8.25,null,8.25,1100,8.25,1100,8.25,100,100,0,0,null,null,null,null,7.4999999999999997E-3,1100,8.25,1100,8.25,null,null,null,null,7.4999999999999997E-3,1100,8.25,1100,8.25]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",1100,3.3000000000000003,null,3.3000000000000003,1100,3.3,1100,3.3,100,99.999999999999986,0,0,null,null,null,null,3.0000000000000001E-3,1100,3.3000000000000003,1100,3.3000000000000003,null,null,null,null,3.0000000000000001E-3,1100,3.3000000000000003,1100,3.3000000000000003]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",1100,3.3000000000000003,null,3.3000000000000003,1100,3.3,1100,3.3,100,99.999999999999986,0,0,null,null,null,null,3.0000000000000001E-3,1100,3.3000000000000003,1100,3.3000000000000003,null,null,null,null,3.0000000000000001E-3,1100,3.3000000000000003,1100,3.3000000000000003]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.4,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",1100,5.5,null,5.5,1100,0,1100,5.5,100,100,0,0,null,null,null,null,5.0000000000000001E-3,1100,5.5,1100,5.5,null,null,null,null,5.0000000000000001E-3,1100,5.5,1100,5.5]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",1100,2.2000000000000002,null,2.2000000000000002,1100,2.2000000000000002,1100,2.2000000000000002,100,100,0,0,null,null,null,null,2E-3,1100,2.2000000000000002,1100,2.2000000000000002,null,null,null,null,2E-3,1100,2.2000000000000002,1100,2.2000000000000002]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C502)","v":11},{"$f":"SUM(D498:D517)","v":387.75},{"$f":"SUM(E502)","v":0},{"$f":"SUM(F498:F517)","v":387.75},null,{"$f":"SUM(H498:H517)","v":351.45},{"$f":"SUM(I502)","v":11},{"$f":"SUM(J498:J517)","v":356.95},100,92.056737588652481,0,30.800000000000011,{"$f":"SUM(O502)","v":0},{"$f":"SUM(P498:P517)","v":0},{"$f":"SUM(Q502)","v":0},{"$f":"SUM(R498:R517)","v":0},null,{"$f":"SUM(T502)","v":11},{"$f":"SUM(U498:U517)","v":387.75},{"$f":"SUM(V502)","v":11},{"$f":"SUM(W498:W517)","v":387.75},{"$f":"SUM(X502)","v":0},{"$f":"SUM(Y498:Y517)","v":0},{"$f":"SUM(Z502)","v":0},{"$f":"SUM(AA498:AA517)","v":0},null,{"$f":"SUM(AC502)","v":11},{"$f":"SUM(AD498:AD517)","v":387.75},{"$f":"SUM(AE502)","v":11},{"$f":"SUM(AF498:AF517)","v":387.75}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C496+C518","v":17},{"$f":"D496+D518","v":392.25},{"$f":"E496+E518","v":107.08799999999999},{"$f":"F496+F518","v":499.33799999999997},null,{"$f":"H518+H496","v":351.45},{"$f":"I496+I518","v":11},{"$f":"J496+J518","v":356.95},64.705882352941174,71.484645670868233,6,142.38799999999998,{"$f":"O496+O518","v":6},{"$f":"P496+P518","v":111.58799999999999},{"$f":"Q496+Q518","v":0},{"$f":"R496+R518","v":0},null,{"$f":"T496+T518","v":1001},423.39,1007,534.97800000000007,6,111.58799999999999,0,0,null,{"$f":"AC496+AC518","v":11},{"$f":"AD496+AD518","v":387.75},{"$f":"AE496+AE518","v":11},{"$f":"AF496+AF518","v":499.33799999999997}]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C423+C460+C496","v":6},{"$f":"D423+D460+D496","v":4.5},{"$f":"E423+E460+E496","v":107.08799999999999},{"$f":"F423+F460+F496","v":111.58799999999999},null,{"$f":"H496","v":0},{"$f":"I423+I460+I496","v":0},{"$f":"J423+J460+J496","v":0},0,0,6,111.58799999999999,{"$f":"O423+O460+O496","v":6},{"$f":"P423+P460+P496","v":111.58799999999999},{"$f":"Q423+Q460+Q496","v":0},{"$f":"R423+R460+R496","v":0},null,{"$f":"T423+T460+T496","v":990},35.64,996,147.22800000000001,6,111.58799999999999,0,0,null,{"$f":"AC423+AC460+AC496","v":0},{"$f":"AD423+AD460+AD496","v":0},{"$f":"AE423+AE460+AE496","v":0},{"$f":"AF423+AF460+AF496","v":111.58799999999999}]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C447+C483+C518","v":11},387.75,0,387.75,null,{"$f":"H518","v":351.45},{"$f":"I447+I483+I518","v":11},{"$f":"J447+J483+J518","v":356.95},100,92.056737588652481,0,30.800000000000011,{"$f":"O447+O483+O518","v":0},0,0,0,null,{"$f":"T447+T483+T518","v":11},387.75,11,387.75,0,0,0,0,null,{"$f":"AC447+AC483+AC518","v":11},387.75,11,387.75]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",17,392.25,107.08799999999999,499.33799999999997,null,{"$f":"H519","v":351.45},{"$f":"I448+I484+I519","v":11},{"$f":"J448+J484+J519","v":356.95},64.705882352941174,71.484645670868233,6,142.38799999999998,6,111.58799999999999,0,0,null,1001,423.39,1007,534.97800000000007,6,111.58799999999999,0,0,null,11,387.75,11,499.33799999999997]
[null,"Grand Total (SSA and KGBV)",{"$f":"C410+C522","v":673455},{"$f":"D410+D522","v":9120.8282167626658},{"$f":"E410+E522","v":843.59759999999983},{"$f":"F410+F522","v":9964.4258167626667},null,{"$f":"H522+H410","v":4228.8059100000009},{"$f":"I410+I522","v":673111},{"$f":"J410+J522","v":5548.5495489127243},{"$f":"I523/C523*100","v":99.948920120869246},{"$f":"J523/F523*100","v":55.683585295789648},{"$f":"C523-I523","v":344},{"$f":"F523-J523","v":4415.8762678499425},{"$f":"O410+O522","v":179},{"$f":"P410+P522","v":1228.6665999999993},{"$f":"Q410+Q522","v":0},{"$f":"R410+R522","v":0},null,{"$f":"T410+T522","v":686599},14898.787885527201,686778,16127.454485527203,6,1164.3465999999994,0,0,null,{"$f":"AC410+AC522","v":673172},{"$f":"AD410+AD522","v":10367.204145200933},{"$f":"AE410+AE522","v":673172},{"$f":"AF410+AF522","v":11531.550745200933}]

{"sheet":"Nayagarh","index":28,"n_rows":523,"n_cols":34,"rows_kept":523,"cut":false,"hidden":false,"merged":[[4,25,4,26],[4,27,4,29],[4,30,4,31],[3,0,5,0],[3,1,5,1],[3,23,3,31],[4,16,4,17],[3,2,4,5],[3,6,4,7],[2,21,2,23],[2,17,2,19],[0,0,0,22],[1,0,1,1],[4,18,4,20],[4,21,4,22],[4,23,4,24],[3,8,4,11],[4,12,4,13],[4,14,4,15],[3,14,3,22]]}
["Costing sheet for AWP & B 2017-18"]
["Name of the district:Nayagarh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"( Rs in lakhs)"]
["S.No.","Activity","Sanction",null,null,null,"Achievement ( as on 31st Dec, 2016)",null,"Anticipated Acheivement \n( as on 31st March , 2017)",null,null,null,"Savings",null,"Proposal for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommendation for 2017-18"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Spill over ( In Lakhs)","Fin","Phy.","Fin","Phy.","Fin","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS",null,null,null,null,null,null,null,null,{"$f":"I7/C7*100","v":{"$error":"#DIV/0!"}},{"$f":"J7/F7*100","v":{"$error":"#DIV/0!"}},{"$f":"C7-I7","v":0},{"$f":"F7-J7","v":0}]
[null,"SSA",null,null,null,null,null,null,null,null,{"$f":"I8/C8*100","v":{"$error":"#DIV/0!"}},{"$f":"J8/F8*100","v":{"$error":"#DIV/0!"}},{"$f":"C8-I8","v":0},{"$f":"F8-J8","v":0}]
[1,"Opening of New Schools ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[1.01,"New Primary School",0,0,null,{"$f":"D10+E10","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC10","v":0}]
[1.02,"Upgradation of PS to UPS",0,0,null,{"$f":"D11+E11","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC11","v":0}]
[1.03,"Composite Schools",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"50 children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (one time grant)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,{"$f":"AB20*AC20","v":0},{"$f":"AC20","v":0},{"$f":"Y20+AA20+AD20","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,{"$f":"AB21*AC21","v":0},{"$f":"AC21","v":0},{"$f":"Y21+AA21+AD21","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C20:C23)","v":0},{"$f":"SUM(D20:D23)","v":0},{"$f":"SUM(E20:E23)","v":0},{"$f":"SUM(F20:F23)","v":0},null,null,{"$f":"SUM(I20:I23)","v":0},{"$f":"SUM(J20:J23)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O20:O23)","v":0},{"$f":"SUM(P20:P23)","v":0},{"$f":"SUM(Q20:Q23)","v":0},{"$f":"SUM(R20:R23)","v":0},null,{"$f":"SUM(T20:T23)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC20:AC23)","v":0},{"$f":"SUM(AD20:AD23)","v":0},{"$f":"SUM(AE20:AE23)","v":0},{"$f":"SUM(AF20:AF23)","v":0}]
[null,"Recurring (50 children)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,null,null,null,null,null,null,null,null,null,{"$f":"AB26*AC26","v":0},{"$f":"AC26","v":0},{"$f":"Y26+AA26+AD26","v":0}]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A38+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A39+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C26:C46)","v":0},{"$f":"SUM(D26:D46)","v":0},{"$f":"SUM(E26:E46)","v":0},{"$f":"SUM(F26:F46)","v":0},null,null,{"$f":"SUM(I26:I46)","v":0},{"$f":"SUM(J26:J46)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O26:O46)","v":0},{"$f":"SUM(P26:P46)","v":0},{"$f":"SUM(Q26:Q46)","v":0},{"$f":"SUM(R26:R46)","v":0},null,{"$f":"SUM(T26:T46)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC26:AC46)","v":0},{"$f":"SUM(AD26:AD46)","v":0},{"$f":"SUM(AE26:AE46)","v":0},{"$f":"SUM(AF26:AF46)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C24+C47","v":0},{"$f":"D24+D47","v":0},{"$f":"E24+E47","v":0},{"$f":"F24+F47","v":0},null,null,{"$f":"I24+I47","v":0},{"$f":"J24+J47","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O24+O47","v":0},{"$f":"P24+P47","v":0},{"$f":"Q24+Q47","v":0},{"$f":"R24+R47","v":0},null,{"$f":"T24+T47","v":0},0,0,0,0,0,0,0,null,{"$f":"AC24+AC47","v":0},{"$f":"AD24+AD47","v":0},{"$f":"AE24+AE47","v":0},{"$f":"AF24+AF47","v":0}]
[null,"100 children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (one time grant)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,{"$f":"AB51*AC51","v":0},{"$f":"AC51","v":0},{"$f":"Y51+AA51+AD51","v":0}]
[{"$f":"+A51+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A52+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A53+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C51:C54)","v":0},{"$f":"SUM(D51:D54)","v":0},{"$f":"SUM(E51:E54)","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O51:O54)","v":0},{"$f":"SUM(P51:P54)","v":0},{"$f":"SUM(Q51:Q54)","v":0},{"$f":"SUM(R51:R54)","v":0},null,{"$f":"SUM(T51:T54)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC51:AC54)","v":0},{"$f":"SUM(AD51:AD54)","v":0},{"$f":"SUM(AE51:AE54)","v":0},{"$f":"SUM(AF51:AF54)","v":0}]
[null,"Recurring ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,null,null,null,null,null,null,null,null,null,{"$f":"AB57*AC57","v":0},{"$f":"AC57","v":0},{"$f":"Y57+AA57+AD57","v":0}]
[{"$f":"+A57+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2599999999999993,"Salaries ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,null,null,null,null,null,null,null,null,null,0,0,0]
["2.26h","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.25,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$f":"I72/C72*100","v":{"$error":"#DIV/0!"}},{"$f":"J72/F72*100","v":{"$error":"#DIV/0!"}},{"$f":"C72-I72","v":0},{"$f":"F72-J72","v":0},null,null,null,null,0.75,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,{"$f":"D75+E75","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C57:C78)","v":0},{"$f":"SUM(D57:D78)","v":0},{"$f":"SUM(E57:E78)","v":0},{"$f":"SUM(F57:F78)","v":0},null,null,{"$f":"SUM(I57:I78)","v":0},{"$f":"SUM(J57:J78)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O57:O78)","v":0},{"$f":"SUM(P57:P78)","v":0},{"$f":"SUM(Q57:Q78)","v":0},{"$f":"SUM(R57:R78)","v":0},null,{"$f":"SUM(T57:T78)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC57:AC78)","v":0},{"$f":"SUM(AD57:AD78)","v":0},{"$f":"SUM(AE57:AE78)","v":0},{"$f":"SUM(AF57:AF78)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C55+C79","v":0},{"$f":"D55+D79","v":0},{"$f":"E55+E79","v":0},{"$f":"F55+F79","v":0},null,null,{"$f":"I55+I79","v":0},{"$f":"J55+J79","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O55+O79","v":0},{"$f":"P55+P79","v":0},{"$f":"Q55+Q79","v":0},{"$f":"R55+R79","v":0},null,{"$f":"T55+T79","v":0},0,0,0,0,0,0,0,null,{"$f":"AC55+AC79","v":0},{"$f":"AD55+AD79","v":0},{"$f":"AE55+AE79","v":0},{"$f":"AF55+AF79","v":0}]
[null,"Total (50 + 100  children)",{"$f":"C48+C80","v":0},{"$f":"D48+D80","v":0},{"$f":"E48+E80","v":0},{"$f":"F48+F80","v":0},null,null,{"$f":"I48+I80","v":0},{"$f":"J48+J80","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O48+O80","v":0},{"$f":"P48+P80","v":0},{"$f":"Q48+Q80","v":0},{"$f":"R48+R80","v":0},null,{"$f":"T48+T80","v":0},0,0,0,0,0,0,0,null,{"$f":"AC48+AC80","v":0},{"$f":"AD48+AD80","v":0},{"$f":"AE48+AE80","v":0},{"$f":"AF48+AF80","v":0}]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
["(A)","50 children",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F85-J85","v":0},null,null,2,null,{"$f":"S85*T85","v":0},{"$f":"O85+Q85+T85","v":0},{"$f":"P85+R85+U85","v":0},null,null,null,null,null,null,{"$f":"AB85*AC85","v":0},{"$f":"AC85","v":0},{"$f":"Y85+AA85+AD85","v":0}]
[{"$f":"+A85+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F86-J86","v":0},null,null,3,null,0,0,{"$f":"P86+R86+U86","v":0},null,null,null,null,null,null,0,0,0]
[{"$f":"+A86+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F87-J87","v":0},null,null,0.375,null,0,0,0,null,null,null,null,null,null,{"$f":"AB87*AC87","v":0},{"$f":"AC87","v":0},{"$f":"Y87+AA87+AD87","v":0}]
[{"$f":"+A87+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F88-J88","v":0},null,null,0.375,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C85:C88)","v":0},{"$f":"SUM(D85:D88)","v":0},{"$f":"SUM(E85:E88)","v":0},{"$f":"SUM(F85:F88)","v":0},0,{"$f":"SUM(H85:H88)","v":0},{"$f":"SUM(I85:I88)","v":0},{"$f":"SUM(J85:J88)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O85:O88)","v":0},{"$f":"SUM(P85:P88)","v":0},{"$f":"SUM(Q85:Q88)","v":0},{"$f":"SUM(R85:R88)","v":0},null,{"$f":"SUM(T85:T88)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC85:AC88)","v":0},{"$f":"SUM(AD85:AD88)","v":0},{"$f":"SUM(AE85:AE88)","v":0},{"$f":"SUM(AF85:AF88)","v":0}]
[null,"Recurring (50 children)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,{"$f":"O91+Q91+T91","v":0},{"$f":"P91+R91+U91","v":0},null,null,null,null,9,0,{"$f":"AB91*AC91","v":0},{"$f":"AC91","v":0},{"$f":"Y91+AA91+AD91","v":0}]
[{"$f":"+A91+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,0,0,0,0]
[{"$f":"+A92+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.08,"Salaries",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"S91","v":9},null,0,0,0,null,null,null,null,9,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[{"$f":"+A102+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,0,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,0,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,0,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,0,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,0,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,0,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,0,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C91:C111)","v":0},{"$f":"SUM(D91:D111)","v":0},{"$f":"SUM(E91:E111)","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O91:O111)","v":0},{"$f":"SUM(P91:P111)","v":0},{"$f":"SUM(Q91:Q111)","v":0},{"$f":"SUM(R91:R111)","v":0},null,{"$f":"SUM(T91:T111)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC91:AC111)","v":0},{"$f":"SUM(AD91:AD111)","v":0},{"$f":"SUM(AE91:AE111)","v":0},{"$f":"SUM(AF91:AF111)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C89+C112","v":0},{"$f":"D89+D112","v":0},{"$f":"E89+E112","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O89+O112","v":0},{"$f":"P89+P112","v":0},{"$f":"Q89+Q112","v":0},{"$f":"R89+R112","v":0},null,{"$f":"T89+T112","v":0},0,0,0,0,0,0,0,null,{"$f":"AC89+AC112","v":0},{"$f":"AD89+AD112","v":0},{"$f":"AE89+AE112","v":0},{"$f":"AF89+AF112","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F116-J116","v":0},null,null,3,null,0,{"$f":"O116+Q116+T116","v":0},0,null,null,null,null,null,null,{"$f":"AB116*AC116","v":0},{"$f":"AC116","v":0},{"$f":"Y116+AA116+AD116","v":0}]
[{"$f":"+A116+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F117-J117","v":0},null,null,3.5,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.21,"Bedding (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F118-J118","v":0},null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A118+0.01","v":3.2199999999999998},"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F119-J119","v":0},null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C116:C119)","v":0},{"$f":"SUM(D116:D119)","v":0},{"$f":"SUM(E116:E119)","v":0},{"$f":"SUM(F116:F119)","v":0},null,{"$f":"SUM(H116:H119)","v":0},{"$f":"SUM(I116:I119)","v":0},{"$f":"SUM(J116:J119)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O116:O119)","v":0},{"$f":"SUM(P116:P119)","v":0},{"$f":"SUM(Q116:Q119)","v":0},{"$f":"SUM(R116:R119)","v":0},null,{"$f":"SUM(T116:T119)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC116:AC119)","v":0},{"$f":"SUM(AD116:AD119)","v":0},{"$f":"SUM(AE116:AE119)","v":0},{"$f":"SUM(AF116:AF119)","v":0}]
[null,"Recurring ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
["3..23","Maintenance per child per month @ Rs. 1500/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,0,{"$f":"O122+Q122+T122","v":0},{"$f":"P122+R122+U122","v":0},null,null,null,null,18,0,{"$f":"AB122*AC122","v":0},{"$f":"AC122","v":0},{"$f":"Y122+AA122+AD122","v":0}]
[3.24,"Stipend per child per month @ Rs.100/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A123+0.01","v":3.25},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.26,"Salaries ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,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",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,0,0,0,0]
["(g)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(h)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(i)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,0,0,0,0]
[3.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A134+0.01","v":3.28},"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,0,null,null,null,null,{"$f":"I136/C136*100","v":{"$error":"#DIV/0!"}},{"$f":"J136/F136*100","v":{"$error":"#DIV/0!"}},{"$f":"C136-I136","v":0},{"$f":"F136-J136","v":0},null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.300/- per child per annum",0,0,null,{"$f":"D139+E139","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,0,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,{"$f":"S140*T140","v":0},0,0,null,null,null,null,0.2,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,0,0,0,0,null,null,null,null,0.2,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C122:C143)","v":0},{"$f":"SUM(D122:D143)","v":0},{"$f":"SUM(E122:E143)","v":0},{"$f":"SUM(F122:F143)","v":0},null,{"$f":"SUM(H122:H143)","v":0},{"$f":"SUM(I122:I143)","v":0},{"$f":"SUM(J122:J143)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O122:O143)","v":0},{"$f":"SUM(P122:P143)","v":0},{"$f":"SUM(Q122:Q143)","v":0},{"$f":"SUM(R122:R143)","v":0},null,{"$f":"SUM(T122:T143)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC122:AC143)","v":0},{"$f":"SUM(AD122:AD143)","v":0},{"$f":"SUM(AE122:AE143)","v":0},{"$f":"SUM(AF122:AF143)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C120+C144","v":0},{"$f":"D120+D144","v":0},{"$f":"E120+E144","v":0},{"$f":"F120+F144","v":0},null,{"$f":"H144+H120","v":0},{"$f":"I120+I144","v":0},{"$f":"J120+J144","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O120+O144","v":0},{"$f":"P120+P144","v":0},{"$f":"Q120+Q144","v":0},{"$f":"R120+R144","v":0},null,{"$f":"T120+T144","v":0},0,0,0,0,0,0,0,null,{"$f":"AC120+AC144","v":0},{"$f":"AD120+AD144","v":0},{"$f":"AE120+AE144","v":0},{"$f":"AF120+AF144","v":0}]
[null,"Total (A + B)",{"$f":"C113+C145","v":0},{"$f":"D113+D145","v":0},{"$f":"E113+E145","v":0},{"$f":"F113+F145","v":0},null,{"$f":"H145+H113","v":0},{"$f":"I113+I145","v":0},{"$f":"J113+J145","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O113+O145","v":0},{"$f":"P113+P145","v":0},{"$f":"Q113+Q145","v":0},{"$f":"R113+R145","v":0},null,{"$f":"T113+T145","v":0},0,0,0,0,0,0,0,null,{"$f":"AC113+AC145","v":0},{"$f":"AD113+AD145","v":0},{"$f":"AE113+AE145","v":0},{"$f":"AF113+AF145","v":0}]
[4,"Transport/Escort Facility",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[4.01,"Children in remote habitation",934,28.02,null,28.02,null,null,934,20.2,100,72.091363311920048,0,7.82,null,null,null,null,0.03,636,19.079999999999998,{"$f":"O148+Q148+T148","v":636},19.079999999999998,null,null,null,null,0.03,636,{"$f":"AB148*AC148","v":19.079999999999998},{"$f":"AC148","v":636},{"$f":"Y148+AA148+AD148","v":19.079999999999998}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C148:C149)","v":934},{"$f":"SUM(D148:D149)","v":28.02},{"$f":"SUM(E148:E149)","v":0},{"$f":"SUM(F148:F149)","v":28.02},null,{"$f":"SUM(H148:H149)","v":0},{"$f":"SUM(I148:I149)","v":934},{"$f":"SUM(J148:J149)","v":20.2},100,72.091363311920048,0,7.82,{"$f":"SUM(O148:O149)","v":0},{"$f":"SUM(P148:P149)","v":0},{"$f":"SUM(Q148:Q149)","v":0},{"$f":"SUM(R148:R149)","v":0},null,{"$f":"SUM(T148:T149)","v":636},19.079999999999998,636,19.079999999999998,0,0,0,0,null,{"$f":"SUM(AC148:AC149)","v":636},{"$f":"SUM(AD148:AD149)","v":19.079999999999998},{"$f":"SUM(AE148:AE149)","v":636},{"$f":"SUM(AF148:AF149)","v":19.079999999999998}]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"AC151","v":0},{"$f":"Y151+AA151+AD151","v":0}]
[null,"Sub Total",{"$f":"C151","v":0},{"$f":"D151","v":0},{"$f":"E151","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O151","v":0},{"$f":"P151","v":0},{"$f":"Q151","v":0},{"$f":"R151","v":0},null,{"$f":"T151","v":0},0,0,0,0,0,0,0,null,{"$f":"AC151","v":0},{"$f":"AD151","v":0},{"$f":"AE151","v":0},{"$f":"AF151","v":0}]
[{"$f":"+A151+1","v":6},"Special Training for mainstreaming of out of school children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[6.01,"Residential (Fresh)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O155+Q155+T155","v":0},0,null,null,null,null,0.2,null,{"$f":"AB155*AC155","v":0},{"$f":"AC155","v":0},{"$f":"Y155+AA155+AD155","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C155:C158)","v":0},{"$f":"SUM(D155:D158)","v":0},{"$f":"SUM(E155:E158)","v":0},{"$f":"SUM(F155:F158)","v":0},null,{"$f":"SUM(H154:H158)","v":0},{"$f":"SUM(I155:I158)","v":0},{"$f":"SUM(J155:J158)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O155:O158)","v":0},{"$f":"SUM(P155:P158)","v":0},{"$f":"SUM(Q155:Q158)","v":0},{"$f":"SUM(R155:R158)","v":0},null,{"$f":"SUM(T155:T158)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC155:AC158)","v":0},{"$f":"SUM(AD155:AD158)","v":0},{"$f":"SUM(AE155:AE158)","v":0},{"$f":"SUM(AF155:AF158)","v":0}]
[{"$f":"+A154+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O161+Q161+T161","v":0},0,null,null,null,null,0.2,null,{"$f":"AB161*AC161","v":0},{"$f":"AC161","v":0},{"$f":"Y161+AA161+AD161","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},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 ",{"$f":"SUM(C161:C164)","v":0},{"$f":"SUM(D161:D164)","v":0},{"$f":"SUM(E161:E164)","v":0},{"$f":"SUM(F161:F164)","v":0},null,{"$f":"SUM(H161:H164)","v":0},{"$f":"SUM(I161:I164)","v":0},{"$f":"SUM(J161:J164)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O161:O164)","v":0},{"$f":"SUM(P161:P164)","v":0},{"$f":"SUM(Q161:Q164)","v":0},{"$f":"SUM(R161:R164)","v":0},null,{"$f":"SUM(T161:T164)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC161:AC164)","v":0},{"$f":"SUM(AD161:AD164)","v":0},{"$f":"SUM(AE161:AE164)","v":0},{"$f":"SUM(AF161:AF164)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,{"$f":"O167+Q167+T167","v":0},0,null,null,null,null,0.06,null,{"$f":"AB167*AC167","v":0},{"$f":"AC167","v":0},{"$f":"Y167+AA167+AD167","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 months",25,0.75,null,0.75,null,0.51200000000000001,25,0.51200000000000001,100,68.266666666666666,0,0.23799999999999999,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},378,5.67,378,5.67,null,null,null,null,1.4999999999999999E-2,378,5.67,378,5.67]
[null,"Sub Total ",{"$f":"SUM(C167:C170)","v":25},{"$f":"SUM(D167:D170)","v":0.75},{"$f":"SUM(E167:E170)","v":0},{"$f":"SUM(F167:F170)","v":0.75},null,{"$f":"SUM(H167:H170)","v":0.51200000000000001},{"$f":"SUM(I167:I170)","v":25},{"$f":"SUM(J167:J170)","v":0.51200000000000001},100,68.266666666666666,0,0.23799999999999999,{"$f":"SUM(O167:O170)","v":0},{"$f":"SUM(P167:P170)","v":0},{"$f":"SUM(Q167:Q170)","v":0},{"$f":"SUM(R167:R170)","v":0},null,{"$f":"SUM(T167:T170)","v":378},5.67,378,5.67,0,0,0,0,null,{"$f":"SUM(AC167:AC170)","v":378},{"$f":"SUM(AD167:AD170)","v":5.67},{"$f":"SUM(AE167:AE170)","v":378},{"$f":"SUM(AF167:AF170)","v":5.67}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,{"$f":"O173+Q173+T173","v":0},0,null,null,null,null,null,null,{"$f":"AB173*AC173","v":0},{"$f":"AC173","v":0},{"$f":"Y173+AA173+AD173","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C173:C176)","v":0},{"$f":"SUM(D173:D176)","v":0},{"$f":"SUM(E173:E176)","v":0},{"$f":"SUM(F173:F176)","v":0},null,{"$f":"SUM(H173:H176)","v":0},{"$f":"SUM(I173:I176)","v":0},{"$f":"SUM(J173:J176)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O173:O176)","v":0},{"$f":"SUM(P173:P176)","v":0},{"$f":"SUM(Q173:Q176)","v":0},{"$f":"SUM(R173:R176)","v":0},null,{"$f":"SUM(T173:T176)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC173:AC176)","v":0},{"$f":"SUM(AD173:AD176)","v":0},{"$f":"SUM(AE173:AE176)","v":0},{"$f":"SUM(AF173:AF176)","v":0}]
[6.05,"Madarasa/Maktab",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,{"$f":"O178+Q178+T178","v":0}]
[null,"(a) 12 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,{"$f":"O179+Q179+T179","v":0},{"$f":"P179+R179+U179","v":0},null,null,null,null,null,null,{"$f":"AB179*AC179","v":0},{"$f":"AC179","v":0},{"$f":"Y179+AA179+AD179","v":0}]
[null,"(b) 9 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,{"$f":"O180+Q180+T180","v":0},{"$f":"P180+R180+U180","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,{"$f":"O181+Q181+T181","v":0},{"$f":"P181+R181+U181","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,{"$f":"O182+Q182+T182","v":0},{"$f":"P182+R182+U182","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C179:C182)","v":0},{"$f":"SUM(D179:D182)","v":0},{"$f":"SUM(E179:E182)","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O179:O182)","v":0},{"$f":"SUM(P179:P182)","v":0},{"$f":"SUM(Q179:Q182)","v":0},{"$f":"SUM(R179:R182)","v":0},null,{"$f":"SUM(T179:T182)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC179:AC182)","v":0},{"$f":"SUM(AD179:AD182)","v":0},{"$f":"SUM(AE179:AE182)","v":0},{"$f":"SUM(AF179:AF182)","v":0}]
[6.06,"Seasonal Hostel (Residential)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O185+Q185+T185","v":0},0,null,null,null,null,null,null,{"$f":"AB185*AC185","v":0},{"$f":"AC185","v":0},{"$f":"Y185+AA185+AD185","v":0}]
[null,"(a) 9 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 6 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0,{"$f":"T186+T187","v":0}]
[null,"(a) 3 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,{"$f":"T186+T188","v":0}]
[null,"Sub Total",{"$f":"SUM(C185:C188)","v":0},{"$f":"SUM(D185:D188)","v":0},{"$f":"SUM(E185:E188)","v":0},{"$f":"SUM(F185:F188)","v":0},null,{"$f":"SUM(H185:H188)","v":0},{"$f":"SUM(I185:I188)","v":0},{"$f":"SUM(J185:J188)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O185:O188)","v":0},{"$f":"SUM(P185:P188)","v":0},{"$f":"SUM(Q185:Q188)","v":0},{"$f":"SUM(R185:R188)","v":0},null,{"$f":"SUM(T185:T188)","v":0},0,0,0,0,0,{"$f":"SUM(Z185:Z188)","v":0},{"$f":"SUM(AA185:AA188)","v":0},null,{"$f":"SUM(AC185:AC188)","v":0},{"$f":"SUM(AD185:AD188)","v":0},{"$f":"SUM(AE185:AE188)","v":0},{"$f":"SUM(AF185:AF188)","v":0}]
[6.07,"Migration (Non Residential)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,{"$f":"O191+Q191+T191","v":0},0,null,null,null,null,null,null,{"$f":"AB191*AC191","v":0},{"$f":"AC191","v":0},{"$f":"Y191+AA191+AD191","v":0}]
[null,"(b) 9 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C191:C194)","v":0},{"$f":"SUM(D191:D194)","v":0},{"$f":"SUM(E191:E194)","v":0},{"$f":"SUM(F191:F194)","v":0},null,{"$f":"SUM(H191:H194)","v":0},{"$f":"SUM(I191:I194)","v":0},{"$f":"SUM(J191:J194)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O191:O194)","v":0},{"$f":"SUM(P191:P194)","v":0},{"$f":"SUM(Q191:Q194)","v":0},{"$f":"SUM(R191:R194)","v":0},null,{"$f":"SUM(T191:T194)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC191:AC194)","v":0},{"$f":"SUM(AD191:AD194)","v":0},{"$f":"SUM(AE191:AE194)","v":0},{"$f":"SUM(AF191:AF194)","v":0}]
[null,"Total ",{"$f":"SUM(C159+C165+C171+C177+C183+C189+C195)","v":25},0.75,0,0.75,0,0.51200000000000001,25,0.51200000000000001,100,68.266666666666666,{"$f":"SUM(M159+M165+M171+M177+M183+M189+M195)","v":0},0.23799999999999999,0,0,0,0,null,{"$f":"SUM(T159+T165+T171+T177+T183+T189+T195)","v":378},5.67,378,5.67,0,0,0,0,null,{"$f":"SUM(AC159+AC165+AC171+AC177+AC183+AC189+AC195)","v":378},{"$f":"SUM(AD159+AD165+AD171+AD177+AD183+AD189+AD195)","v":5.67},{"$f":"SUM(AE159+AE165+AE171+AE177+AE183+AE189+AE195)","v":378},{"$f":"SUM(AF159+AF165+AF171+AF177+AF183+AF189+AF195)","v":5.67}]
["II","RETENTION",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[7,"Free Text Books",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[7.01,"Free Text Books (P)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Class I & II",14749,22.1235,null,22.1235,14749,0,14749,22.1235,{"$f":"I200/C200*100","v":100},{"$f":"J200/F200*100","v":100},{"$f":"C200-I200","v":0},{"$f":"F200-J200","v":0},null,null,null,null,1.5E-3,14018,21.027000000000001,{"$f":"O200+Q200+T200","v":14018},{"$f":"P200+R200+U200","v":21.027000000000001},null,null,null,null,1.5E-3,14018,{"$f":"AB200*AC200","v":21.027000000000001},{"$f":"AC200","v":14018},{"$f":"Y200+AA200+AD200","v":21.027000000000001}]
[null,"(b) Braille Books Class I & II",4,6.0000000000000001E-3,null,6.0000000000000001E-3,4,0,4,6.0000000000000001E-3,100,100,0,0,null,null,null,null,1.5E-3,5,7.4999999999999997E-3,5,7.4999999999999997E-3,null,null,null,null,1.5E-3,5,7.4999999999999997E-3,5,7.4999999999999997E-3]
[null,"(c) Large Print Books Class I & II",1,1.5E-3,null,1.5E-3,1,0,1,1.5E-3,100,100,0,0,null,null,null,null,1.5E-3,6,9.0000000000000011E-3,6,9.0000000000000011E-3,null,null,null,null,1.5E-3,6,9.0000000000000011E-3,6,9.0000000000000011E-3]
[null,"(d) Class III to V",23782,35.673000000000002,null,{"$f":"D203+E203","v":35.673000000000002},23782,0,23782,35.673000000000002,100,100,0,0,null,null,null,null,1.5E-3,23184,{"$f":"S203*T203","v":34.776000000000003},23184,34.776000000000003,null,null,null,null,1.5E-3,23184,34.776000000000003,23184,34.776000000000003]
[null,"(e) Braille Books Class III to V",14,2.1000000000000001E-2,null,2.1000000000000001E-2,14,0,14,2.1000000000000001E-2,100,100,0,0,null,null,null,null,1.5E-3,13,1.95E-2,13,1.95E-2,null,null,null,null,1.5E-3,13,1.95E-2,13,1.95E-2]
[null,"(f) Large Print Books Class III to V",21,3.15E-2,null,3.15E-2,21,0,21,3.15E-2,100,100,0,0,null,null,null,null,1.5E-3,38,5.7000000000000002E-2,38,5.7000000000000002E-2,null,null,null,null,1.5E-3,38,5.7000000000000002E-2,38,5.7000000000000002E-2]
[{"$f":"+A199+0.01","v":7.02},"Free Text Books (UP)",32815,82.037500000000009,null,82.037500000000009,32815,82.037500000000009,32815,82.037500000000009,100,100,0,0,null,null,null,null,2.5000000000000001E-3,31344,78.36,31344,78.36,null,null,null,null,2.5000000000000001E-3,31344,78.36,31344,78.36]
[{"$f":"+A206+0.01","v":7.0299999999999994},"Braille Books (UP)",24,0.06,null,0.06,24,0.06,24,0.06,100,100,0,0,null,null,null,null,2.5000000000000001E-3,22,5.5E-2,22,5.5E-2,null,null,null,null,2.5000000000000001E-3,22,5.5E-2,22,5.5E-2]
[{"$f":"+A207+0.01","v":7.0399999999999991},"Large Print Books (UP)",36,0.09,null,0.09,36,0,36,0.09,100,100,0,0,null,null,null,null,2.5000000000000001E-3,82,0.20500000000000002,82,0.20500000000000002,null,null,null,null,2.5000000000000001E-3,82,0.20500000000000002,82,0.20500000000000002]
[null,"Sub Total ",{"$f":"SUM(C200:C208)","v":71446},140.04400000000001,0,140.04400000000001,71446,82.097500000000011,71446,140.04400000000001,100,100,0,0,{"$f":"SUM(O200:O208)","v":0},{"$f":"SUM(P200:P208)","v":0},{"$f":"SUM(Q200:Q208)","v":0},{"$f":"SUM(R200:R208)","v":0},null,{"$f":"SUM(T200:T208)","v":68712},134.51600000000002,68712,134.51600000000002,0,0,0,0,null,{"$f":"SUM(AC200:AC208)","v":68712},{"$f":"SUM(AD200:AD208)","v":134.51600000000002},{"$f":"SUM(AE200:AE208)","v":68712},{"$f":"SUM(AF200:AF208)","v":134.51600000000002}]
[8,"Provision of 2 sets of Uniform ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[8.01,"All Girls",48692,194.768,null,194.768,48692,194.768,48692,194.768,100,100,0,0,null,null,null,null,4.0000000000000001E-3,46008,184.03200000000001,{"$f":"O211+Q211+T211","v":46008},184.03200000000001,null,null,null,null,4.0000000000000001E-3,46008,{"$f":"AB211*AC211","v":184.03200000000001},{"$f":"AC211","v":46008},{"$f":"Y211+AA211+AD211","v":184.03200000000001}]
[{"$f":"+A211+0.01","v":8.02},"SC Boys",8976,35.904000000000003,null,35.904000000000003,8976,35.904000000000003,8976,35.904000000000003,100,100,0,0,null,null,null,null,4.0000000000000001E-3,8904,35.616,8904,35.616,null,null,null,null,4.0000000000000001E-3,8904,35.616,8904,35.616]
[{"$f":"+A212+0.01","v":8.0299999999999994},"ST Boys",4932,19.728000000000002,null,19.728000000000002,4932,19.728000000000002,4932,19.728000000000002,100,100,0,0,null,null,null,null,4.0000000000000001E-3,4682,18.728000000000002,4682,18.728000000000002,null,null,null,null,4.0000000000000001E-3,4682,18.728000000000002,4682,18.728000000000002]
[{"$f":"+A213+0.01","v":8.0399999999999991},"BPL Boys",29443,117.77200000000001,null,117.77200000000001,29443,113.97199999999999,29443,117.77200000000001,100,100,0,0,null,null,null,null,4.0000000000000001E-3,29443,117.77200000000001,29443,117.77200000000001,null,null,null,null,4.0000000000000001E-3,29443,117.77200000000001,29443,117.77200000000001]
[null,"Sub Total",{"$f":"SUM(C211:C214)","v":92043},368.17200000000003,0,368.17200000000003,92043,364.37200000000001,92043,368.17200000000003,100,100,0,0,{"$f":"SUM(O211:O214)","v":0},{"$f":"SUM(P211:P214)","v":0},{"$f":"SUM(Q211:Q214)","v":0},{"$f":"SUM(R211:R214)","v":0},null,{"$f":"SUM(T211:T214)","v":89037},356.14800000000002,89037,356.14800000000002,0,0,0,0,null,{"$f":"SUM(AC211:AC214)","v":89037},{"$f":"SUM(AD211:AD214)","v":356.14800000000002},{"$f":"SUM(AE211:AE214)","v":89037},{"$f":"SUM(AF211:AF214)","v":356.14800000000002}]
[9,"Teaching Learning Equipment (TLE)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[9.01,"New Primary ",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O217+Q217+T217","v":0},{"$f":"P217+R217+U217","v":0},null,null,null,null,null,null,{"$f":"AB217*AC217","v":0},{"$f":"AC217","v":0},{"$f":"Y217+AA217+AD217","v":0}]
[9.02,"New Upper Primary",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,{"$f":"O218+Q218+T218","v":0},{"$f":"P218+R218+U218","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C217+C218","v":0},{"$f":"D217+D218","v":0},{"$f":"E217+E218","v":0},{"$f":"F217+F218","v":0},null,0,{"$f":"I217+I218","v":0},{"$f":"J217+J218","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O217+O218","v":0},{"$f":"P217+P218","v":0},{"$f":"Q217+Q218","v":0},{"$f":"R217+R218","v":0},null,{"$f":"T217+T218","v":0},0,0,0,0,0,0,0,null,{"$f":"AC217+AC218","v":0},{"$f":"AD217+AD218","v":0},{"$f":"AE217+AE218","v":0},{"$f":"AF217+AF218","v":0}]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[10,"New Teachers' Salary ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[10.01,"New Primary Teachers (Regular)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"O223+Q223+T223","v":0},{"$f":"P223+R223+U223","v":0},null,null,null,null,null,null,{"$f":"AB223*AC223","v":0},{"$f":"AC223","v":0},{"$f":"Y223+AA223+AD223","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A224+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",null,null,null,0,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,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A231+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A235+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C223:C239)","v":0},{"$f":"SUM(D223:D239)","v":0},{"$f":"SUM(E223:E239)","v":0},{"$f":"SUM(F223:F239)","v":0},null,0,{"$f":"SUM(I223:I239)","v":0},{"$f":"SUM(J223:J239)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O223:O239)","v":0},{"$f":"SUM(P223:P239)","v":0},{"$f":"SUM(Q223:Q239)","v":0},{"$f":"SUM(R223:R239)","v":0},null,{"$f":"SUM(T223:T239)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC223:AC239)","v":0},{"$f":"SUM(AD223:AD239)","v":0},{"$f":"SUM(AE223:AE239)","v":0},{"$f":"SUM(AF223:AF239)","v":0}]
[null,"Total ",{"$f":"C240","v":0},{"$f":"D240","v":0},{"$f":"E240","v":0},{"$f":"F240","v":0},null,0,{"$f":"I240","v":0},{"$f":"J240","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O240","v":0},{"$f":"P240","v":0},{"$f":"Q240","v":0},{"$f":"R240","v":0},null,{"$f":"T240","v":0},0,0,0,0,0,0,0,null,{"$f":"AC240","v":0},{"$f":"AD240","v":0},{"$f":"AE240","v":0},{"$f":"AF240","v":0}]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Primary Teachers",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[{"$f":"+A236+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"O244+Q244+T244","v":0},{"$f":"P244+R244+U244","v":0},null,null,null,null,null,null,{"$f":"AB244*AC244","v":0},{"$f":"AC244","v":0},{"$f":"Y244+AA244+AD244","v":0}]
[10.09,"Primary Teachers- Existing, in position (Contractual)",975,1144.377,null,1144.377,0,991.36400000000003,975,991.36400000000003,100,86.629144067033863,0,153.01299999999992,null,null,0,0,1.2910919999999999,834,1076.770728,834,1076.770728,null,null,null,null,1.2910919999999999,834,1076.770728,834,1076.770728]
[10.1,"Head Teachers for Primary in position",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,0,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,0,0,0]
[{"$f":"+A246+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A248+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d)UP Teachers (Contract)-Exisitng in position",770,903.76439999999991,null,903.76439999999991,0,74.531999999999996,770,74.531999999999996,100,8.2468395524320286,0,829.23239999999987,null,null,0,0,1.2910919999999999,657,848.24744399999997,657,848.24744399999997,null,null,null,null,1.2910919999999999,657,848.24744399999997,657,848.24744399999997]
[10.130000000000001,"Part Time Instructors in position",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",123,95.94,null,95.94,null,11.388,123,11.388,100,11.869918699186991,0,84.551999999999992,null,null,null,null,0.85799999999999998,123,105.53399999999999,123,105.53399999999999,null,null,null,null,0.85799999999999998,123,105.53399999999999,123,105.53399999999999]
[null,"(b) Health and Physical Education ",123,95.94,null,95.94,null,null,123,null,100,0,0,95.94,null,null,null,null,0.85799999999999998,123,105.53399999999999,123,105.53399999999999,null,null,null,null,0.85799999999999998,123,105.53399999999999,123,105.53399999999999]
[null,"(c) Work Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C245:C260)","v":1991},{"$f":"SUM(D244:D260)","v":2240.0214000000001},{"$f":"SUM(E245:E260)","v":0},{"$f":"SUM(F244:F260)","v":2240.0214000000001},null,{"$f":"SUM(H258:H260)","v":11.388},{"$f":"SUM(I245:I260)","v":1991},{"$f":"SUM(J244:J260)","v":1077.2839999999999},100,48.092576258423236,0,1162.7374000000002,{"$f":"SUM(O245:O260)","v":0},{"$f":"SUM(P244:P260)","v":0},{"$f":"SUM(Q245:Q260)","v":0},{"$f":"SUM(R244:R260)","v":0},null,{"$f":"SUM(T245:T260)","v":1737},{"$f":"SUM(U244:U260)","v":2136.0861720000003},{"$f":"SUM(V245:V260)","v":1737},{"$f":"SUM(W244:W260)","v":2136.0861720000003},{"$f":"SUM(X245:X260)","v":0},{"$f":"SUM(Y244:Y260)","v":0},{"$f":"SUM(Z245:Z260)","v":0},{"$f":"SUM(AA244:AA260)","v":0},null,{"$f":"SUM(AC245:AC260)","v":1737},{"$f":"SUM(AD244:AD260)","v":2136.0861720000003},{"$f":"SUM(AE245:AE260)","v":1737},{"$f":"SUM(AF244:AF260)","v":2136.0861720000003}]
[null,"Total ",{"$f":"C261","v":1991},{"$f":"D261","v":2240.0214000000001},{"$f":"E261","v":0},{"$f":"F261","v":2240.0214000000001},null,{"$f":"SUM(H245:H260)","v":1077.2839999999999},{"$f":"I261","v":1991},{"$f":"J261","v":1077.2839999999999},100,48.092576258423236,0,1162.7374000000002,{"$f":"O261","v":0},{"$f":"P261","v":0},{"$f":"Q261","v":0},{"$f":"R261","v":0},null,{"$f":"T261","v":1737},2136.0861720000003,1737,2136.0861720000003,0,0,0,0,null,{"$f":"AC261","v":1737},{"$f":"AD261","v":2136.0861720000003},{"$f":"AE261","v":1737},{"$f":"AF261","v":2136.0861720000003}]
[null,"Total (New+Recurring)",{"$f":"C241+C262","v":1991},{"$f":"D241+D262","v":2240.0214000000001},{"$f":"E241+E262","v":0},{"$f":"F241+F262","v":2240.0214000000001},null,{"$f":"H262","v":1077.2839999999999},{"$f":"I241+I262","v":1991},{"$f":"J241+J262","v":1077.2839999999999},100,48.092576258423236,0,1162.7374000000002,{"$f":"O241+O262","v":0},{"$f":"P241+P262","v":0},{"$f":"Q241+Q262","v":0},{"$f":"R241+R262","v":0},null,{"$f":"T241+T262","v":1737},2136.0861720000003,1737,2136.0861720000003,0,0,0,0,null,{"$f":"AC241+AC262","v":1737},{"$f":"AD241+AD262","v":2136.0861720000003},{"$f":"AE241+AE262","v":1737},{"$f":"AF241+AF262","v":2136.0861720000003}]
[11,"Training",null,null,null,0,null,null,null,null,{"$f":"I264/C264*100","v":{"$error":"#DIV/0!"}},{"$f":"J264/F264*100","v":{"$error":"#DIV/0!"}},{"$f":"C264-I264","v":0},{"$f":"F264-J264","v":0}]
[null,"(A) Training of Teachers",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB266*AC266","v":0},{"$f":"AC266","v":0},{"$f":"Y266+AA266+AD266","v":0}]
[null,"(a) Class I & II",1571,10.997,null,10.997,1571,10.997,1571,10.997,100,100,0,0,null,null,null,null,0.02,1571,{"$f":"S267*T267","v":31.42},{"$f":"O267+Q267+T267","v":1571},{"$f":"P267+R267+U267","v":31.42},null,null,null,null,0.01,1571,15.71,1571,15.71]
[null,"(b) Class III to V",1445,10.115,null,{"$f":"D268+E268","v":10.115},1445,10.115,1445,10.115,100,100,0,0,null,null,null,null,0.02,1532,30.64,1532,{"$f":"P268+R268+U268","v":30.64},null,null,null,null,0.01,1532,15.32,1532,15.32]
[null,"(c) Class VI to VIII",2139,14.973000000000001,null,14.973000000000001,2139,14.973000000000001,2139,14.973000000000001,100,100,0,0,null,null,null,null,0.02,1954,39.08,1954,39.08,null,null,null,null,0.01,1954,19.54,1954,19.54,{"$f":"T269+150","v":2104}]
[11.02,"Follow up meetings at CRC level",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",1571,10.997,null,10.997,1571,10.997,1571,10.997,100,100,0,0,null,null,null,null,0.01,1571,15.71,1571,15.71,null,null,null,null,0.01,1571,15.71,1571,15.71]
[null,"(b) Class III to V",1445,10.115,null,10.115,1445,10.115,1445,10.115,100,100,0,0,null,null,null,null,0.01,1532,15.32,1532,15.32,null,null,null,null,0.01,1532,15.32,1532,15.32]
[null,"(c) Class VI to VIII",2139,14.973000000000001,null,14.973000000000001,2139,8.447000000000001,2139,9,100,60.108194750550993,0,5.9730000000000008,null,null,null,null,0.01,1954,19.54,1954,19.54,null,null,null,null,0.01,1954,19.54,1954,19.54,{"$f":"T273+150","v":2104}]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.04,"Training of untrained Teachers ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Training of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b)  Training of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",36,0.504,null,0.504,36,0,36,0.504,100,100,0,0,null,null,null,null,0.02,36,0.72,36,0.72,null,null,null,null,0.02,36,0.72,36,0.72]
[null,"(b) Class III to V",46,0.64400000000000002,null,0.64400000000000002,46,0,46,0.64400000000000002,100,100,0,0,null,null,null,null,0.02,46,0.92,46,0.92,null,null,null,null,0.02,46,0.92,46,0.92]
[null,"(c) Class VI to VIII",57,0.79800000000000004,null,0.79800000000000004,57,0,57,0.79800000000000004,100,100,0,0,null,null,null,null,0.02,57,1.1400000000000001,57,1.1400000000000001,null,null,null,null,0.02,57,1.1400000000000001,57,1.1400000000000001]
[null,"(C) NUEPA School Leadership Programme",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.02,5,0.1,5,0.1,{"$f":"150/30","v":5}]
[11.07,"Head Teacher Training",100,1.6,null,1.6,100,0,100,0,100,0,0,1.6,null,null,null,null,1.6E-2,150,2.4,150,2.4,null,null,null,null,1.6E-2,150,2.4,150,2.4,{"$f":"4500/30","v":150}]
[null,"Sub Total",{"$f":"SUM(C271:C285)","v":5394},{"$f":"SUM(D267:D285)","v":75.716000000000008},{"$f":"SUM(E271:E285)","v":0},{"$f":"SUM(F267:F285)","v":75.716000000000008},null,{"$f":"SUM(H267:H285)","v":65.644000000000005},{"$f":"SUM(I271:I285)","v":5394},{"$f":"SUM(J267:J285)","v":68.143000000000015},100,89.998150985260722,0,7.5729999999999933,{"$f":"SUM(O271:O285)","v":0},{"$f":"SUM(P267:P285)","v":0},{"$f":"SUM(Q271:Q285)","v":0},{"$f":"SUM(R267:R285)","v":0},null,{"$f":"SUM(T271:T285)","v":5356},{"$f":"SUM(U267:U285)","v":157.08999999999995},{"$f":"SUM(V271:V285)","v":5356},{"$f":"SUM(W267:W285)","v":157.08999999999995},{"$f":"SUM(X271:X285)","v":0},{"$f":"SUM(Y267:Y285)","v":0},{"$f":"SUM(Z271:Z285)","v":0},{"$f":"SUM(AA267:AA285)","v":0},null,{"$f":"SUM(AC271:AC285)","v":5351},{"$f":"SUM(AD267:AD285)","v":106.41999999999999},{"$f":"SUM(AE271:AE285)","v":5351},{"$f":"SUM(AF267:AF285)","v":106.41999999999999}]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,{"$f":"D287+E287","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[12.01,"Salary of Faculty and Staff",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",32,59.135999999999996,null,59.135999999999996,32,0,32,27.5,100,46.50297619047619,0,31.635999999999996,null,null,null,null,2.0327999999999999,32,65.049599999999998,{"$f":"O289+Q289+T289","v":32},{"$f":"P289+R289+U289","v":65.049599999999998},null,null,null,null,2.0327999999999999,32,{"$f":"AB289*AC289","v":65.049599999999998},{"$f":"AC289","v":32},{"$f":"Y289+AA289+AD289","v":65.049599999999998}]
[null,"(b) 2 RPs for CWSN in position",16,29.567999999999998,null,29.567999999999998,16,17.733000000000001,16,29.567999999999998,100,100,0,0,null,null,null,null,2.0327999999999999,16,32.524799999999999,16,32.524799999999999,null,null,null,null,2.0327999999999999,16,32.524799999999999,16,32.524799999999999]
[null,"(c) 1 MIS Coordinator in position",8,15.84,null,15.84,8,0,8,15.84,100,100,0,0,null,null,null,null,2.1779999999999999,8,17.423999999999999,8,17.423999999999999,null,null,null,null,2.1779999999999999,8,17.423999999999999,8,17.423999999999999]
[null,"(d) 1 Data Entry Operator in position",8,8.9759999999999991,null,8.9759999999999991,8,3,8,3,100,33.422459893048135,0,5.9759999999999991,null,null,null,null,1.2341999999999997,8,9.8735999999999979,8,9.8735999999999979,null,null,null,null,1.2341999999999997,8,9.8735999999999979,8,9.8735999999999979]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",24,38.016000000000005,null,38.016000000000005,24,9.7509999999999994,24,9.7509999999999994,100,25.649726430976429,0,28.265000000000008,null,null,null,null,1.7423999999999999,24,41.817599999999999,24,41.817599999999999,null,null,null,null,1.7423999999999999,24,41.817599999999999,24,41.817599999999999]
[12.02,"Furniture Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A294+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A295+0.01","v":12.04},"Contingency Grant",8,4,null,4,8,0,8,4,100,100,0,0,null,null,null,null,0.5,8,4,8,4,null,null,null,null,0.5,8,4,8,4]
[{"$f":"+A296+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",8,2.4,null,2.4,8,0,8,2.4,100,100,0,0,null,null,null,null,0.3,8,2.4,8,2.4,null,null,null,null,0.3,8,2.4,8,2.4]
[{"$f":"+A297+0.01","v":12.059999999999999},"TLM Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,8,0.8,8,0.8,null,null,null,null,null,null,0,0,0]
[{"$f":"+A298+0.01","v":12.069999999999999},"Maintenace Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,8,0.8,8,0.8,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C291","v":8},{"$f":"SUM(D289:D299)","v":157.93600000000001},{"$f":"E291","v":0},{"$f":"SUM(F289:F299)","v":157.93600000000001},null,{"$f":"SUM(H289:H299)","v":30.484000000000002},{"$f":"I291","v":8},{"$f":"SUM(J289:J299)","v":92.059000000000012},100,58.288800526795669,0,65.876999999999995,{"$f":"O291","v":0},{"$f":"SUM(P289:P299)","v":0},{"$f":"Q291","v":0},{"$f":"SUM(R289:R299)","v":0},null,{"$f":"T291","v":8},{"$f":"SUM(U289:U299)","v":174.68960000000001},{"$f":"V291","v":8},{"$f":"SUM(W289:W299)","v":174.68960000000001},{"$f":"X291","v":0},{"$f":"SUM(Y289:Y299)","v":0},{"$f":"Z291","v":0},{"$f":"SUM(AA289:AA299)","v":0},null,{"$f":"AC291","v":8},{"$f":"SUM(AD289:AD299)","v":173.08959999999999},{"$f":"AE291","v":8},{"$f":"SUM(AF289:AF299)","v":173.08959999999999}]
[13,"Academic Support through Cluster Resource Centres",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[13.01,"Salary of Cluster Coordinator, full time and in position",107,197.73599999999999,null,197.73599999999999,107,0,107,100,100,50.572480479022545,0,97.73599999999999,null,null,null,null,2.0327999999999999,107,217.50960000000001,{"$f":"O302+Q302+T302","v":107},217.50960000000001,null,null,null,null,2.0327999999999999,107,{"$f":"AB302*AC302","v":217.50960000000001},{"$f":"AC302","v":107},{"$f":"Y302+AA302+AD302","v":217.50960000000001}]
[{"$f":"+A302+0.01","v":13.02},"Furniture Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[13.04,"Contingency Grant",107,10.700000000000001,null,10.700000000000001,107,0,107,10.700000000000001,100,100,0,0,null,null,null,null,0.1,107,10.700000000000001,107,10.700000000000001,null,null,null,null,0.1,107,10.700000000000001,107,10.700000000000001]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",107,12.84,null,12.84,107,0,107,12.84,100,100,0,0,null,null,null,null,0.12,107,12.84,107,12.84,null,null,null,null,0.12,107,12.84,107,12.84]
[13.059999999999999,"TLM Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,107,3.21,107,3.21,null,null,null,null,null,null,0,0,0]
[13.069999999999999,"Maintenace Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,107,2.14,107,2.14,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C305","v":107},{"$f":"SUM(D302:D308)","v":221.27599999999998},{"$f":"E305","v":0},{"$f":"SUM(F302:F308)","v":221.27599999999998},null,{"$f":"SUM(H302:H308)","v":0},{"$f":"I305","v":107},{"$f":"SUM(J302:J308)","v":123.54},100,55.830727236573338,0,97.735999999999976,{"$f":"O305","v":0},{"$f":"SUM(P302:P308)","v":0},{"$f":"Q305","v":0},{"$f":"SUM(R302:R308)","v":0},null,{"$f":"T305","v":107},{"$f":"SUM(U302:U308)","v":246.39959999999999},{"$f":"V305","v":107},{"$f":"SUM(W302:W308)","v":246.39959999999999},{"$f":"X305","v":0},{"$f":"SUM(Y302:Y308)","v":0},{"$f":"Z305","v":0},{"$f":"SUM(AA302:AA308)","v":0},null,{"$f":"AC305","v":107},{"$f":"SUM(AD302:AD308)","v":241.0496},{"$f":"AE305","v":107},{"$f":"SUM(AF302:AF308)","v":241.0496}]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB311*AC311","v":0},{"$f":"AC311","v":0},{"$f":"Y311+AA311+AD311","v":0}]
[null,"(a)  Number of districts",1,50,null,50,null,0,1,50,100,100,0,0,null,null,null,null,50,1,50,{"$f":"O312+Q312+T312","v":1},{"$f":"P312+R312+U312","v":50},null,null,null,null,50,1,50,1,50]
[null,"(b)  Number of schools",9,0,null,0,null,0,9,null,100,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"O313+Q313+T313","v":0},{"$f":"P313+R313+U313","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"C312","v":1},{"$f":"SUM(D312:D313)","v":50},{"$f":"E312","v":0},{"$f":"SUM(F312:F313)","v":50},null,{"$f":"SUM(H312:H313)","v":0},{"$f":"I312","v":1},{"$f":"SUM(J312:J313)","v":50},100,100,0,0,{"$f":"O312","v":0},{"$f":"SUM(P312:P313)","v":0},{"$f":"Q312","v":0},{"$f":"SUM(R312:R313)","v":0},null,{"$f":"T312","v":1},{"$f":"SUM(U312:U313)","v":50},{"$f":"V312","v":1},{"$f":"SUM(W312:W313)","v":50},{"$f":"X312","v":0},{"$f":"SUM(Y312:Y313)","v":0},{"$f":"Z312","v":0},{"$f":"SUM(AA312:AA313)","v":0},null,{"$f":"AC312","v":1},{"$f":"SUM(AD312:AD313)","v":50},{"$f":"AE312","v":1},{"$f":"SUM(AF312:AF313)","v":50}]
[15,"Libraries",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,{"$f":"O315+Q315+T315","v":0},0]
[15.01,"Primary",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,null,null,{"$f":"AB316*AC316","v":0},{"$f":"AC316","v":0},{"$f":"Y316+AA316+AD316","v":0}]
[15.02,"Upper Primary ",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"C316+C317","v":0},{"$f":"D316+D317","v":0},{"$f":"E316+E317","v":0},{"$f":"F316+F317","v":0},null,0,{"$f":"I316+I317","v":0},{"$f":"J316+J317","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O316+O317","v":0},{"$f":"P316+P317","v":0},{"$f":"Q316+Q317","v":0},{"$f":"R316+R317","v":0},null,{"$f":"T316+T317","v":0},0,0,0,0,0,0,0,null,{"$f":"AC316+AC317","v":0},{"$f":"AD316+AD317","v":0},{"$f":"AE316+AE317","v":0},{"$f":"AF316+AF317","v":0}]
["IV","ANNUAL GRANTS",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[16,"Teachers' Grant",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[16.010000000000002,"Primary ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Class I & II",1607,8.0350000000000001,null,8.0350000000000001,1607,4.5949999999999998,1607,8.0350000000000001,100,100,0,0,null,null,null,null,5.0000000000000001E-3,1571,7.8550000000000004,{"$f":"O322+Q322+T322","v":1571},7.8550000000000004,null,null,null,null,5.0000000000000001E-3,1571,{"$f":"AB322*AC322","v":7.8550000000000004},{"$f":"AC322","v":1571},{"$f":"Y322+AA322+AD322","v":7.8550000000000004}]
[null,"(b) Class III to V",1492,7.46,null,7.46,1492,7.46,1492,7.46,100,100,0,0,null,null,null,null,5.0000000000000001E-3,1532,7.66,1532,7.66,null,null,null,null,5.0000000000000001E-3,1532,7.66,1532,7.66,{"$f":"57922+48966","v":106888}]
[16.02,"Upper Primary: Class VI to VIII",2296,11.48,null,11.48,2296,11.48,2296,11.48,100,100,0,0,null,null,null,null,5.0000000000000001E-3,2104,10.52,2104,10.52,null,null,null,null,5.0000000000000001E-3,2104,10.52,2104,10.52]
[null,"Sub Total",{"$f":"SUM(C322:C324)","v":5395},26.975000000000001,0,26.975000000000001,5395,23.535,5395,26.975000000000001,100,100,0,0,{"$f":"SUM(O322:O324)","v":0},{"$f":"SUM(P322:P324)","v":0},{"$f":"SUM(Q322:Q324)","v":0},{"$f":"SUM(R322:R324)","v":0},null,{"$f":"SUM(T322:T324)","v":5207},26.035,5207,26.035,0,0,0,0,null,{"$f":"SUM(AC322:AC324)","v":5207},{"$f":"SUM(AD322:AD324)","v":26.035},{"$f":"SUM(AE322:AE324)","v":5207},{"$f":"SUM(AF322:AF324)","v":26.035}]
[17,"School Grant",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[17.010000000000002,"Primary ",1083,54.150000000000006,null,54.150000000000006,1083,53.41,1083,54.150000000000006,100,100,0,0,null,null,null,null,0.05,1064,{"$f":"S327*T327","v":53.2},{"$f":"O327+Q327+T327","v":1064},{"$f":"P327+R327+U327","v":53.2},null,null,null,null,0.05,1064,{"$f":"AB327*AC327","v":53.2},{"$f":"AC327","v":1064},{"$f":"Y327+AA327+AD327","v":53.2}]
[17.02,"Upper Primary ",475,33.25,null,33.25,475,33.25,475,33.25,{"$f":"I328/C328*100","v":100},{"$f":"J328/F328*100","v":100},{"$f":"C328-I328","v":0},{"$f":"F328-J328","v":0},null,null,null,null,7.0000000000000007E-2,480,33.6,{"$f":"O328+Q328+T328","v":480},{"$f":"P328+R328+U328","v":33.6},null,null,null,null,7.0000000000000007E-2,480,33.6,480,33.6]
[null,"Sub Total",{"$f":"C327+C328","v":1558},{"$f":"D327+D328","v":87.4},{"$f":"E327+E328","v":0},87.4,1558,86.66,1558,87.4,100,100,0,0,{"$f":"O327+O328","v":0},{"$f":"P327+P328","v":0},{"$f":"Q327+Q328","v":0},{"$f":"R327+R328","v":0},null,{"$f":"T327+T328","v":1544},86.800000000000011,1544,86.800000000000011,0,0,0,0,null,{"$f":"AC327+AC328","v":1544},{"$f":"AD327+AD328","v":86.800000000000011},{"$f":"AE327+AE328","v":1544},{"$f":"AF327+AF328","v":86.800000000000011}]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[18.010000000000002,"REMS activities",0,0,null,{"$f":"D331+E331","v":0},null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.9760420437329904E-3,{"$f":"SUM(T329:T330)","v":1544},15.403008915523737,{"$f":"O331+Q331+T331","v":1544},{"$f":"P331+R331+U331","v":15.403008915523737},null,null,null,null,null,null,{"$f":"AB331*AC331","v":0},{"$f":"AC331","v":0},{"$f":"Y331+AA331+AD331","v":0}]
[{"$f":"+A331+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,null,0,null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.086943114936519E-3,{"$f":"SUM(T330:T331)","v":1544},4.7662401694619856,{"$f":"O332+Q332+T332","v":1544},{"$f":"P332+R332+U332","v":4.7662401694619856},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C331+C332","v":0},{"$f":"D331+D332","v":0},{"$f":"E331+E332","v":0},{"$f":"F331+F332","v":0},null,{"$f":"SUM(H331:H332)","v":0},{"$f":"I331+I332","v":0},{"$f":"J331+J332","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O331+O332","v":0},{"$f":"P331+P332","v":0},{"$f":"Q331+Q332","v":0},{"$f":"R331+R332","v":0},null,{"$f":"T331+T332","v":3088},20.169249084985722,3088,20.169249084985722,0,0,0,0,null,{"$f":"AC331+AC332","v":0},{"$f":"AD331+AD332","v":0},{"$f":"AE331+AE332","v":0},{"$f":"AF331+AF332","v":0}]
[19,"Maintenance Grant",null,null,null,{"$f":"D334+E334","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",1519,111.08272932988775,null,111.08272932988775,1519,101.65,1519,111.08272932988775,100,100,0,0,null,null,null,null,7.2997516727598813E-2,1500,109.49627509139822,{"$f":"O335+Q335+T335","v":1500},{"$f":"P335+R335+U335","v":109.49627509139822},null,null,null,null,7.2997516727598813E-2,1500,{"$f":"AB335*AC335","v":109.49627509139822},{"$f":"AC335","v":1500},{"$f":"Y335+AA335+AD335","v":109.49627509139822}]
[null,"Sub Total",{"$f":"C335","v":1519},111.08272932988775,0,111.08272932988775,1519,101.65,1519,111.08272932988775,100,100,0,0,{"$f":"O335","v":0},{"$f":"P335","v":0},{"$f":"Q335","v":0},{"$f":"R335","v":0},null,{"$f":"T335","v":1500},109.49627509139822,1500,109.49627509139822,0,0,0,0,null,{"$f":"AC335","v":1500},{"$f":"AD335","v":109.49627509139822},{"$f":"AE335","v":1500},{"$f":"AF335","v":109.49627509139822}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[20,"Interventions for CWSN ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[20.010000000000002,"Provision for Inclusive Education",2469,74.069999999999993,null,74.069999999999993,2469,35.048999999999999,2469,43.33,100,58.498717429458623,0,30.739999999999995,null,null,null,null,0.03,2276,68.28,{"$f":"O339+Q339+T339","v":2276},{"$f":"P339+R339+U339","v":68.28},null,null,null,null,0.03,2276,{"$f":"AB339*AC339","v":68.28},{"$f":"AC339","v":2276},{"$f":"Y339+AA339+AD339","v":68.28}]
[null,"Sub Total",{"$f":"C339","v":2469},74.069999999999993,0,74.069999999999993,2469,35.048999999999999,2469,43.33,100,58.498717429458623,0,30.739999999999995,{"$f":"O339","v":0},{"$f":"P339","v":0},{"$f":"Q339","v":0},{"$f":"R339","v":0},null,{"$f":"T339","v":2276},68.28,2276,68.28,0,0,0,0,null,{"$f":"AC339","v":2276},{"$f":"AD339","v":68.28},{"$f":"AE339","v":2276},{"$f":"AF339","v":68.28}]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[21.01,"Girls Education",1,12.5,null,12.5,null,null,1,12.5,100,100,0,0,null,null,null,null,null,1,12.5,{"$f":"O342+Q342+T342","v":1},{"$f":"P342+R342+U342","v":12.5},null,null,null,null,null,1,12.5,{"$f":"AC342","v":1},{"$f":"Y342+AA342+AD342","v":12.5}]
[21.02,"Intervention for SC / ST children",1,19,null,19,null,3.827,1,19,100,100,0,0,null,null,null,null,null,1,37.5,1,{"$f":"P343+R343+U343","v":37.5},null,null,null,null,null,1,37.5,1,37.5]
[{"$f":"+A343+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,null,12.5,null,null,1,12.5,100,100,0,0,null,null,null,null,null,1,0,1,0,null,null,null,null,null,1,0,1,0]
[{"$f":"+A344+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,6,null,6,null,null,1,6,100,100,0,0,null,null,null,null,null,1,0,1,0,null,null,null,null,null,1,0,1,0]
[null,"Sub Total",{"$f":"C342","v":1},{"$f":"SUM(D342:D345)","v":50},{"$f":"E342","v":0},{"$f":"SUM(F342:F345)","v":50},null,{"$f":"SUM(H342:H345)","v":3.827},{"$f":"I342","v":1},{"$f":"SUM(J342:J345)","v":50},100,100,0,0,{"$f":"O342","v":0},{"$f":"SUM(P342:P345)","v":0},{"$f":"Q342","v":0},{"$f":"SUM(R342:R345)","v":0},null,{"$f":"T342","v":1},{"$f":"SUM(U342:U345)","v":50},{"$f":"V342","v":1},{"$f":"SUM(W342:W345)","v":50},{"$f":"X342","v":0},{"$f":"SUM(Y342:Y345)","v":0},{"$f":"Z342","v":0},{"$f":"SUM(AA342:AA345)","v":0},null,{"$f":"AC342","v":1},{"$f":"SUM(AD342:AD345)","v":50},{"$f":"AE342","v":1},{"$f":"SUM(AF342:AF345)","v":50}]
[22,"SMC/PRI Training",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[22.01,"Residential (3 days)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB348*AC348","v":0},{"$f":"AC348","v":0},{"$f":"Y348+AA348+AD348","v":0}]
[22.02,"Non-residential (3 days)",7398,22.193999999999999,null,22.193999999999999,7398,21.471,7398,21.471,100,96.742362800756965,0,0.72299999999999898,null,null,null,null,3.0000000000000001E-3,6846,20.538,{"$f":"O349+Q349+T349","v":6846},{"$f":"P349+R349+U349","v":20.538},null,null,null,null,3.0000000000000001E-3,6846,20.538,6846,20.538]
[null,"Sub Total ",{"$f":"SUM(C348:C349)","v":7398},{"$f":"SUM(D348:D349)","v":22.193999999999999},{"$f":"SUM(E348:E349)","v":0},{"$f":"SUM(F348:F349)","v":22.193999999999999},{"$f":"G349","v":7398},{"$f":"H349","v":21.471},{"$f":"SUM(I348:I349)","v":7398},{"$f":"SUM(J348:J349)","v":21.471},100,96.742362800756965,0,0.72299999999999898,{"$f":"SUM(O348:O349)","v":0},{"$f":"SUM(P348:P349)","v":0},{"$f":"SUM(Q348:Q349)","v":0},{"$f":"SUM(R348:R349)","v":0},null,{"$f":"SUM(T348:T349)","v":6846},20.538,6846,20.538,0,0,0,0,null,{"$f":"SUM(AC348:AC349)","v":6846},{"$f":"SUM(AD348:AD349)","v":20.538},{"$f":"SUM(AE348:AE349)","v":6846},{"$f":"SUM(AF348:AF349)","v":20.538}]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[23,"Civil Works Construction ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[23.01,"New Primary School (Rural)",0,0,15.499000000000041,{"$f":"D353+E353","v":15.499000000000041},null,4.742,null,4.742,{"$error":"#DIV/0!"},30.59552229176068,0,10.757000000000041,{"$f":"C353-I353","v":0},{"$f":"F353-J353","v":10.757000000000041},null,null,17.600000000000001,null,0,{"$f":"O353+Q353+T353","v":0},{"$f":"P353+R353+U353","v":10.757000000000041},null,10.757000000000041,null,null,null,null,{"$f":"AB353*AC353","v":0},{"$f":"AC353","v":0},{"$f":"Y353+AA353+AD353","v":10.757000000000041}]
[{"$f":"+A353+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"C354-I354","v":0},{"$f":"F354-J354","v":0},null,null,17.600000000000001,null,0,0,0,null,0,null,null,null,null,0,0,0]
[{"$f":"+A354+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,17.649999999999999,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,17.649999999999999,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,12.92540000000001,12.92540000000001,null,1.47,null,1.47,{"$error":"#DIV/0!"},11.372955575842905,0,11.45540000000001,0,11.45540000000001,null,null,6.15,null,0,0,11.45540000000001,0,11.45540000000001,null,null,6.15,null,0,0,11.45540000000001]
[23.060000000000009,"Additional Class Room (Rural)",1,6.1499999999999986,23.648680000000034,29.798680000000033,0,4.6124999999999998,0,4.6124999999999998,0,15.478873560842274,1,25.186180000000032,null,25.186180000000032,null,null,6.15,74,455.1,74,480.28618000000006,null,25.186180000000032,null,null,6.15,8,49.2,8,74.386180000000039]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.09,"Additional Class Room (Plain Area)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A361+0.01","v":23.1},"Boys Toilet",11,18.479999999999997,15.621000000000002,34.100999999999999,0,13.86,0,13.86,0,40.643969385062022,11,20.241,null,20.241,null,null,1.68,49,82.32,49,102.56099999999999,null,20.241,null,null,1.68,31,52.08,31,72.320999999999998]
[23.110000000000003,"Separate Girls Toilet",8,13.44,1.4834599999999796,14.923459999999979,0,10.928000000000001,0,10.928000000000001,0,73.226986235095723,8,3.9954599999999783,null,3.9954599999999783,null,null,1.68,19,31.919999999999998,19,35.915459999999975,null,3.9954599999999783,null,null,1.68,17,28.56,17,32.555459999999975]
[23.120000000000005,"CWSN Friendly Toilets",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.3,80,104,80,104,null,0,null,null,1.3,9,11.700000000000001,9,11.700000000000001]
[23.130000000000006,"Drinking Water Facility ",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1,0,0,0,0,null,0,null,null,null,null,0,0,0]
[23.140000000000008,"Boundary Wall ( Fencing)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.5999999999999997E-2,2123,76.427999999999997,2123,76.427999999999997,null,null,null,null,null,null,0,0,0]
[23.150000000000009,"Electrification",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.15,160,24,160,24,null,null,null,null,null,null,0,0,0]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,5,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.190000000000015,"Ramps with Handrails ",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.21,189,39.69,189,39.69,null,0,null,null,0.21,26,5.46,26,5.46]
[23.200000000000017,"Handrails in existing ramps",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.210000000000019,"Furniture for Govt. UPS (per child)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.22000000000002,"Major Repairs for Primary School",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,12,15.62,12,15.62,null,null,null,null,null,12,4.5599999999999996,12,4.5599999999999996]
[23.230000000000022,"Major Repairs for Upper Primary School",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,18,24.38,18,24.38,null,null,null,null,null,18,24.379999999999995,18,24.379999999999995]
[23.24,"Residential Schools/hostels for specific category of children",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,null,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",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,null,0,null,null,6.15,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A376+0.01","v":23.25},"Others [Difference of Civil Works sanctioned in previous year, SIEMAT, spillover, ] BaLA",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,8,80,8,80,null,null,null,null,10,1,10,1,10]
[23.26,"Additional  Class room( Class -VIII)",0,0,56.753769999999925,56.753769999999925,null,0,null,0,{"$error":"#DIV/0!"},0,0,56.753769999999925,0,56.753769999999925,null,null,null,null,0,0,56.753769999999925,0,56.753769999999925,null,null,null,null,0,0,56.753769999999925]
[23.27,"Dysfunctional Boys Toilet - Major Repairs",0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.4,83,33.200000000000003,83,33.200000000000003,null,null,null,null,null,null,0,0,0]
[23.28,"Dysfunctional Girls Toilet - Major Repairs",0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.4,75,30,75,30,null,null,null,null,null,null,0,0,0]
[23.29,"Buildingless PS",0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,null,null,17.600000000000001,21,369.6,21,369.6,null,0,null,null,17.600000000000001,21,369.6,21,369.6]
[23.3,"Buildingless UPS",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,17.649999999999999,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Playground",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.32,"Dilapidated PS",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,11.8,0,0,{"$f":"O388+Q388+T388","v":0},{"$f":"P388+R388+U388","v":0},null,null,null,null,11.8,null,0,0,0]
[23.33,"Dilapidated UPS",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,11.8,0,0,{"$f":"O389+Q389+T389","v":0},{"$f":"P389+R389+U389","v":0},null,null,null,null,11.8,null,0,0,0]
[23.34,"BRC Building",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,24.6,null,0,null,null,null,null,null,null,24.6,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C353:C390)","v":20},{"$f":"SUM(D353:D390)","v":38.069999999999993},{"$f":"SUM(E353:E390)","v":125.93131},{"$f":"SUM(F353:F390)","v":164.00130999999999},{"$f":"SUM(G353:G389)","v":0},{"$f":"SUM(H353:H390)","v":35.612499999999997},{"$f":"SUM(I353:I390)","v":0},{"$f":"SUM(J353:J390)","v":35.612499999999997},0,21.714765571079887,{"$f":"SUM(O353:O390)","v":0},{"$f":"SUM(N353:N389)","v":128.38880999999998},{"$f":"SUM(O353:O390)","v":0},{"$f":"SUM(P353:P390)","v":128.38880999999998},{"$f":"SUM(Q353:Q390)","v":0},{"$f":"SUM(R353:R390)","v":0},null,{"$f":"SUM(T353:T390)","v":2911},1366.2580000000003,2911,1494.6468100000002,0,128.38880999999998,0,0,null,{"$f":"SUM(AC353:AC390)","v":143},{"$f":"SUM(AD353:AD390)","v":555.54},{"$f":"SUM(AE353:AE390)","v":143},{"$f":"SUM(AF353:AF390)","v":683.92881}]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[24,"Management",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[24.01,"Management up to 3.5%",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Project Management and MIS ",0,184,null,{"$f":"D395+E395","v":184},null,97.932250000000039,null,132,{"$f":"I395/C395*100","v":{"$error":"#DIV/0!"}},{"$f":"J395/F395*100","v":71.739130434782609},{"$f":"C395-I395","v":0},{"$f":"F395-J395","v":52},null,null,null,null,null,1,231.58500000000001,{"$f":"O395+Q395+T395","v":1},231.58500000000001,null,null,null,null,null,1,155,{"$f":"AC395","v":1},{"$f":"Y395+AA395+AD395","v":155}]
[null,"(b) Training of Educational Administrators",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,143,{"$f":"S396*T396","v":1.43},143,1.43,null,null,null,null,null,null,{"$f":"AB396*AC396","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,1779,3.5580000000000003,1779,3.5580000000000003,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C395:C397)","v":0},{"$f":"SUM(D395:D397)","v":184},{"$f":"SUM(E395:E397)","v":0},{"$f":"SUM(F395:F397)","v":184},null,{"$f":"SUM(H395:H397)","v":97.932250000000039},{"$f":"SUM(I395:I397)","v":0},{"$f":"SUM(J395:J397)","v":132},{"$error":"#DIV/0!"},71.739130434782609,0,52,{"$f":"SUM(O395:O397)","v":0},{"$f":"SUM(P395:P397)","v":0},{"$f":"SUM(Q395:Q397)","v":0},{"$f":"SUM(R395:R397)","v":0},null,{"$f":"SUM(T395:T397)","v":1923},236.57300000000001,1923,236.57300000000001,0,0,0,0,null,{"$f":"SUM(AC395:AC397)","v":1},{"$f":"SUM(AD395:AD397)","v":155},{"$f":"SUM(AE395:AE397)","v":1},{"$f":"SUM(AF395:AF397)","v":155}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,{"$f":"D399+E399","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Class I & II",22947,24.532760329175275,null,24.532760329175275,22947,null,22947,12.22,100,49.810946000509858,0,12.312760329175275,null,null,null,null,null,21900,54.092999999999996,{"$f":"O400+Q400+T400","v":21900},54.092999999999996,null,null,null,null,null,21900,23.988763796657729,{"$f":"AC400","v":21900},{"$f":"Y400+AA400+AD400","v":23.988763796657729}]
[null,"(b) Class III to V",38780,34.784801852154082,null,34.784801852154082,38780,null,38780,17.329999999999998,100,49.820608648736119,0,17.454801852154084,null,null,null,null,null,37439,85.360919999999993,37439,85.360919999999993,null,null,null,null,null,37439,47,37439,47]
[null,"(c) Class VI to VIII",44994,21.542113625995782,null,21.542113625995782,44994,null,44994,10.37,100,48.138266188913235,0,11.172113625995783,null,null,null,null,null,42167,17.303019722347404,42167,17.303019722347404,null,null,null,null,null,42167,17.303019722347404,42167,17.303019722347404]
[24.03,"Community Mobilization activities (up to 0.5%)",0,21.82179,null,21.82179,null,null,null,11.2,{"$error":"#DIV/0!"},51.324845487010919,0,10.621790000000001,null,null,null,null,null,1,29.732587075884304,1,29.732587075884304,null,null,null,null,null,null,22,0,22]
[null,"Sub Total",{"$f":"SUM(C400:C403)","v":106721},{"$f":"SUM(D400:D403)","v":102.68146580732514},{"$f":"SUM(E400:E403)","v":0},102.68146580732514,null,{"$f":"SUM(H400:H403)","v":0},{"$f":"SUM(I400:I403)","v":106721},{"$f":"SUM(J400:J403)","v":51.11999999999999},100,49.785031405690319,0,51.561465807325149,{"$f":"SUM(O400:O403)","v":0},{"$f":"SUM(P400:P403)","v":0},{"$f":"SUM(Q400:Q403)","v":0},{"$f":"SUM(R400:R403)","v":0},null,{"$f":"SUM(T400:T403)","v":101507},186.48952679823171,101507,186.48952679823171,0,0,0,0,null,{"$f":"SUM(AC400:AC403)","v":101506},{"$f":"SUM(AD400:AD403)","v":110.29178351900514},{"$f":"SUM(AE400:AE403)","v":101506},{"$f":"SUM(AF400:AF403)","v":110.29178351900514}]
[null,"Total of SSA (District)",{"$f":"SUM(C24+C47+C55+C79+C89+C112+C120+C144+C150+C152+C159+C165+C171+C177+C183+C189+C195+C209+C215+C219+C240+C261+C286+C300+C309+C314+C325+C329+C333+C336+C340+C346+C350+C391+C398+C404)","v":297030},{"$f":"SUM(D24+D47+D55+D79+D89+D112+D120+D144+D150+D152+D159+D165+D171+D177+D183+D189+D195+D209+D215+D219+D240+D261+D286+D300+D309+D314+D325+D329+D333+D336+D340+D346+D350+D391+D398+D404)","v":3978.4085951372135},{"$f":"SUM(E24+E47+E55+E79+E89+E112+E120+E144+E150+E152+E159+E165+E171+E177+E183+E189+E195+E209+E215+E219+E240+E261+E286+E300+E309+E314+E325+E329+E333+E336+E340+E346+E350+E391+E398+E404)","v":125.93131},{"$f":"SUM(F24+F47+F55+F79+F89+F112+F120+F144+F150+F152+F159+F165+F171+F177+F183+F189+F195+F209+F215+F219+F240+F261+F286+F300+F309+F314+F325+F329+F333+F336+F340+F346+F350+F391+F398+F404)","v":4104.3399051372135},null,{"$f":"H404+H398+H391+H350+H346+H340+H336+H329+H325+H318+H314+H309+H300+H286+H263+H215+H209+H196+H152+H146+H150","v":2026.1302499999999},{"$f":"SUM(I24+I47+I55+I79+I89+I112+I120+I144+I150+I152+I159+I165+I171+I177+I183+I189+I195+I209+I215+I219+I240+I261+I286+I300+I309+I314+I325+I329+I333+I336+I340+I346+I350+I391+I398+I404)","v":297010},{"$f":"SUM(J24+J47+J55+J79+J89+J112+J120+J144+J150+J152+J159+J165+J171+J177+J183+J189+J195+J209+J215+J219+J240+J261+J286+J300+J309+J314+J325+J329+J333+J336+J340+J346+J350+J391+J398+J404)","v":2498.9452293298873},99.993266673400001,60.885435589827061,20,1605.3946758073262,{"$f":"SUM(O24+O47+O55+O79+O89+O112+O120+O144+O150+O152+O159+O165+O171+O177+O183+O189+O195+O209+O215+O219+O240+O261+O286+O300+O309+O314+O325+O329+O333+O336+O340+O346+O350+O391+O398+O404)","v":0},{"$f":"SUM(P24+P47+P55+P79+P89+P112+P120+P144+P150+P152+P159+P165+P171+P177+P183+P189+P195+P209+P215+P219+P240+P261+P286+P300+P309+P314+P325+P329+P333+P336+P340+P346+P350+P391+P398+P404)","v":128.38880999999998},{"$f":"SUM(Q24+Q47+Q55+Q79+Q89+Q112+Q120+Q144+Q150+Q152+Q159+Q165+Q171+Q177+Q183+Q189+Q195+Q209+Q215+Q219+Q240+Q261+Q286+Q300+Q309+Q314+Q325+Q329+Q333+Q336+Q340+Q346+Q350+Q391+Q398+Q404)","v":0},{"$f":"SUM(R24+R47+R55+R79+R89+R112+R120+R144+R150+R152+R159+R165+R171+R177+R183+R189+R195+R209+R215+R219+R240+R261+R286+R300+R309+R314+R325+R329+R333+R336+R340+R346+R350+R391+R398+R404)","v":0},null,{"$f":"SUM(T24+T47+T55+T79+T89+T112+T120+T144+T150+T152+T159+T165+T171+T177+T183+T189+T195+T209+T215+T219+T240+T261+T286+T300+T309+T314+T325+T329+T333+T336+T340+T346+T350+T391+T398+T404)","v":292775},5450.3184229746166,292775,5578.707232974617,0,128.38880999999998,0,0,null,{"$f":"SUM(AC24+AC47+AC55+AC79+AC89+AC112+AC120+AC144+AC150+AC152+AC159+AC165+AC171+AC177+AC183+AC189+AC195+AC209+AC215+AC219+AC240+AC261+AC286+AC300+AC309+AC314+AC325+AC329+AC333+AC336+AC340+AC346+AC350+AC391+AC398+AC404)","v":284991},{"$f":"SUM(AD24+AD47+AD55+AD79+AD89+AD112+AD120+AD144+AD150+AD152+AD159+AD165+AD171+AD177+AD183+AD189+AD195+AD209+AD215+AD219+AD240+AD261+AD286+AD300+AD309+AD314+AD325+AD329+AD333+AD336+AD340+AD346+AD350+AD391+AD398+AD404)","v":4404.0404306104037},{"$f":"SUM(AE24+AE47+AE55+AE79+AE89+AE112+AE120+AE144+AE150+AE152+AE159+AE165+AE171+AE177+AE183+AE189+AE195+AE209+AE215+AE219+AE240+AE261+AE286+AE300+AE309+AE314+AE325+AE329+AE333+AE336+AE340+AE346+AE350+AE391+AE398+AE404)","v":284991},{"$f":"SUM(AF24+AF47+AF55+AF79+AF89+AF112+AF120+AF144+AF150+AF152+AF159+AF165+AF171+AF177+AF183+AF189+AF195+AF209+AF215+AF219+AF240+AF261+AF286+AF300+AF309+AF314+AF325+AF329+AF333+AF336+AF340+AF346+AF350+AF391+AF398+AF404)","v":4532.4292406104041},7330.89,{"$f":"W405-AG405","v":-1752.1827670253833}]
[25,"STATE COMPONENT",null,null,null,{"$f":"D406+E406","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,{"$f":"O406+Q406+T406","v":0},0]
[25.01,"Management & MIS ",0,0,null,{"$f":"D407+E407","v":0},null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,{"$f":"AC407","v":0},{"$f":"Y407+AA407+AD407","v":0}]
[25.02,"REMS",0,0,null,{"$f":"D408+E408","v":0},null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.4997873697639804E-2,null,0,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",0,0,null,{"$f":"D409+E409","v":0},null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"SUM(U407:U408)","v":0},0,0]
[null,"STATE SSA TOTAL",{"$f":"C405","v":297030},{"$f":"D405","v":3978.4085951372135},{"$f":"E405","v":125.93131},{"$f":"F405","v":4104.3399051372135},null,{"$f":"H405","v":2026.1302499999999},{"$f":"I405","v":297010},{"$f":"J405","v":2498.9452293298873},99.993266673400001,60.885435589827061,20,1605.3946758073262,{"$f":"O405","v":0},{"$f":"P405","v":128.38880999999998},{"$f":"Q405","v":0},{"$f":"R405","v":0},null,{"$f":"T405","v":292775},5450.3184229746166,292775,5578.707232974617,0,128.38880999999998,0,0,null,{"$f":"AC405","v":284991},{"$f":"AD405","v":4404.0404306104037},{"$f":"AE405","v":284991},{"$f":"AF405","v":4532.4292406104041}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non recurring one time grant - Model I ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.01,"Construction of building (new)",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB414*AC414","v":0},{"$f":"AC414","v":0},{"$f":"Y414+AA414+AD414","v":0}]
[{"$f":"+A414+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A415+0.01","v":26.030000000000005},"Boundary Wall ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.040000000000006,"Boring/ Handpump ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.050000000000008,"Electricity / water charges ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.080000000000013,"Bedding ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C414:C422)","v":0},{"$f":"SUM(D414:D422)","v":0},{"$f":"SUM(E414:E422)","v":0},{"$f":"SUM(F414:F422)","v":0},null,null,{"$f":"SUM(I414:I422)","v":0},{"$f":"SUM(J414:J422)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O414:O422)","v":0},{"$f":"SUM(P414:P422)","v":0},{"$f":"SUM(Q414:Q422)","v":0},{"$f":"SUM(R414:R422)","v":0},null,{"$f":"SUM(T414:T422)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC414:AC422)","v":0},{"$f":"SUM(AD414:AD422)","v":0},{"$f":"SUM(AE414:AE422)","v":0},{"$f":"SUM(AF414:AF422)","v":0}]
[null,"Recurring (Model I)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB425*AC425","v":0},{"$f":"AC425","v":0},{"$f":"Y425+AA425+AD425","v":0}]
[{"$f":"+A425+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB426*AC426","v":0},{"$f":"AC426","v":0},{"$f":"Y426+AA426+AD426","v":0}]
[{"$f":"+A426+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A427+0.01","v":26.130000000000006},"Salaries",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A437+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C425:C446)","v":0},{"$f":"SUM(D425:D446)","v":0},{"$f":"SUM(E425:E446)","v":0},{"$f":"SUM(F425:F446)","v":0},null,null,{"$f":"SUM(I425:I446)","v":0},{"$f":"SUM(J425:J446)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O425:O446)","v":0},{"$f":"SUM(P425:P446)","v":0},{"$f":"SUM(Q425:Q446)","v":0},{"$f":"SUM(R425:R446)","v":0},null,{"$f":"SUM(T425:T446)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC425:AC446)","v":0},{"$f":"SUM(AD425:AD446)","v":0},{"$f":"SUM(AE425:AE446)","v":0},{"$f":"SUM(AF425:AF446)","v":0}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C423+C447","v":0},{"$f":"D423+D447","v":0},{"$f":"E423+E447","v":0},{"$f":"F423+F447","v":0},null,null,{"$f":"I423+I447","v":0},{"$f":"J423+J447","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O423+O447","v":0},{"$f":"P423+P447","v":0},{"$f":"Q423+Q447","v":0},{"$f":"R423+R447","v":0},null,{"$f":"T423+T447","v":0},0,0,0,0,0,0,0,null,{"$f":"AC423+AC447","v":0},{"$f":"AD423+AD447","v":0},{"$f":"AE423+AE447","v":0},{"$f":"AF423+AF447","v":0}]
[null,"Model-II (50 Girls)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (Model-II)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.24,"Construction of Building (New)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB451*AC451","v":0},{"$f":"AC451","v":0},{"$f":"Y451+AA451+AD451","v":0}]
[{"$f":"+A451+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.26,"Boundary Wall ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.270000000000003,"Boring/Hanpump  ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.280000000000005,"Electricity/water charges  ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.310000000000009,"Bedding ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,{"$f":"I459/C459*100","v":{"$error":"#DIV/0!"}},{"$f":"J459/F459*100","v":{"$error":"#DIV/0!"}},{"$f":"C459-I459","v":0},{"$f":"F459-J459","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C451:C459)","v":0},{"$f":"SUM(D451:D459)","v":0},{"$f":"SUM(E451:E459)","v":0},{"$f":"SUM(F451:F459)","v":0},null,null,{"$f":"SUM(I451:I459)","v":0},{"$f":"SUM(J451:J459)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O451:O459)","v":0},{"$f":"SUM(P451:P459)","v":0},{"$f":"SUM(Q451:Q459)","v":0},{"$f":"SUM(R451:R459)","v":0},null,{"$f":"SUM(T451:T459)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC451:AC459)","v":0},{"$f":"SUM(AD451:AD459)","v":0},{"$f":"SUM(AE451:AE459)","v":0},{"$f":"SUM(AF451:AF459)","v":0}]
[null,"Recurring Model-II",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB462*AC462","v":0},{"$f":"AC462","v":0},{"$f":"Y462+AA462+AD462","v":0}]
[{"$f":"+A462+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A463+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A464+0.01","v":26.360000000000003},"Salaries ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A473+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C462:C482)","v":0},{"$f":"SUM(D462:D482)","v":0},{"$f":"SUM(E462:E482)","v":0},{"$f":"SUM(F462:F482)","v":0},null,null,{"$f":"SUM(I462:I482)","v":0},{"$f":"SUM(J462:J482)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O462:O482)","v":0},{"$f":"SUM(P462:P482)","v":0},{"$f":"SUM(Q462:Q482)","v":0},{"$f":"SUM(R462:R482)","v":0},null,{"$f":"SUM(T462:T482)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC462:AC482)","v":0},{"$f":"SUM(AD462:AD482)","v":0},{"$f":"SUM(AE462:AE482)","v":0},{"$f":"SUM(AF462:AF482)","v":0}]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C460+C483","v":0},{"$f":"D460+D483","v":0},{"$f":"E460+E483","v":0},{"$f":"F460+F483","v":0},null,null,{"$f":"I460+I483","v":0},{"$f":"J460+J483","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O460+O483","v":0},{"$f":"P460+P483","v":0},{"$f":"Q460+Q483","v":0},{"$f":"R460+R483","v":0},null,{"$f":"T460+T483","v":0},0,0,0,0,0,0,0,null,{"$f":"AC460+AC483","v":0},{"$f":"AD460+AD483","v":0},{"$f":"AE460+AE483","v":0},{"$f":"AF460+AF483","v":0}]
[null,"Model-III (50-150 girls)"]
[null,"Non-recurring  - Model-III "]
[26.47,"Construction of Building (New)",0,0,null,{"$f":"D487+E487","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"C487-I487","v":0},{"$f":"F487-J487","v":0},null,null,21.5,null,{"$f":"S487*T487","v":0},{"$f":"O487+Q487+T487","v":0},{"$f":"P487+R487+U487","v":0},0,0,null,null,null,null,{"$f":"AB487*AC487","v":0},{"$f":"AC487","v":0},{"$f":"Y487+AA487+AD487","v":0}]
[{"$f":"+A487+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,{"$f":"D488+E488","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"C488-I488","v":0},{"$f":"F488-J488","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,{"$f":"AB488*AC488","v":0},{"$f":"AC488","v":0},{"$f":"Y488+AA488+AD488","v":0}]
[26.490000000000002,"Boundary Wall",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,{"$f":"F489-J489","v":0},null,null,3.5999999999999997E-2,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.500000000000004,"Boring/Handpump ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.1000000000000001,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.510000000000005,"Electricity/water charges  ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.2,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.02,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.03,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.54000000000001,"Bedding ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,7.4999999999999997E-3,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.75,null,0,0,0,0,0,null,null,0.75,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C487:C495)","v":0},0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(M487:M495)","v":0},0,0,0,0,0,null,{"$f":"SUM(T487:T495)","v":0},0,0,0,{"$f":"SUM(X487:X495)","v":0},{"$f":"SUM(Y487:Y495)","v":0},{"$f":"SUM(Z487:Z495)","v":0},{"$f":"SUM(AA487:AA495)","v":0},null,{"$f":"SUM(AC487:AC495)","v":0},{"$f":"SUM(AD487:AD495)","v":0},{"$f":"SUM(AE487:AE495)","v":0},{"$f":"SUM(AF487:AF495)","v":0}]
[null,"Recurring  (Model III)",null,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[{"$f":"+A495+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,0,0,{"$f":"O498+Q498+T498","v":0},{"$f":"P498+R498+U498","v":0},null,null,null,null,0.18,0,{"$f":"AB498*AC498","v":0},{"$f":"AC498","v":0},{"$f":"Y498+AA498+AD498","v":0}]
[{"$f":"+A498+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,0,0,0,0,null,null,null,null,1.2E-2,0,0,0,0]
[{"$f":"+A499+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[{"$f":"+A500+0.01","v":26.590000000000018},"Salaries",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,0,0,0,0,null,null,null,null,3,0,0,0,0]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,0,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
[{"$f":"+A501+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[{"$f":"+A508+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",0,0,null,0,0,null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.4,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",0,0,null,0,0,null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,null,0,0,null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C502)","v":0},{"$f":"SUM(D498:D517)","v":0},{"$f":"SUM(E502)","v":0},{"$f":"SUM(F498:F517)","v":0},null,{"$f":"SUM(H498:H517)","v":0},{"$f":"SUM(I502)","v":0},{"$f":"SUM(J498:J517)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O502)","v":0},{"$f":"SUM(P498:P517)","v":0},{"$f":"SUM(Q502)","v":0},{"$f":"SUM(R498:R517)","v":0},null,{"$f":"SUM(T502)","v":0},{"$f":"SUM(U498:U517)","v":0},{"$f":"SUM(V502)","v":0},{"$f":"SUM(W498:W517)","v":0},{"$f":"SUM(X502)","v":0},{"$f":"SUM(Y498:Y517)","v":0},{"$f":"SUM(Z502)","v":0},{"$f":"SUM(AA498:AA517)","v":0},null,{"$f":"SUM(AC502)","v":0},{"$f":"SUM(AD498:AD517)","v":0},{"$f":"SUM(AE502)","v":0},{"$f":"SUM(AF498:AF517)","v":0}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C496+C518","v":0},{"$f":"D496+D518","v":0},{"$f":"E496+E518","v":0},{"$f":"F496+F518","v":0},null,{"$f":"H518+H496","v":0},{"$f":"I496+I518","v":0},{"$f":"J496+J518","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O496+O518","v":0},{"$f":"P496+P518","v":0},{"$f":"Q496+Q518","v":0},{"$f":"R496+R518","v":0},null,{"$f":"T496+T518","v":0},0,0,0,0,0,0,0,null,{"$f":"AC496+AC518","v":0},{"$f":"AD496+AD518","v":0},{"$f":"AE496+AE518","v":0},{"$f":"AF496+AF518","v":0}]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C423+C460+C496","v":0},{"$f":"D423+D460+D496","v":0},{"$f":"E423+E460+E496","v":0},{"$f":"F423+F460+F496","v":0},null,{"$f":"H496","v":0},{"$f":"I423+I460+I496","v":0},{"$f":"J423+J460+J496","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O423+O460+O496","v":0},{"$f":"P423+P460+P496","v":0},{"$f":"Q423+Q460+Q496","v":0},{"$f":"R423+R460+R496","v":0},null,{"$f":"T423+T460+T496","v":0},0,0,0,0,0,0,0,null,{"$f":"AC423+AC460+AC496","v":0},{"$f":"AD423+AD460+AD496","v":0},{"$f":"AE423+AE460+AE496","v":0},{"$f":"AF423+AF460+AF496","v":0}]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C447+C483+C518","v":0},0,0,0,null,{"$f":"H518","v":0},{"$f":"I447+I483+I518","v":0},{"$f":"J447+J483+J518","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O447+O483+O518","v":0},0,0,0,null,{"$f":"T447+T483+T518","v":0},0,0,0,0,0,0,0,null,{"$f":"AC447+AC483+AC518","v":0},0,0,0]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",0,0,0,0,null,{"$f":"H519","v":0},{"$f":"I448+I484+I519","v":0},{"$f":"J448+J484+J519","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Grand Total (SSA and KGBV)",{"$f":"C410+C522","v":297030},{"$f":"D410+D522","v":3978.4085951372135},{"$f":"E410+E522","v":125.93131},{"$f":"F410+F522","v":4104.3399051372135},null,{"$f":"H522+H410","v":2026.1302499999999},{"$f":"I410+I522","v":297010},{"$f":"J410+J522","v":2498.9452293298873},{"$f":"I523/C523*100","v":99.993266673400001},{"$f":"J523/F523*100","v":60.885435589827061},{"$f":"C523-I523","v":20},{"$f":"F523-J523","v":1605.3946758073262},{"$f":"O410+O522","v":0},{"$f":"P410+P522","v":128.38880999999998},{"$f":"Q410+Q522","v":0},{"$f":"R410+R522","v":0},null,{"$f":"T410+T522","v":292775},5450.3184229746166,292775,5578.707232974617,0,128.38880999999998,0,0,null,{"$f":"AC410+AC522","v":284991},{"$f":"AD410+AD522","v":4404.0404306104037},{"$f":"AE410+AE522","v":284991},{"$f":"AF410+AF522","v":4532.4292406104041}]

{"sheet":"Nuapada","index":29,"n_rows":523,"n_cols":34,"rows_kept":523,"cut":false,"hidden":false,"merged":[[4,25,4,26],[4,27,4,29],[4,30,4,31],[3,0,5,0],[3,1,5,1],[3,23,3,31],[4,16,4,17],[3,2,4,5],[3,6,4,7],[2,21,2,23],[2,17,2,19],[0,0,0,22],[1,0,1,1],[4,18,4,20],[4,21,4,22],[4,23,4,24],[3,8,4,11],[4,12,4,13],[4,14,4,15],[3,14,3,22]]}
["Costing sheet for AWP & B 2017-18"]
["Name of the district:Nuapada"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"( Rs in lakhs)"]
["S.No.","Activity","Sanction",null,null,null,"Achievement ( as on 31st Dec, 2016)",null,"Anticipated Acheivement \n( as on 31st March , 2017)",null,null,null,"Savings",null,"Proposal for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommendation for 2017-18"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Spill over ( In Lakhs)","Fin","Phy.","Fin","Phy.","Fin","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS",null,null,null,null,null,null,null,null,{"$f":"I7/C7*100","v":{"$error":"#DIV/0!"}},{"$f":"J7/F7*100","v":{"$error":"#DIV/0!"}},{"$f":"C7-I7","v":0},{"$f":"F7-J7","v":0}]
[null,"SSA",null,null,null,null,null,null,null,null,{"$f":"I8/C8*100","v":{"$error":"#DIV/0!"}},{"$f":"J8/F8*100","v":{"$error":"#DIV/0!"}},{"$f":"C8-I8","v":0},{"$f":"F8-J8","v":0}]
[1,"Opening of New Schools ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[1.01,"New Primary School",0,0,null,{"$f":"D10+E10","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC10","v":0}]
[1.02,"Upgradation of PS to UPS",0,0,null,{"$f":"D11+E11","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC11","v":0}]
[1.03,"Composite Schools",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"50 children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (one time grant)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,{"$f":"AB20*AC20","v":0},{"$f":"AC20","v":0},{"$f":"Y20+AA20+AD20","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,{"$f":"AB21*AC21","v":0},{"$f":"AC21","v":0},{"$f":"Y21+AA21+AD21","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C20:C23)","v":0},{"$f":"SUM(D20:D23)","v":0},{"$f":"SUM(E20:E23)","v":0},{"$f":"SUM(F20:F23)","v":0},null,null,{"$f":"SUM(I20:I23)","v":0},{"$f":"SUM(J20:J23)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O20:O23)","v":0},{"$f":"SUM(P20:P23)","v":0},{"$f":"SUM(Q20:Q23)","v":0},{"$f":"SUM(R20:R23)","v":0},null,{"$f":"SUM(T20:T23)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC20:AC23)","v":0},{"$f":"SUM(AD20:AD23)","v":0},{"$f":"SUM(AE20:AE23)","v":0},{"$f":"SUM(AF20:AF23)","v":0}]
[null,"Recurring (50 children)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,null,null,null,null,null,null,null,null,null,{"$f":"AB26*AC26","v":0},{"$f":"AC26","v":0},{"$f":"Y26+AA26+AD26","v":0}]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A38+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A39+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C26:C46)","v":0},{"$f":"SUM(D26:D46)","v":0},{"$f":"SUM(E26:E46)","v":0},{"$f":"SUM(F26:F46)","v":0},null,null,{"$f":"SUM(I26:I46)","v":0},{"$f":"SUM(J26:J46)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O26:O46)","v":0},{"$f":"SUM(P26:P46)","v":0},{"$f":"SUM(Q26:Q46)","v":0},{"$f":"SUM(R26:R46)","v":0},null,{"$f":"SUM(T26:T46)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC26:AC46)","v":0},{"$f":"SUM(AD26:AD46)","v":0},{"$f":"SUM(AE26:AE46)","v":0},{"$f":"SUM(AF26:AF46)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C24+C47","v":0},{"$f":"D24+D47","v":0},{"$f":"E24+E47","v":0},{"$f":"F24+F47","v":0},null,null,{"$f":"I24+I47","v":0},{"$f":"J24+J47","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O24+O47","v":0},{"$f":"P24+P47","v":0},{"$f":"Q24+Q47","v":0},{"$f":"R24+R47","v":0},null,{"$f":"T24+T47","v":0},0,0,0,0,0,0,0,null,{"$f":"AC24+AC47","v":0},{"$f":"AD24+AD47","v":0},{"$f":"AE24+AE47","v":0},{"$f":"AF24+AF47","v":0}]
[null,"100 children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (one time grant)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,{"$f":"AB51*AC51","v":0},{"$f":"AC51","v":0},{"$f":"Y51+AA51+AD51","v":0}]
[{"$f":"+A51+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A52+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A53+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C51:C54)","v":0},{"$f":"SUM(D51:D54)","v":0},{"$f":"SUM(E51:E54)","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O51:O54)","v":0},{"$f":"SUM(P51:P54)","v":0},{"$f":"SUM(Q51:Q54)","v":0},{"$f":"SUM(R51:R54)","v":0},null,{"$f":"SUM(T51:T54)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC51:AC54)","v":0},{"$f":"SUM(AD51:AD54)","v":0},{"$f":"SUM(AE51:AE54)","v":0},{"$f":"SUM(AF51:AF54)","v":0}]
[null,"Recurring ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,null,null,null,null,null,null,null,null,null,{"$f":"AB57*AC57","v":0},{"$f":"AC57","v":0},{"$f":"Y57+AA57+AD57","v":0}]
[{"$f":"+A57+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2599999999999993,"Salaries ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,null,null,null,null,null,null,null,null,null,0,0,0]
["2.26h","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.25,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$f":"I72/C72*100","v":{"$error":"#DIV/0!"}},{"$f":"J72/F72*100","v":{"$error":"#DIV/0!"}},{"$f":"C72-I72","v":0},{"$f":"F72-J72","v":0},null,null,null,null,0.75,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,{"$f":"D75+E75","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C57:C78)","v":0},{"$f":"SUM(D57:D78)","v":0},{"$f":"SUM(E57:E78)","v":0},{"$f":"SUM(F57:F78)","v":0},null,null,{"$f":"SUM(I57:I78)","v":0},{"$f":"SUM(J57:J78)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O57:O78)","v":0},{"$f":"SUM(P57:P78)","v":0},{"$f":"SUM(Q57:Q78)","v":0},{"$f":"SUM(R57:R78)","v":0},null,{"$f":"SUM(T57:T78)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC57:AC78)","v":0},{"$f":"SUM(AD57:AD78)","v":0},{"$f":"SUM(AE57:AE78)","v":0},{"$f":"SUM(AF57:AF78)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C55+C79","v":0},{"$f":"D55+D79","v":0},{"$f":"E55+E79","v":0},{"$f":"F55+F79","v":0},null,null,{"$f":"I55+I79","v":0},{"$f":"J55+J79","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O55+O79","v":0},{"$f":"P55+P79","v":0},{"$f":"Q55+Q79","v":0},{"$f":"R55+R79","v":0},null,{"$f":"T55+T79","v":0},0,0,0,0,0,0,0,null,{"$f":"AC55+AC79","v":0},{"$f":"AD55+AD79","v":0},{"$f":"AE55+AE79","v":0},{"$f":"AF55+AF79","v":0}]
[null,"Total (50 + 100  children)",{"$f":"C48+C80","v":0},{"$f":"D48+D80","v":0},{"$f":"E48+E80","v":0},{"$f":"F48+F80","v":0},null,null,{"$f":"I48+I80","v":0},{"$f":"J48+J80","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O48+O80","v":0},{"$f":"P48+P80","v":0},{"$f":"Q48+Q80","v":0},{"$f":"R48+R80","v":0},null,{"$f":"T48+T80","v":0},0,0,0,0,0,0,0,null,{"$f":"AC48+AC80","v":0},{"$f":"AD48+AD80","v":0},{"$f":"AE48+AE80","v":0},{"$f":"AF48+AF80","v":0}]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
["(A)","50 children",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F85-J85","v":0},null,null,2,null,{"$f":"S85*T85","v":0},{"$f":"O85+Q85+T85","v":0},{"$f":"P85+R85+U85","v":0},null,null,null,null,null,null,{"$f":"AB85*AC85","v":0},{"$f":"AC85","v":0},{"$f":"Y85+AA85+AD85","v":0}]
[{"$f":"+A85+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F86-J86","v":0},null,null,3,null,0,0,{"$f":"P86+R86+U86","v":0},null,null,null,null,null,null,0,0,0]
[{"$f":"+A86+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F87-J87","v":0},null,null,0.375,null,0,0,0,null,null,null,null,null,null,{"$f":"AB87*AC87","v":0},{"$f":"AC87","v":0},{"$f":"Y87+AA87+AD87","v":0}]
[{"$f":"+A87+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F88-J88","v":0},null,null,0.375,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C85:C88)","v":0},{"$f":"SUM(D85:D88)","v":0},{"$f":"SUM(E85:E88)","v":0},{"$f":"SUM(F85:F88)","v":0},0,{"$f":"SUM(H85:H88)","v":0},{"$f":"SUM(I85:I88)","v":0},{"$f":"SUM(J85:J88)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O85:O88)","v":0},{"$f":"SUM(P85:P88)","v":0},{"$f":"SUM(Q85:Q88)","v":0},{"$f":"SUM(R85:R88)","v":0},null,{"$f":"SUM(T85:T88)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC85:AC88)","v":0},{"$f":"SUM(AD85:AD88)","v":0},{"$f":"SUM(AE85:AE88)","v":0},{"$f":"SUM(AF85:AF88)","v":0}]
[null,"Recurring (50 children)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,{"$f":"O91+Q91+T91","v":0},{"$f":"P91+R91+U91","v":0},null,null,null,null,9,0,{"$f":"AB91*AC91","v":0},{"$f":"AC91","v":0},{"$f":"Y91+AA91+AD91","v":0}]
[{"$f":"+A91+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,0,0,0,0]
[{"$f":"+A92+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.08,"Salaries",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"S91","v":9},null,0,0,0,null,null,null,null,9,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[{"$f":"+A102+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,0,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,0,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,0,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,0,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,0,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,0,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,0,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C91:C111)","v":0},{"$f":"SUM(D91:D111)","v":0},{"$f":"SUM(E91:E111)","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O91:O111)","v":0},{"$f":"SUM(P91:P111)","v":0},{"$f":"SUM(Q91:Q111)","v":0},{"$f":"SUM(R91:R111)","v":0},null,{"$f":"SUM(T91:T111)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC91:AC111)","v":0},{"$f":"SUM(AD91:AD111)","v":0},{"$f":"SUM(AE91:AE111)","v":0},{"$f":"SUM(AF91:AF111)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C89+C112","v":0},{"$f":"D89+D112","v":0},{"$f":"E89+E112","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O89+O112","v":0},{"$f":"P89+P112","v":0},{"$f":"Q89+Q112","v":0},{"$f":"R89+R112","v":0},null,{"$f":"T89+T112","v":0},0,0,0,0,0,0,0,null,{"$f":"AC89+AC112","v":0},{"$f":"AD89+AD112","v":0},{"$f":"AE89+AE112","v":0},{"$f":"AF89+AF112","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F116-J116","v":0},null,null,3,null,0,{"$f":"O116+Q116+T116","v":0},0,null,null,null,null,null,null,{"$f":"AB116*AC116","v":0},{"$f":"AC116","v":0},{"$f":"Y116+AA116+AD116","v":0}]
[{"$f":"+A116+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F117-J117","v":0},null,null,3.5,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.21,"Bedding (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F118-J118","v":0},null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A118+0.01","v":3.2199999999999998},"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F119-J119","v":0},null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C116:C119)","v":0},{"$f":"SUM(D116:D119)","v":0},{"$f":"SUM(E116:E119)","v":0},{"$f":"SUM(F116:F119)","v":0},null,{"$f":"SUM(H116:H119)","v":0},{"$f":"SUM(I116:I119)","v":0},{"$f":"SUM(J116:J119)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O116:O119)","v":0},{"$f":"SUM(P116:P119)","v":0},{"$f":"SUM(Q116:Q119)","v":0},{"$f":"SUM(R116:R119)","v":0},null,{"$f":"SUM(T116:T119)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC116:AC119)","v":0},{"$f":"SUM(AD116:AD119)","v":0},{"$f":"SUM(AE116:AE119)","v":0},{"$f":"SUM(AF116:AF119)","v":0}]
[null,"Recurring ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
["3..23","Maintenance per child per month @ Rs. 1500/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,0,{"$f":"O122+Q122+T122","v":0},{"$f":"P122+R122+U122","v":0},null,null,null,null,18,0,{"$f":"AB122*AC122","v":0},{"$f":"AC122","v":0},{"$f":"Y122+AA122+AD122","v":0}]
[3.24,"Stipend per child per month @ Rs.100/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A123+0.01","v":3.25},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.26,"Salaries ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,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",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,0,0,0,0]
["(g)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(h)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(i)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,0,0,0,0]
[3.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A134+0.01","v":3.28},"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,0,null,null,null,null,{"$f":"I136/C136*100","v":{"$error":"#DIV/0!"}},{"$f":"J136/F136*100","v":{"$error":"#DIV/0!"}},{"$f":"C136-I136","v":0},{"$f":"F136-J136","v":0},null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.300/- per child per annum",0,0,null,{"$f":"D139+E139","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,0,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,{"$f":"S140*T140","v":0},0,0,null,null,null,null,0.2,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,0,0,0,0,null,null,null,null,0.2,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C122:C143)","v":0},{"$f":"SUM(D122:D143)","v":0},{"$f":"SUM(E122:E143)","v":0},{"$f":"SUM(F122:F143)","v":0},null,{"$f":"SUM(H122:H143)","v":0},{"$f":"SUM(I122:I143)","v":0},{"$f":"SUM(J122:J143)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O122:O143)","v":0},{"$f":"SUM(P122:P143)","v":0},{"$f":"SUM(Q122:Q143)","v":0},{"$f":"SUM(R122:R143)","v":0},null,{"$f":"SUM(T122:T143)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC122:AC143)","v":0},{"$f":"SUM(AD122:AD143)","v":0},{"$f":"SUM(AE122:AE143)","v":0},{"$f":"SUM(AF122:AF143)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C120+C144","v":0},{"$f":"D120+D144","v":0},{"$f":"E120+E144","v":0},{"$f":"F120+F144","v":0},null,{"$f":"H144+H120","v":0},{"$f":"I120+I144","v":0},{"$f":"J120+J144","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O120+O144","v":0},{"$f":"P120+P144","v":0},{"$f":"Q120+Q144","v":0},{"$f":"R120+R144","v":0},null,{"$f":"T120+T144","v":0},0,0,0,0,0,0,0,null,{"$f":"AC120+AC144","v":0},{"$f":"AD120+AD144","v":0},{"$f":"AE120+AE144","v":0},{"$f":"AF120+AF144","v":0}]
[null,"Total (A + B)",{"$f":"C113+C145","v":0},{"$f":"D113+D145","v":0},{"$f":"E113+E145","v":0},{"$f":"F113+F145","v":0},null,{"$f":"H145+H113","v":0},{"$f":"I113+I145","v":0},{"$f":"J113+J145","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O113+O145","v":0},{"$f":"P113+P145","v":0},{"$f":"Q113+Q145","v":0},{"$f":"R113+R145","v":0},null,{"$f":"T113+T145","v":0},0,0,0,0,0,0,0,null,{"$f":"AC113+AC145","v":0},{"$f":"AD113+AD145","v":0},{"$f":"AE113+AE145","v":0},{"$f":"AF113+AF145","v":0}]
[4,"Transport/Escort Facility",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[4.01,"Children in remote habitation",791,23.73,null,23.73,null,null,612,15,77.37041719342605,63.211125158027812,179,8.73,null,null,null,null,0.03,581,17.43,{"$f":"O148+Q148+T148","v":581},17.43,null,null,null,null,0.03,581,{"$f":"AB148*AC148","v":17.43},{"$f":"AC148","v":581},{"$f":"Y148+AA148+AD148","v":17.43}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C148:C149)","v":791},{"$f":"SUM(D148:D149)","v":23.73},{"$f":"SUM(E148:E149)","v":0},{"$f":"SUM(F148:F149)","v":23.73},null,{"$f":"SUM(H148:H149)","v":0},{"$f":"SUM(I148:I149)","v":612},{"$f":"SUM(J148:J149)","v":15},77.37041719342605,63.211125158027812,179,8.73,{"$f":"SUM(O148:O149)","v":0},{"$f":"SUM(P148:P149)","v":0},{"$f":"SUM(Q148:Q149)","v":0},{"$f":"SUM(R148:R149)","v":0},null,{"$f":"SUM(T148:T149)","v":581},17.43,581,17.43,0,0,0,0,null,{"$f":"SUM(AC148:AC149)","v":581},{"$f":"SUM(AD148:AD149)","v":17.43},{"$f":"SUM(AE148:AE149)","v":581},{"$f":"SUM(AF148:AF149)","v":17.43}]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"AC151","v":0},{"$f":"Y151+AA151+AD151","v":0}]
[null,"Sub Total",{"$f":"C151","v":0},{"$f":"D151","v":0},{"$f":"E151","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O151","v":0},{"$f":"P151","v":0},{"$f":"Q151","v":0},{"$f":"R151","v":0},null,{"$f":"T151","v":0},0,0,0,0,0,0,0,null,{"$f":"AC151","v":0},{"$f":"AD151","v":0},{"$f":"AE151","v":0},{"$f":"AF151","v":0}]
[{"$f":"+A151+1","v":6},"Special Training for mainstreaming of out of school children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[6.01,"Residential (Fresh)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O155+Q155+T155","v":0},0,null,null,null,null,0.2,null,{"$f":"AB155*AC155","v":0},{"$f":"AC155","v":0},{"$f":"Y155+AA155+AD155","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 months",160,16,null,16,null,null,160,9.1999999999999993,100,57.499999999999993,0,6.8000000000000007,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C155:C158)","v":160},{"$f":"SUM(D155:D158)","v":16},{"$f":"SUM(E155:E158)","v":0},{"$f":"SUM(F155:F158)","v":16},null,{"$f":"SUM(H154:H158)","v":0},{"$f":"SUM(I155:I158)","v":160},{"$f":"SUM(J155:J158)","v":9.1999999999999993},100,57.499999999999993,0,6.8000000000000007,{"$f":"SUM(O155:O158)","v":0},{"$f":"SUM(P155:P158)","v":0},{"$f":"SUM(Q155:Q158)","v":0},{"$f":"SUM(R155:R158)","v":0},null,{"$f":"SUM(T155:T158)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC155:AC158)","v":0},{"$f":"SUM(AD155:AD158)","v":0},{"$f":"SUM(AE155:AE158)","v":0},{"$f":"SUM(AF155:AF158)","v":0}]
[{"$f":"+A154+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O161+Q161+T161","v":0},0,null,null,null,null,0.2,null,{"$f":"AB161*AC161","v":0},{"$f":"AC161","v":0},{"$f":"Y161+AA161+AD161","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},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 ",{"$f":"SUM(C161:C164)","v":0},{"$f":"SUM(D161:D164)","v":0},{"$f":"SUM(E161:E164)","v":0},{"$f":"SUM(F161:F164)","v":0},null,{"$f":"SUM(H161:H164)","v":0},{"$f":"SUM(I161:I164)","v":0},{"$f":"SUM(J161:J164)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O161:O164)","v":0},{"$f":"SUM(P161:P164)","v":0},{"$f":"SUM(Q161:Q164)","v":0},{"$f":"SUM(R161:R164)","v":0},null,{"$f":"SUM(T161:T164)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC161:AC164)","v":0},{"$f":"SUM(AD161:AD164)","v":0},{"$f":"SUM(AE161:AE164)","v":0},{"$f":"SUM(AF161:AF164)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,{"$f":"O167+Q167+T167","v":0},0,null,null,null,null,0.06,null,{"$f":"AB167*AC167","v":0},{"$f":"AC167","v":0},{"$f":"Y167+AA167+AD167","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",17,0.255,null,0.255,null,null,17,0.2,100,78.431372549019613,0,5.4999999999999993E-2,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},156,2.34,156,2.34,null,null,null,null,1.4999999999999999E-2,156,2.34,156,2.34]
[null,"Sub Total ",{"$f":"SUM(C167:C170)","v":17},{"$f":"SUM(D167:D170)","v":0.255},{"$f":"SUM(E167:E170)","v":0},{"$f":"SUM(F167:F170)","v":0.255},null,{"$f":"SUM(H167:H170)","v":0},{"$f":"SUM(I167:I170)","v":17},{"$f":"SUM(J167:J170)","v":0.2},100,78.431372549019613,0,5.4999999999999993E-2,{"$f":"SUM(O167:O170)","v":0},{"$f":"SUM(P167:P170)","v":0},{"$f":"SUM(Q167:Q170)","v":0},{"$f":"SUM(R167:R170)","v":0},null,{"$f":"SUM(T167:T170)","v":156},2.34,156,2.34,0,0,0,0,null,{"$f":"SUM(AC167:AC170)","v":156},{"$f":"SUM(AD167:AD170)","v":2.34},{"$f":"SUM(AE167:AE170)","v":156},{"$f":"SUM(AF167:AF170)","v":2.34}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,{"$f":"O173+Q173+T173","v":0},0,null,null,null,null,null,null,{"$f":"AB173*AC173","v":0},{"$f":"AC173","v":0},{"$f":"Y173+AA173+AD173","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C173:C176)","v":0},{"$f":"SUM(D173:D176)","v":0},{"$f":"SUM(E173:E176)","v":0},{"$f":"SUM(F173:F176)","v":0},null,{"$f":"SUM(H173:H176)","v":0},{"$f":"SUM(I173:I176)","v":0},{"$f":"SUM(J173:J176)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O173:O176)","v":0},{"$f":"SUM(P173:P176)","v":0},{"$f":"SUM(Q173:Q176)","v":0},{"$f":"SUM(R173:R176)","v":0},null,{"$f":"SUM(T173:T176)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC173:AC176)","v":0},{"$f":"SUM(AD173:AD176)","v":0},{"$f":"SUM(AE173:AE176)","v":0},{"$f":"SUM(AF173:AF176)","v":0}]
[6.05,"Madarasa/Maktab",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,{"$f":"O178+Q178+T178","v":0}]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,{"$f":"O179+Q179+T179","v":0},{"$f":"P179+R179+U179","v":0},null,null,null,null,null,null,{"$f":"AB179*AC179","v":0},{"$f":"AC179","v":0},{"$f":"Y179+AA179+AD179","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,{"$f":"O180+Q180+T180","v":0},{"$f":"P180+R180+U180","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,{"$f":"O181+Q181+T181","v":0},{"$f":"P181+R181+U181","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,{"$f":"O182+Q182+T182","v":0},{"$f":"P182+R182+U182","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C179:C182)","v":0},{"$f":"SUM(D179:D182)","v":0},{"$f":"SUM(E179:E182)","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O179:O182)","v":0},{"$f":"SUM(P179:P182)","v":0},{"$f":"SUM(Q179:Q182)","v":0},{"$f":"SUM(R179:R182)","v":0},null,{"$f":"SUM(T179:T182)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC179:AC182)","v":0},{"$f":"SUM(AD179:AD182)","v":0},{"$f":"SUM(AE179:AE182)","v":0},{"$f":"SUM(AF179:AF182)","v":0}]
[6.06,"Seasonal Hostel (Residential)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O185+Q185+T185","v":0},0,null,null,null,null,null,null,{"$f":"AB185*AC185","v":0},{"$f":"AC185","v":0},{"$f":"Y185+AA185+AD185","v":0}]
[null,"(a) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 6 months",2642,264.2,null,264.2,null,null,2629,200,99.50794852384557,75.700227100681303,13,64.199999999999989,null,null,null,null,{"$f":"0.2/12*6","v":0.1},2734,273.40000000000003,2734,273.40000000000003,null,null,null,null,{"$f":"0.2/12*6","v":0.1},2734,273.40000000000003,2734,273.40000000000003,{"$f":"T186+T187","v":2734}]
[null,"(a) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,{"$f":"T186+T188","v":0}]
[null,"Sub Total",{"$f":"SUM(C185:C188)","v":2642},{"$f":"SUM(D185:D188)","v":264.2},{"$f":"SUM(E185:E188)","v":0},{"$f":"SUM(F185:F188)","v":264.2},null,{"$f":"SUM(H185:H188)","v":0},{"$f":"SUM(I185:I188)","v":2629},{"$f":"SUM(J185:J188)","v":200},99.50794852384557,75.700227100681303,13,64.199999999999989,{"$f":"SUM(O185:O188)","v":0},{"$f":"SUM(P185:P188)","v":0},{"$f":"SUM(Q185:Q188)","v":0},{"$f":"SUM(R185:R188)","v":0},null,{"$f":"SUM(T185:T188)","v":2734},273.40000000000003,2734,273.40000000000003,0,0,{"$f":"SUM(Z185:Z188)","v":0},{"$f":"SUM(AA185:AA188)","v":0},null,{"$f":"SUM(AC185:AC188)","v":2734},{"$f":"SUM(AD185:AD188)","v":273.40000000000003},{"$f":"SUM(AE185:AE188)","v":2734},{"$f":"SUM(AF185:AF188)","v":273.40000000000003}]
[6.07,"Migration (Non Residential)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,{"$f":"O191+Q191+T191","v":0},0,null,null,null,null,null,null,{"$f":"AB191*AC191","v":0},{"$f":"AC191","v":0},{"$f":"Y191+AA191+AD191","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C191:C194)","v":0},{"$f":"SUM(D191:D194)","v":0},{"$f":"SUM(E191:E194)","v":0},{"$f":"SUM(F191:F194)","v":0},null,{"$f":"SUM(H191:H194)","v":0},{"$f":"SUM(I191:I194)","v":0},{"$f":"SUM(J191:J194)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O191:O194)","v":0},{"$f":"SUM(P191:P194)","v":0},{"$f":"SUM(Q191:Q194)","v":0},{"$f":"SUM(R191:R194)","v":0},null,{"$f":"SUM(T191:T194)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC191:AC194)","v":0},{"$f":"SUM(AD191:AD194)","v":0},{"$f":"SUM(AE191:AE194)","v":0},{"$f":"SUM(AF191:AF194)","v":0}]
[null,"Total ",{"$f":"SUM(C159+C165+C171+C177+C183+C189+C195)","v":2819},280.45499999999998,0,280.45499999999998,0,0,2806,209.4,99.538843561546656,74.664384660640749,{"$f":"SUM(M159+M165+M171+M177+M183+M189+M195)","v":13},71.054999999999993,0,0,0,0,null,{"$f":"SUM(T159+T165+T171+T177+T183+T189+T195)","v":2890},275.74,2890,275.74,0,0,0,0,null,{"$f":"SUM(AC159+AC165+AC171+AC177+AC183+AC189+AC195)","v":2890},{"$f":"SUM(AD159+AD165+AD171+AD177+AD183+AD189+AD195)","v":275.74},{"$f":"SUM(AE159+AE165+AE171+AE177+AE183+AE189+AE195)","v":2890},{"$f":"SUM(AF159+AF165+AF171+AF177+AF183+AF189+AF195)","v":275.74}]
["II","RETENTION",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[7,"Free Text Books",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[7.01,"Free Text Books (P)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Class I & II",16096,24.144000000000002,null,24.144000000000002,16096,0.21466000000000002,16096,24.144000000000002,{"$f":"I200/C200*100","v":100},{"$f":"J200/F200*100","v":100},{"$f":"C200-I200","v":0},{"$f":"F200-J200","v":0},null,null,null,null,1.5E-3,15129,22.6935,{"$f":"O200+Q200+T200","v":15129},{"$f":"P200+R200+U200","v":22.6935},null,null,null,null,1.5E-3,15129,{"$f":"AB200*AC200","v":22.6935},{"$f":"AC200","v":15129},{"$f":"Y200+AA200+AD200","v":22.6935}]
[null,"(b) Braille Books Class I & II",25,3.7499999999999999E-2,null,3.7499999999999999E-2,25,0,25,3.7499999999999999E-2,100,100,0,0,null,null,null,null,1.5E-3,9,1.35E-2,9,1.35E-2,null,null,null,null,1.5E-3,9,1.35E-2,9,1.35E-2]
[null,"(c) Large Print Books Class I & II",34,5.1000000000000004E-2,null,5.1000000000000004E-2,34,0,34,5.1000000000000004E-2,100,100,0,0,null,null,null,null,1.5E-3,13,1.95E-2,13,1.95E-2,null,null,null,null,1.5E-3,13,1.95E-2,13,1.95E-2]
[null,"(d) Class III to V",34214,51.320999999999998,null,{"$f":"D203+E203","v":51.320999999999998},34214,0,34214,51.320999999999998,100,100,0,0,null,null,null,null,1.5E-3,32059,{"$f":"S203*T203","v":48.088500000000003},32059,48.088500000000003,null,null,null,null,1.5E-3,32059,48.088500000000003,32059,48.088500000000003]
[null,"(e) Braille Books Class III to V",48,7.2000000000000008E-2,null,7.2000000000000008E-2,48,0,48,7.2000000000000008E-2,100,100,0,0,null,null,null,null,1.5E-3,52,7.8E-2,52,7.8E-2,null,null,null,null,1.5E-3,52,7.8E-2,52,7.8E-2]
[null,"(f) Large Print Books Class III to V",62,9.2999999999999999E-2,null,9.2999999999999999E-2,62,0,62,9.2999999999999999E-2,100,100,0,0,null,null,null,null,1.5E-3,50,7.4999999999999997E-2,50,7.4999999999999997E-2,null,null,null,null,1.5E-3,50,7.4999999999999997E-2,50,7.4999999999999997E-2]
[{"$f":"+A199+0.01","v":7.02},"Free Text Books (UP)",31042,77.605000000000004,null,77.605000000000004,31042,77.605000000000004,31042,77.605000000000004,100,100,0,0,null,null,null,null,2.5000000000000001E-3,33582,83.954999999999998,33582,83.954999999999998,null,null,null,null,2.5000000000000001E-3,33582,83.954999999999998,33582,83.954999999999998]
[{"$f":"+A206+0.01","v":7.0299999999999994},"Braille Books (UP)",37,9.2499999999999999E-2,null,9.2499999999999999E-2,37,9.2499999999999999E-2,37,9.2499999999999999E-2,100,100,0,0,null,null,null,null,2.5000000000000001E-3,40,0.1,40,0.1,null,null,null,null,2.5000000000000001E-3,40,0.1,40,0.1]
[{"$f":"+A207+0.01","v":7.0399999999999991},"Large Print Books (UP)",38,9.5000000000000001E-2,null,9.5000000000000001E-2,38,0,38,9.5000000000000001E-2,100,100,0,0,null,null,null,null,2.5000000000000001E-3,53,0.13250000000000001,53,0.13250000000000001,null,null,null,null,2.5000000000000001E-3,53,0.13250000000000001,53,0.13250000000000001]
[null,"Sub Total ",{"$f":"SUM(C200:C208)","v":81596},153.51100000000002,0,153.51100000000002,81596,77.91216,81596,153.51100000000002,100,100,0,0,{"$f":"SUM(O200:O208)","v":0},{"$f":"SUM(P200:P208)","v":0},{"$f":"SUM(Q200:Q208)","v":0},{"$f":"SUM(R200:R208)","v":0},null,{"$f":"SUM(T200:T208)","v":80987},155.15549999999999,80987,155.15549999999999,0,0,0,0,null,{"$f":"SUM(AC200:AC208)","v":80987},{"$f":"SUM(AD200:AD208)","v":155.15549999999999},{"$f":"SUM(AE200:AE208)","v":80987},{"$f":"SUM(AF200:AF208)","v":155.15549999999999}]
[8,"Provision of 2 sets of Uniform ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[8.01,"All Girls",48055,192.22,null,192.22,48055,187.52379000000002,48055,192.22,100,100,0,0,null,null,null,null,4.0000000000000001E-3,47270,189.08,{"$f":"O211+Q211+T211","v":47270},189.08,null,null,null,null,4.0000000000000001E-3,47270,{"$f":"AB211*AC211","v":189.08},{"$f":"AC211","v":47270},{"$f":"Y211+AA211+AD211","v":189.08}]
[{"$f":"+A211+0.01","v":8.02},"SC Boys",7602,30.408000000000001,null,30.408000000000001,7602,28.512,7602,30.408000000000001,100,100,0,0,null,null,null,null,4.0000000000000001E-3,7275,29.1,7275,29.1,null,null,null,null,4.0000000000000001E-3,7275,29.1,7275,29.1]
[{"$f":"+A212+0.01","v":8.0299999999999994},"ST Boys",19710,78.84,null,78.84,19710,78.84,19710,78.84,100,100,0,0,null,null,null,null,4.0000000000000001E-3,19626,78.504000000000005,19626,78.504000000000005,null,null,null,null,4.0000000000000001E-3,19626,78.504000000000005,19626,78.504000000000005]
[{"$f":"+A213+0.01","v":8.0399999999999991},"BPL Boys",19033,76.132000000000005,null,76.132000000000005,19033,71.566000000000003,19033,76.132000000000005,100,100,0,0,null,null,null,null,4.0000000000000001E-3,16723,66.891999999999996,16723,66.891999999999996,null,null,null,null,4.0000000000000001E-3,16723,66.891999999999996,16723,66.891999999999996]
[null,"Sub Total",{"$f":"SUM(C211:C214)","v":94400},377.59999999999997,0,377.59999999999997,94400,366.44179000000008,94400,377.59999999999997,100,100,0,0,{"$f":"SUM(O211:O214)","v":0},{"$f":"SUM(P211:P214)","v":0},{"$f":"SUM(Q211:Q214)","v":0},{"$f":"SUM(R211:R214)","v":0},null,{"$f":"SUM(T211:T214)","v":90894},363.57600000000002,90894,363.57600000000002,0,0,0,0,null,{"$f":"SUM(AC211:AC214)","v":90894},{"$f":"SUM(AD211:AD214)","v":363.57600000000002},{"$f":"SUM(AE211:AE214)","v":90894},{"$f":"SUM(AF211:AF214)","v":363.57600000000002}]
[9,"Teaching Learning Equipment (TLE)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[9.01,"New Primary ",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O217+Q217+T217","v":0},{"$f":"P217+R217+U217","v":0},null,null,null,null,null,null,{"$f":"AB217*AC217","v":0},{"$f":"AC217","v":0},{"$f":"Y217+AA217+AD217","v":0}]
[9.02,"New Upper Primary",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,{"$f":"O218+Q218+T218","v":0},{"$f":"P218+R218+U218","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C217+C218","v":0},{"$f":"D217+D218","v":0},{"$f":"E217+E218","v":0},{"$f":"F217+F218","v":0},null,0,{"$f":"I217+I218","v":0},{"$f":"J217+J218","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O217+O218","v":0},{"$f":"P217+P218","v":0},{"$f":"Q217+Q218","v":0},{"$f":"R217+R218","v":0},null,{"$f":"T217+T218","v":0},0,0,0,0,0,0,0,null,{"$f":"AC217+AC218","v":0},{"$f":"AD217+AD218","v":0},{"$f":"AE217+AE218","v":0},{"$f":"AF217+AF218","v":0}]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[10,"New Teachers' Salary ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[10.01,"New Primary Teachers (Regular)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"O223+Q223+T223","v":0},{"$f":"P223+R223+U223","v":0},null,null,null,null,null,null,{"$f":"AB223*AC223","v":0},{"$f":"AC223","v":0},{"$f":"Y223+AA223+AD223","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A224+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",null,null,null,0,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,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A231+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A235+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C223:C239)","v":0},{"$f":"SUM(D223:D239)","v":0},{"$f":"SUM(E223:E239)","v":0},{"$f":"SUM(F223:F239)","v":0},null,0,{"$f":"SUM(I223:I239)","v":0},{"$f":"SUM(J223:J239)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O223:O239)","v":0},{"$f":"SUM(P223:P239)","v":0},{"$f":"SUM(Q223:Q239)","v":0},{"$f":"SUM(R223:R239)","v":0},null,{"$f":"SUM(T223:T239)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC223:AC239)","v":0},{"$f":"SUM(AD223:AD239)","v":0},{"$f":"SUM(AE223:AE239)","v":0},{"$f":"SUM(AF223:AF239)","v":0}]
[null,"Total ",{"$f":"C240","v":0},{"$f":"D240","v":0},{"$f":"E240","v":0},{"$f":"F240","v":0},null,0,{"$f":"I240","v":0},{"$f":"J240","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O240","v":0},{"$f":"P240","v":0},{"$f":"Q240","v":0},{"$f":"R240","v":0},null,{"$f":"T240","v":0},0,0,0,0,0,0,0,null,{"$f":"AC240","v":0},{"$f":"AD240","v":0},{"$f":"AE240","v":0},{"$f":"AF240","v":0}]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Primary Teachers",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[{"$f":"+A236+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"O244+Q244+T244","v":0},{"$f":"P244+R244+U244","v":0},null,null,null,null,null,null,{"$f":"AB244*AC244","v":0},{"$f":"AC244","v":0},{"$f":"Y244+AA244+AD244","v":0}]
[10.09,"Primary Teachers- Existing, in position (Contractual)",1387,1627.9496399999998,null,1627.9496399999998,0,874.15292999999997,1387,874.15292999999997,100,53.696558451279863,0,753.79670999999985,null,null,0,0,1.2910919999999999,1237,1597.0808039999999,1237,1597.0808039999999,null,null,null,null,1.2910919999999999,1237,1597.0808039999999,1237,1597.0808039999999]
[10.1,"Head Teachers for Primary in position",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,0,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,0,0,0]
[{"$f":"+A246+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A248+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d)UP Teachers (Contract)-Exisitng in position",1097,1287.5708399999999,null,1287.5708399999999,0,672.29806000000008,1097,672.29806000000008,100,52.214452138415943,0,615.27277999999978,null,null,0,0,1.2910919999999999,973,1256.2325159999998,973,1256.2325159999998,null,null,null,null,1.2910919999999999,973,1256.2325159999998,973,1256.2325159999998]
[10.130000000000001,"Part Time Instructors in position",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",63,49.14,null,49.14,null,6.1228400000000001,63,6.1228400000000001,100,12.459991859991861,0,43.017160000000004,null,null,null,null,0.85799999999999998,63,54.054000000000002,63,54.054000000000002,null,null,null,null,0.85799999999999998,63,54.054000000000002,63,54.054000000000002]
[null,"(b) Health and Physical Education ",63,49.14,null,49.14,null,null,63,null,100,0,0,49.14,null,null,null,null,0.85799999999999998,63,54.054000000000002,63,54.054000000000002,null,null,null,null,0.85799999999999998,63,54.054000000000002,63,54.054000000000002]
[null,"(c) Work Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C245:C260)","v":2610},{"$f":"SUM(D244:D260)","v":3013.8004799999994},{"$f":"SUM(E245:E260)","v":0},{"$f":"SUM(F244:F260)","v":3013.8004799999994},null,{"$f":"SUM(H258:H260)","v":6.1228400000000001},{"$f":"SUM(I245:I260)","v":2610},{"$f":"SUM(J244:J260)","v":1552.57383},100,51.5154815424278,0,1461.2266499999994,{"$f":"SUM(O245:O260)","v":0},{"$f":"SUM(P244:P260)","v":0},{"$f":"SUM(Q245:Q260)","v":0},{"$f":"SUM(R244:R260)","v":0},null,{"$f":"SUM(T245:T260)","v":2336},{"$f":"SUM(U244:U260)","v":2961.4213199999999},{"$f":"SUM(V245:V260)","v":2336},{"$f":"SUM(W244:W260)","v":2961.4213199999999},{"$f":"SUM(X245:X260)","v":0},{"$f":"SUM(Y244:Y260)","v":0},{"$f":"SUM(Z245:Z260)","v":0},{"$f":"SUM(AA244:AA260)","v":0},null,{"$f":"SUM(AC245:AC260)","v":2336},{"$f":"SUM(AD244:AD260)","v":2961.4213199999999},{"$f":"SUM(AE245:AE260)","v":2336},{"$f":"SUM(AF244:AF260)","v":2961.4213199999999}]
[null,"Total ",{"$f":"C261","v":2610},{"$f":"D261","v":3013.8004799999994},{"$f":"E261","v":0},{"$f":"F261","v":3013.8004799999994},null,{"$f":"SUM(H245:H260)","v":1552.57383},{"$f":"I261","v":2610},{"$f":"J261","v":1552.57383},100,51.5154815424278,0,1461.2266499999994,{"$f":"O261","v":0},{"$f":"P261","v":0},{"$f":"Q261","v":0},{"$f":"R261","v":0},null,{"$f":"T261","v":2336},2961.4213199999999,2336,2961.4213199999999,0,0,0,0,null,{"$f":"AC261","v":2336},{"$f":"AD261","v":2961.4213199999999},{"$f":"AE261","v":2336},{"$f":"AF261","v":2961.4213199999999}]
[null,"Total (New+Recurring)",{"$f":"C241+C262","v":2610},{"$f":"D241+D262","v":3013.8004799999994},{"$f":"E241+E262","v":0},{"$f":"F241+F262","v":3013.8004799999994},null,{"$f":"H262","v":1552.57383},{"$f":"I241+I262","v":2610},{"$f":"J241+J262","v":1552.57383},100,51.5154815424278,0,1461.2266499999994,{"$f":"O241+O262","v":0},{"$f":"P241+P262","v":0},{"$f":"Q241+Q262","v":0},{"$f":"R241+R262","v":0},null,{"$f":"T241+T262","v":2336},2961.4213199999999,2336,2961.4213199999999,0,0,0,0,null,{"$f":"AC241+AC262","v":2336},{"$f":"AD241+AD262","v":2961.4213199999999},{"$f":"AE241+AE262","v":2336},{"$f":"AF241+AF262","v":2961.4213199999999}]
[11,"Training",null,null,null,0,null,null,null,null,{"$f":"I264/C264*100","v":{"$error":"#DIV/0!"}},{"$f":"J264/F264*100","v":{"$error":"#DIV/0!"}},{"$f":"C264-I264","v":0},{"$f":"F264-J264","v":0}]
[null,"(A) Training of Teachers",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB266*AC266","v":0},{"$f":"AC266","v":0},{"$f":"Y266+AA266+AD266","v":0}]
[null,"(a) Class I & II",1155,8.0850000000000009,null,8.0850000000000009,1155,0,1155,2.4,100,29.684601113172537,0,5.6850000000000005,null,null,null,null,0.02,1155,{"$f":"S267*T267","v":23.1},{"$f":"O267+Q267+T267","v":1155},{"$f":"P267+R267+U267","v":23.1},null,null,null,null,0.01,1155,11.55,1155,11.55]
[null,"(b) Class III to V",1637,11.459,null,{"$f":"D268+E268","v":11.459},1637,0,1637,5,100,43.633824941094339,0,6.4589999999999996,null,null,null,null,0.02,1507,30.14,1507,{"$f":"P268+R268+U268","v":30.14},null,null,null,null,0.01,1507,15.07,1507,15.07]
[null,"(c) Class VI to VIII",1521,10.647,null,10.647,1521,0,1521,4.2,100,39.447731755424066,0,6.4470000000000001,null,null,null,null,0.02,1640,32.799999999999997,1640,32.799999999999997,null,null,null,null,0.01,1640,16.399999999999999,1640,16.399999999999999,{"$f":"T269+150","v":1790}]
[11.02,"Follow up meetings at CRC level",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",1155,8.0850000000000009,null,8.0850000000000009,1155,0.23011000000000001,1155,0.23011000000000001,100,2.8461348175633887,0,7.854890000000001,null,null,null,null,0.01,1155,11.55,1155,11.55,null,null,null,null,0.01,1155,11.55,1155,11.55]
[null,"(b) Class III to V",1637,11.459,null,11.459,1637,0,1637,1,100,8.7267649882188678,0,10.459,null,null,null,null,0.01,1507,15.07,1507,15.07,null,null,null,null,0.01,1507,15.07,1507,15.07]
[null,"(c) Class VI to VIII",1521,10.647,null,10.647,1521,0,1521,5,100,46.961585423123886,0,5.6470000000000002,null,null,null,null,0.01,1640,16.399999999999999,1640,16.399999999999999,null,null,null,null,0.01,1640,16.399999999999999,1640,16.399999999999999,{"$f":"T273+150","v":1790}]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.04,"Training of untrained Teachers ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Training of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b)  Training of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",27,0.378,null,0.378,27,0.378,27,0.378,100,100,0,0,null,null,null,null,0.02,27,0.54,27,0.54,null,null,null,null,0.02,27,0.54,27,0.54]
[null,"(b) Class III to V",35,0.49,null,0.49,35,0.49,35,0.49,100,100,0,0,null,null,null,null,0.02,35,0.70000000000000007,35,0.70000000000000007,null,null,null,null,0.02,35,0.70000000000000007,35,0.70000000000000007]
[null,"(c) Class VI to VIII",43,0.60199999999999998,null,0.60199999999999998,43,0.60020000000000007,43,0.60199999999999998,100,100,0,0,null,null,null,null,0.02,43,0.86,43,0.86,null,null,null,null,0.02,43,0.86,43,0.86]
[null,"(C) NUEPA School Leadership Programme",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.02,5,0.1,5,0.1,{"$f":"150/30","v":5}]
[11.07,"Head Teacher Training",100,1.6,null,1.6,100,1.6,100,1.6,100,100,0,0,null,null,null,null,1.6E-2,150,2.4,150,2.4,null,null,null,null,1.6E-2,150,2.4,150,2.4,{"$f":"4500/30","v":150}]
[null,"Sub Total",{"$f":"SUM(C271:C285)","v":4518},{"$f":"SUM(D267:D285)","v":63.451999999999998},{"$f":"SUM(E271:E285)","v":0},{"$f":"SUM(F267:F285)","v":63.451999999999998},null,{"$f":"SUM(H267:H285)","v":3.2983100000000003},{"$f":"SUM(I271:I285)","v":4518},{"$f":"SUM(J267:J285)","v":20.900110000000002},100,32.938457416629895,0,42.55189,{"$f":"SUM(O271:O285)","v":0},{"$f":"SUM(P267:P285)","v":0},{"$f":"SUM(Q271:Q285)","v":0},{"$f":"SUM(R267:R285)","v":0},null,{"$f":"SUM(T271:T285)","v":4567},{"$f":"SUM(U267:U285)","v":133.76},{"$f":"SUM(V271:V285)","v":4567},{"$f":"SUM(W267:W285)","v":133.76},{"$f":"SUM(X271:X285)","v":0},{"$f":"SUM(Y267:Y285)","v":0},{"$f":"SUM(Z271:Z285)","v":0},{"$f":"SUM(AA267:AA285)","v":0},null,{"$f":"SUM(AC271:AC285)","v":4562},{"$f":"SUM(AD267:AD285)","v":90.64},{"$f":"SUM(AE271:AE285)","v":4562},{"$f":"SUM(AF267:AF285)","v":90.64}]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,{"$f":"D287+E287","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[12.01,"Salary of Faculty and Staff",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",20,36.959999999999994,null,36.959999999999994,20,0,20,18,100,48.701298701298711,0,18.959999999999994,null,null,null,null,2.0327999999999999,20,40.655999999999999,{"$f":"O289+Q289+T289","v":20},{"$f":"P289+R289+U289","v":40.655999999999999},null,null,null,null,2.0327999999999999,20,{"$f":"AB289*AC289","v":40.655999999999999},{"$f":"AC289","v":20},{"$f":"Y289+AA289+AD289","v":40.655999999999999}]
[null,"(b) 2 RPs for CWSN in position",10,18.479999999999997,null,18.479999999999997,10,10.79632,10,18.479999999999997,100,100,0,0,null,null,null,null,2.0327999999999999,10,20.327999999999999,10,20.327999999999999,null,null,null,null,2.0327999999999999,10,20.327999999999999,10,20.327999999999999]
[null,"(c) 1 MIS Coordinator in position",5,9.9,null,9.9,5,3.8512,5,9.9,100,100,0,0,null,null,null,null,2.1779999999999999,5,10.89,5,10.89,null,null,null,null,2.1779999999999999,5,10.89,5,10.89]
[null,"(d) 1 Data Entry Operator in position",5,5.6099999999999994,null,5.6099999999999994,5,2.3045,5,2.3045,100,41.078431372549026,0,3.3054999999999994,null,null,null,null,1.2341999999999997,5,6.1709999999999985,5,6.1709999999999985,null,null,null,null,1.2341999999999997,5,6.1709999999999985,5,6.1709999999999985]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",15,23.76,null,23.76,15,5.6526899999999998,15,5.6526899999999998,100,23.790782828282826,0,18.107310000000002,null,null,null,null,1.7423999999999999,15,26.135999999999999,15,26.135999999999999,null,null,null,null,1.7423999999999999,15,26.135999999999999,15,26.135999999999999]
[12.02,"Furniture Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A294+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A295+0.01","v":12.04},"Contingency Grant",5,2.5,null,2.5,5,2.5,5,2.5,100,100,0,0,null,null,null,null,0.5,5,2.5,5,2.5,null,null,null,null,0.5,5,2.5,5,2.5]
[{"$f":"+A296+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",5,1.5,null,1.5,5,0,5,1.5,100,100,0,0,null,null,null,null,0.3,5,1.5,5,1.5,null,null,null,null,0.3,5,1.5,5,1.5]
[{"$f":"+A297+0.01","v":12.059999999999999},"TLM Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,5,0.5,5,0.5,null,null,null,null,null,null,0,0,0]
[{"$f":"+A298+0.01","v":12.069999999999999},"Maintenace Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,5,0.5,5,0.5,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C291","v":5},{"$f":"SUM(D289:D299)","v":98.71},{"$f":"E291","v":0},{"$f":"SUM(F289:F299)","v":98.71},null,{"$f":"SUM(H289:H299)","v":25.104710000000001},{"$f":"I291","v":5},{"$f":"SUM(J289:J299)","v":58.337189999999993},100,59.099574511194405,0,40.372810000000001,{"$f":"O291","v":0},{"$f":"SUM(P289:P299)","v":0},{"$f":"Q291","v":0},{"$f":"SUM(R289:R299)","v":0},null,{"$f":"T291","v":5},{"$f":"SUM(U289:U299)","v":109.18099999999998},{"$f":"V291","v":5},{"$f":"SUM(W289:W299)","v":109.18099999999998},{"$f":"X291","v":0},{"$f":"SUM(Y289:Y299)","v":0},{"$f":"Z291","v":0},{"$f":"SUM(AA289:AA299)","v":0},null,{"$f":"AC291","v":5},{"$f":"SUM(AD289:AD299)","v":108.18099999999998},{"$f":"AE291","v":5},{"$f":"SUM(AF289:AF299)","v":108.18099999999998}]
[13,"Academic Support through Cluster Resource Centres",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[13.01,"Salary of Cluster Coordinator, full time and in position",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.0327999999999999,0,0,{"$f":"O302+Q302+T302","v":0},0,null,null,null,null,2.0327999999999999,0,{"$f":"AB302*AC302","v":0},{"$f":"AC302","v":0},{"$f":"Y302+AA302+AD302","v":0}]
[{"$f":"+A302+0.01","v":13.02},"Furniture Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[13.04,"Contingency Grant",85,8.5,null,8.5,85,8.5,85,8.5,100,100,0,0,null,null,null,null,0.1,85,8.5,85,8.5,null,null,null,null,0.1,85,8.5,85,8.5]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",85,10.199999999999999,null,10.199999999999999,85,0,85,10.199999999999999,100,100,0,0,null,null,null,null,0.12,85,10.199999999999999,85,10.199999999999999,null,null,null,null,0.12,85,10.199999999999999,85,10.199999999999999]
[13.059999999999999,"TLM Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,85,2.5499999999999998,85,2.5499999999999998,null,null,null,null,null,null,0,0,0]
[13.069999999999999,"Maintenace Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,85,1.7,85,1.7,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C305","v":85},{"$f":"SUM(D302:D308)","v":18.7},{"$f":"E305","v":0},{"$f":"SUM(F302:F308)","v":18.7},null,{"$f":"SUM(H302:H308)","v":8.5},{"$f":"I305","v":85},{"$f":"SUM(J302:J308)","v":18.7},100,100,0,0,{"$f":"O305","v":0},{"$f":"SUM(P302:P308)","v":0},{"$f":"Q305","v":0},{"$f":"SUM(R302:R308)","v":0},null,{"$f":"T305","v":85},{"$f":"SUM(U302:U308)","v":22.95},{"$f":"V305","v":85},{"$f":"SUM(W302:W308)","v":22.95},{"$f":"X305","v":0},{"$f":"SUM(Y302:Y308)","v":0},{"$f":"Z305","v":0},{"$f":"SUM(AA302:AA308)","v":0},null,{"$f":"AC305","v":85},{"$f":"SUM(AD302:AD308)","v":18.7},{"$f":"AE305","v":85},{"$f":"SUM(AF302:AF308)","v":18.7}]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB311*AC311","v":0},{"$f":"AC311","v":0},{"$f":"Y311+AA311+AD311","v":0}]
[null,"(a)  Number of districts",1,50,null,50,null,0,1,50,100,100,0,0,null,null,null,null,50,1,50,{"$f":"O312+Q312+T312","v":1},{"$f":"P312+R312+U312","v":50},null,null,null,null,50,1,50,1,50]
[null,"(b)  Number of schools",9,0,null,0,null,0,9,null,100,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"O313+Q313+T313","v":0},{"$f":"P313+R313+U313","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"C312","v":1},{"$f":"SUM(D312:D313)","v":50},{"$f":"E312","v":0},{"$f":"SUM(F312:F313)","v":50},null,{"$f":"SUM(H312:H313)","v":0},{"$f":"I312","v":1},{"$f":"SUM(J312:J313)","v":50},100,100,0,0,{"$f":"O312","v":0},{"$f":"SUM(P312:P313)","v":0},{"$f":"Q312","v":0},{"$f":"SUM(R312:R313)","v":0},null,{"$f":"T312","v":1},{"$f":"SUM(U312:U313)","v":50},{"$f":"V312","v":1},{"$f":"SUM(W312:W313)","v":50},{"$f":"X312","v":0},{"$f":"SUM(Y312:Y313)","v":0},{"$f":"Z312","v":0},{"$f":"SUM(AA312:AA313)","v":0},null,{"$f":"AC312","v":1},{"$f":"SUM(AD312:AD313)","v":50},{"$f":"AE312","v":1},{"$f":"SUM(AF312:AF313)","v":50}]
[15,"Libraries",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,{"$f":"O315+Q315+T315","v":0},0]
[15.01,"Primary",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,null,null,{"$f":"AB316*AC316","v":0},{"$f":"AC316","v":0},{"$f":"Y316+AA316+AD316","v":0}]
[15.02,"Upper Primary ",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"C316+C317","v":0},{"$f":"D316+D317","v":0},{"$f":"E316+E317","v":0},{"$f":"F316+F317","v":0},null,0,{"$f":"I316+I317","v":0},{"$f":"J316+J317","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O316+O317","v":0},{"$f":"P316+P317","v":0},{"$f":"Q316+Q317","v":0},{"$f":"R316+R317","v":0},null,{"$f":"T316+T317","v":0},0,0,0,0,0,0,0,null,{"$f":"AC316+AC317","v":0},{"$f":"AD316+AD317","v":0},{"$f":"AE316+AE317","v":0},{"$f":"AF316+AF317","v":0}]
["IV","ANNUAL GRANTS",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[16,"Teachers' Grant",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[16.010000000000002,"Primary ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Class I & II",1182,5.91,null,5.91,1182,0,1182,5.91,100,100,0,0,null,null,null,null,5.0000000000000001E-3,1155,5.7750000000000004,{"$f":"O322+Q322+T322","v":1155},5.7750000000000004,null,null,null,null,5.0000000000000001E-3,1155,{"$f":"AB322*AC322","v":5.7750000000000004},{"$f":"AC322","v":1155},{"$f":"Y322+AA322+AD322","v":5.7750000000000004}]
[null,"(b) Class III to V",1673,8.3650000000000002,null,8.3650000000000002,1673,0,1673,8.3650000000000002,100,100,0,0,null,null,null,null,5.0000000000000001E-3,1507,7.5350000000000001,1507,7.5350000000000001,null,null,null,null,5.0000000000000001E-3,1507,7.5350000000000001,1507,7.5350000000000001,{"$f":"57922+48966","v":106888}]
[16.02,"Upper Primary: Class VI to VIII",1664,8.32,null,8.32,1664,0,1664,8.32,100,100,0,0,null,null,null,null,5.0000000000000001E-3,1790,8.9500000000000011,1790,8.9500000000000011,null,null,null,null,5.0000000000000001E-3,1790,8.9500000000000011,1790,8.9500000000000011]
[null,"Sub Total",{"$f":"SUM(C322:C324)","v":4519},22.594999999999999,0,22.594999999999999,4519,0,4519,22.594999999999999,100,100,0,0,{"$f":"SUM(O322:O324)","v":0},{"$f":"SUM(P322:P324)","v":0},{"$f":"SUM(Q322:Q324)","v":0},{"$f":"SUM(R322:R324)","v":0},null,{"$f":"SUM(T322:T324)","v":4452},22.26,4452,22.26,0,0,0,0,null,{"$f":"SUM(AC322:AC324)","v":4452},{"$f":"SUM(AD322:AD324)","v":22.26},{"$f":"SUM(AE322:AE324)","v":4452},{"$f":"SUM(AF322:AF324)","v":22.26}]
[17,"School Grant",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[17.010000000000002,"Primary ",1005,50.25,null,50.25,1005,48.4,1005,50.25,100,100,0,0,null,null,null,null,0.05,971,{"$f":"S327*T327","v":48.550000000000004},{"$f":"O327+Q327+T327","v":971},{"$f":"P327+R327+U327","v":48.550000000000004},null,null,null,null,0.05,971,{"$f":"AB327*AC327","v":48.550000000000004},{"$f":"AC327","v":971},{"$f":"Y327+AA327+AD327","v":48.550000000000004}]
[17.02,"Upper Primary ",482,33.74,null,33.74,482,33.67,482,33.74,{"$f":"I328/C328*100","v":100},{"$f":"J328/F328*100","v":100},{"$f":"C328-I328","v":0},{"$f":"F328-J328","v":0},null,null,null,null,7.0000000000000007E-2,490,34.300000000000004,{"$f":"O328+Q328+T328","v":490},{"$f":"P328+R328+U328","v":34.300000000000004},null,null,null,null,7.0000000000000007E-2,490,34.300000000000004,490,34.300000000000004]
[null,"Sub Total",{"$f":"C327+C328","v":1487},{"$f":"D327+D328","v":83.990000000000009},{"$f":"E327+E328","v":0},83.990000000000009,1487,82.07,1487,83.990000000000009,100,100,0,0,{"$f":"O327+O328","v":0},{"$f":"P327+P328","v":0},{"$f":"Q327+Q328","v":0},{"$f":"R327+R328","v":0},null,{"$f":"T327+T328","v":1461},82.850000000000009,1461,82.850000000000009,0,0,0,0,null,{"$f":"AC327+AC328","v":1461},{"$f":"AD327+AD328","v":82.850000000000009},{"$f":"AE327+AE328","v":1461},{"$f":"AF327+AF328","v":82.850000000000009}]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[18.010000000000002,"REMS activities",0,0,null,{"$f":"D331+E331","v":0},null,null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.9760420437329904E-3,{"$f":"SUM(T329:T330)","v":1461},14.574997425893899,{"$f":"O331+Q331+T331","v":1461},{"$f":"P331+R331+U331","v":14.574997425893899},null,null,null,null,null,null,{"$f":"AB331*AC331","v":0},{"$f":"AC331","v":0},{"$f":"Y331+AA331+AD331","v":0}]
[{"$f":"+A331+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,null,0,null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.086943114936519E-3,{"$f":"SUM(T330:T331)","v":1461},4.5100238909222545,{"$f":"O332+Q332+T332","v":1461},{"$f":"P332+R332+U332","v":4.5100238909222545},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C331+C332","v":0},{"$f":"D331+D332","v":0},{"$f":"E331+E332","v":0},{"$f":"F331+F332","v":0},null,{"$f":"SUM(H331:H332)","v":0},{"$f":"I331+I332","v":0},{"$f":"J331+J332","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O331+O332","v":0},{"$f":"P331+P332","v":0},{"$f":"Q331+Q332","v":0},{"$f":"R331+R332","v":0},null,{"$f":"T331+T332","v":2922},19.085021316816153,2922,19.085021316816153,0,0,0,0,null,{"$f":"AC331+AC332","v":0},{"$f":"AD331+AD332","v":0},{"$f":"AE331+AE332","v":0},{"$f":"AF331+AF332","v":0}]
[19,"Maintenance Grant",null,null,null,{"$f":"D334+E334","v":0},null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",1470,107.49941548053654,null,107.49941548053654,1470,5,1470,107.49941548053654,100,100,0,0,null,null,null,null,7.2997516727598813E-2,1437,104.8974315375595,{"$f":"O335+Q335+T335","v":1437},{"$f":"P335+R335+U335","v":104.8974315375595},null,null,null,null,7.2997516727598813E-2,1437,{"$f":"AB335*AC335","v":104.8974315375595},{"$f":"AC335","v":1437},{"$f":"Y335+AA335+AD335","v":104.8974315375595}]
[null,"Sub Total",{"$f":"C335","v":1470},107.49941548053654,0,107.49941548053654,1470,5,1470,107.49941548053654,100,100,0,0,{"$f":"O335","v":0},{"$f":"P335","v":0},{"$f":"Q335","v":0},{"$f":"R335","v":0},null,{"$f":"T335","v":1437},104.8974315375595,1437,104.8974315375595,0,0,0,0,null,{"$f":"AC335","v":1437},{"$f":"AD335","v":104.8974315375595},{"$f":"AE335","v":1437},{"$f":"AF335","v":104.8974315375595}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[20,"Interventions for CWSN ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[20.010000000000002,"Provision for Inclusive Education",1788,53.64,null,53.64,1788,23.886659999999999,1788,30.2,100,56.30126771066368,0,23.44,null,null,null,null,0.03,1844,55.32,{"$f":"O339+Q339+T339","v":1844},{"$f":"P339+R339+U339","v":55.32},null,null,null,null,0.03,1843,{"$f":"AB339*AC339","v":55.29},{"$f":"AC339","v":1843},{"$f":"Y339+AA339+AD339","v":55.29}]
[null,"Sub Total",{"$f":"C339","v":1788},53.64,0,53.64,1788,23.886659999999999,1788,30.2,100,56.30126771066368,0,23.44,{"$f":"O339","v":0},{"$f":"P339","v":0},{"$f":"Q339","v":0},{"$f":"R339","v":0},null,{"$f":"T339","v":1844},55.32,1844,55.32,0,0,0,0,null,{"$f":"AC339","v":1843},{"$f":"AD339","v":55.29},{"$f":"AE339","v":1843},{"$f":"AF339","v":55.29}]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[21.01,"Girls Education",1,12.5,null,12.5,null,null,1,12.5,100,100,0,0,null,null,null,null,null,1,12.5,{"$f":"O342+Q342+T342","v":1},{"$f":"P342+R342+U342","v":12.5},null,null,null,null,null,1,12.5,{"$f":"AC342","v":1},{"$f":"Y342+AA342+AD342","v":12.5}]
[21.02,"Intervention for SC / ST children",1,19,null,19,null,null,1,19,100,100,0,0,null,null,null,null,null,1,37.5,1,{"$f":"P343+R343+U343","v":37.5},null,null,null,null,null,1,37.5,1,37.5]
[{"$f":"+A343+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,null,12.5,null,null,1,12.5,100,100,0,0,null,null,null,null,null,1,0,1,0,null,null,null,null,null,1,0,1,0]
[{"$f":"+A344+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,6,null,6,null,null,1,6,100,100,0,0,null,null,null,null,null,1,0,1,0,null,null,null,null,null,1,0,1,0]
[null,"Sub Total",{"$f":"C342","v":1},{"$f":"SUM(D342:D345)","v":50},{"$f":"E342","v":0},{"$f":"SUM(F342:F345)","v":50},null,{"$f":"SUM(H342:H345)","v":0},{"$f":"I342","v":1},{"$f":"SUM(J342:J345)","v":50},100,100,0,0,{"$f":"O342","v":0},{"$f":"SUM(P342:P345)","v":0},{"$f":"Q342","v":0},{"$f":"SUM(R342:R345)","v":0},null,{"$f":"T342","v":1},{"$f":"SUM(U342:U345)","v":50},{"$f":"V342","v":1},{"$f":"SUM(W342:W345)","v":50},{"$f":"X342","v":0},{"$f":"SUM(Y342:Y345)","v":0},{"$f":"Z342","v":0},{"$f":"SUM(AA342:AA345)","v":0},null,{"$f":"AC342","v":1},{"$f":"SUM(AD342:AD345)","v":50},{"$f":"AE342","v":1},{"$f":"SUM(AF342:AF345)","v":50}]
[22,"SMC/PRI Training",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[22.01,"Residential (3 days)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB348*AC348","v":0},{"$f":"AC348","v":0},{"$f":"Y348+AA348+AD348","v":0}]
[22.02,"Non-residential (3 days)",6420,19.260000000000002,null,19.260000000000002,6420,null,6420,10,100,51.921079958463132,0,9.2600000000000016,null,null,null,null,3.0000000000000001E-3,6078,18.234000000000002,{"$f":"O349+Q349+T349","v":6078},{"$f":"P349+R349+U349","v":18.234000000000002},null,null,null,null,3.0000000000000001E-3,6078,18.234000000000002,6078,18.234000000000002]
[null,"Sub Total ",{"$f":"SUM(C348:C349)","v":6420},{"$f":"SUM(D348:D349)","v":19.260000000000002},{"$f":"SUM(E348:E349)","v":0},{"$f":"SUM(F348:F349)","v":19.260000000000002},{"$f":"G349","v":6420},{"$f":"H349","v":0},{"$f":"SUM(I348:I349)","v":6420},{"$f":"SUM(J348:J349)","v":10},100,51.921079958463132,0,9.2600000000000016,{"$f":"SUM(O348:O349)","v":0},{"$f":"SUM(P348:P349)","v":0},{"$f":"SUM(Q348:Q349)","v":0},{"$f":"SUM(R348:R349)","v":0},null,{"$f":"SUM(T348:T349)","v":6078},18.234000000000002,6078,18.234000000000002,0,0,0,0,null,{"$f":"SUM(AC348:AC349)","v":6078},{"$f":"SUM(AD348:AD349)","v":18.234000000000002},{"$f":"SUM(AE348:AE349)","v":6078},{"$f":"SUM(AF348:AF349)","v":18.234000000000002}]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[23,"Civil Works Construction ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[23.01,"New Primary School (Rural)",0,0,50.00200000000001,{"$f":"D353+E353","v":50.00200000000001},null,9.23,null,9.23,{"$error":"#DIV/0!"},18.459261629534815,0,40.772000000000006,{"$f":"C353-I353","v":0},{"$f":"F353-J353","v":40.772000000000006},null,null,17.600000000000001,null,0,{"$f":"O353+Q353+T353","v":0},{"$f":"P353+R353+U353","v":40.772000000000006},null,40.772000000000006,null,null,null,null,{"$f":"AB353*AC353","v":0},{"$f":"AC353","v":0},{"$f":"Y353+AA353+AD353","v":40.772000000000006}]
[{"$f":"+A353+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"C354-I354","v":0},{"$f":"F354-J354","v":0},null,null,17.600000000000001,null,0,0,0,null,0,null,null,null,null,0,0,0]
[{"$f":"+A354+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,0.3950000000000049,0.3950000000000049,null,0,null,0.3950000000000049,{"$error":"#DIV/0!"},100,0,0,0,0,null,null,17.649999999999999,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,17.649999999999999,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,6.15,null,0,0,0]
[23.060000000000009,"Additional Class Room (Rural)",7,43.050000000000004,11.456389999999956,54.506389999999961,0,18.149999999999999,0,18.149999999999999,0,33.298848080014125,7,36.356389999999962,null,36.356389999999962,null,null,6.15,157,965.55000000000007,157,1001.90639,null,36.356389999999962,null,null,6.15,10,61.5,10,97.856389999999962]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.09,"Additional Class Room (Plain Area)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A361+0.01","v":23.1},"Boys Toilet",12,20.16,0.65000000000000568,20.810000000000006,0,0,2,2,16.666666666666664,9.610764055742429,10,18.810000000000006,null,18.810000000000006,null,null,1.68,56,94.08,56,112.89,null,18.810000000000006,null,null,1.68,35,58.8,35,77.61]
[23.110000000000003,"Separate Girls Toilet",26,43.680000000000007,28.374999999999886,72.054999999999893,0,13.772,4,15.8,15.384615384615385,21.927694122545311,22,56.254999999999896,null,56.254999999999896,null,null,1.68,39,65.52,39,121.77499999999989,null,56.254999999999896,null,null,1.68,21,35.28,21,91.534999999999897]
[23.120000000000005,"CWSN Friendly Toilets",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.3,50,65,50,65,null,0,null,null,1.3,3,3.9000000000000004,3,3.9000000000000004]
[23.130000000000006,"Drinking Water Facility ",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1,0,0,0,0,null,0,null,null,null,null,0,0,0]
[23.140000000000008,"Boundary Wall ( Fencing)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.5999999999999997E-2,1327,47.771999999999998,1327,47.771999999999998,null,null,null,null,null,null,0,0,0]
[23.150000000000009,"Electrification",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.15,100,15,100,15,null,null,null,null,null,null,0,0,0]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,5,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.190000000000015,"Ramps with Handrails ",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.21,115,24.15,115,24.15,null,0,null,null,0.21,8,1.68,8,1.68]
[23.200000000000017,"Handrails in existing ramps",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.210000000000019,"Furniture for Govt. UPS (per child)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.22000000000002,"Major Repairs for Primary School",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,9,9.52,9,9.52,null,null,null,null,null,5,23.158000000000005,5,23.158000000000005]
[23.230000000000022,"Major Repairs for Upper Primary School",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,15,15.48,15,15.48,null,null,null,null,null,9,8.629999999999999,9,8.629999999999999]
[23.24,"Residential Schools/hostels for specific category of children",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,null,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",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,null,0,null,null,6.15,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A376+0.01","v":23.25},"Others [Difference of Civil Works sanctioned in previous year, SIEMAT, spillover, ] BaLA",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,16,50,16,50,null,null,null,null,10,1,10,1,10]
[23.26,"Additional  Class room( Class -VIII)",0,0,15.775979999999954,15.775979999999954,null,0,null,1,{"$error":"#DIV/0!"},6.3387504294503598,0,14.775979999999954,0,14.775979999999954,null,null,null,null,0,0,14.775979999999954,0,14.775979999999954,null,null,null,null,0,0,14.775979999999954]
[23.27,"Dysfunctional Boys Toilet - Major Repairs",13,4.5599999999999996,0,4.5599999999999996,13,0,13,1,100,21.92982456140351,0,3.5599999999999996,0,3.5599999999999996,null,null,0.4,0,0,0,3.5599999999999996,null,null,null,null,null,null,0,0,0]
[23.28,"Dysfunctional Girls Toilet - Major Repairs",11,3.86,0,3.86,11,0,11,1,100,25.90673575129534,0,2.86,0,2.86,null,null,0.4,0,0,0,2.86,null,null,null,null,null,null,0,0,0]
[23.29,"Buildingless PS",0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,null,null,17.600000000000001,0,0,0,0,null,0,null,null,17.600000000000001,null,0,0,0]
[23.3,"Buildingless UPS",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,17.649999999999999,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Playground",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.32,"Dilapidated PS",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,11.8,0,0,{"$f":"O388+Q388+T388","v":0},{"$f":"P388+R388+U388","v":0},null,null,null,null,11.8,null,0,0,0]
[23.33,"Dilapidated UPS",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,11.8,0,0,{"$f":"O389+Q389+T389","v":0},{"$f":"P389+R389+U389","v":0},null,null,null,null,11.8,null,0,0,0]
[23.34,"BRC Building",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,24.6,null,0,null,null,null,null,null,null,24.6,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C353:C390)","v":69},{"$f":"SUM(D353:D390)","v":115.31000000000002},{"$f":"SUM(E353:E390)","v":106.6543699999998},{"$f":"SUM(F353:F390)","v":221.96436999999983},{"$f":"SUM(G353:G389)","v":24},{"$f":"SUM(H353:H390)","v":41.152000000000001},{"$f":"SUM(I353:I390)","v":30},{"$f":"SUM(J353:J390)","v":48.575000000000003},43.478260869565219,21.884142936994817,{"$f":"SUM(O353:O390)","v":0},{"$f":"SUM(N353:N389)","v":173.38936999999981},{"$f":"SUM(O353:O390)","v":0},{"$f":"SUM(P353:P390)","v":173.38936999999981},{"$f":"SUM(Q353:Q390)","v":0},{"$f":"SUM(R353:R390)","v":0},null,{"$f":"SUM(T353:T390)","v":1884},1352.0720000000001,1884,1525.4613699999998,0,166.9693699999998,0,0,null,{"$f":"SUM(AC353:AC390)","v":92},{"$f":"SUM(AD353:AD390)","v":202.94800000000001},{"$f":"SUM(AE353:AE390)","v":92},{"$f":"SUM(AF353:AF390)","v":369.91736999999983}]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[24,"Management",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[24.01,"Management up to 3.5%",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Project Management and MIS ",0,168.566,null,{"$f":"D395+E395","v":168.566},null,76.998930000000001,null,121,{"$f":"I395/C395*100","v":{"$error":"#DIV/0!"}},{"$f":"J395/F395*100","v":71.781972639796876},{"$f":"C395-I395","v":0},{"$f":"F395-J395","v":47.566000000000003},null,null,null,null,null,1,258.54399999999998,{"$f":"O395+Q395+T395","v":1},258.54399999999998,null,null,null,null,null,1,183,{"$f":"AC395","v":1},{"$f":"Y395+AA395+AD395","v":183}]
[null,"(b) Training of Educational Administrators",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,109,{"$f":"S396*T396","v":1.0900000000000001},109,1.0900000000000001,null,null,null,null,null,null,{"$f":"AB396*AC396","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,2340,4.68,2340,4.68,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C395:C397)","v":0},{"$f":"SUM(D395:D397)","v":168.566},{"$f":"SUM(E395:E397)","v":0},{"$f":"SUM(F395:F397)","v":168.566},null,{"$f":"SUM(H395:H397)","v":76.998930000000001},{"$f":"SUM(I395:I397)","v":0},{"$f":"SUM(J395:J397)","v":121},{"$error":"#DIV/0!"},71.781972639796876,0,47.566000000000003,{"$f":"SUM(O395:O397)","v":0},{"$f":"SUM(P395:P397)","v":0},{"$f":"SUM(Q395:Q397)","v":0},{"$f":"SUM(R395:R397)","v":0},null,{"$f":"SUM(T395:T397)","v":2450},264.31399999999996,2450,264.31399999999996,0,0,0,0,null,{"$f":"SUM(AC395:AC397)","v":1},{"$f":"SUM(AD395:AD397)","v":183},{"$f":"SUM(AE395:AE397)","v":1},{"$f":"SUM(AF395:AF397)","v":183}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,{"$f":"D399+E399","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Class I & II",20212,21.231709614281748,null,21.231709614281748,20212,null,20212,10.199999999999999,100,48.041350344858024,0,11.031709614281748,null,null,null,null,null,19083,47.135010000000001,{"$f":"O400+Q400+T400","v":19083},47.135010000000001,null,null,null,null,null,19083,21.129598372686885,{"$f":"AC400","v":19083},{"$f":"Y400+AA400+AD400","v":21.129598372686885}]
[null,"(b) Class III to V",43589,40.502502310600178,null,40.502502310600178,43589,0.75800000000000001,43589,17.329999999999998,100,42.787479813227364,0,23.17250231060018,null,null,null,null,null,40500,92.34,40500,92.34,null,null,null,null,null,40500,60,40500,60]
[null,"(c) Class VI to VIII",37064,14.350912150191235,null,14.350912150191235,37064,0,37064,7.33,100,51.076892697042418,0,7.0209121501912346,null,null,null,null,null,40024,14.253436524627375,40024,14.253436524627375,null,null,null,null,null,40024,14.253436524627375,40024,14.253436524627375]
[24.03,"Community Mobilization activities (up to 0.5%)",0,23.19,null,23.19,null,0.49509999999999998,null,0.49509999999999998,{"$error":"#DIV/0!"},2.1349719706770158,0,22.694900000000001,null,null,null,null,null,1,34.373313589983965,1,34.373313589983965,null,null,null,null,null,null,25,0,25]
[null,"Sub Total",{"$f":"SUM(C400:C403)","v":100865},{"$f":"SUM(D400:D403)","v":99.275124075073165},{"$f":"SUM(E400:E403)","v":0},99.275124075073165,null,{"$f":"SUM(H400:H403)","v":1.2530999999999999},{"$f":"SUM(I400:I403)","v":100865},{"$f":"SUM(J400:J403)","v":35.3551},100,35.613251889027111,0,63.920024075073165,{"$f":"SUM(O400:O403)","v":0},{"$f":"SUM(P400:P403)","v":0},{"$f":"SUM(Q400:Q403)","v":0},{"$f":"SUM(R400:R403)","v":0},null,{"$f":"SUM(T400:T403)","v":99608},188.10176011461135,99608,188.10176011461135,0,0,0,0,null,{"$f":"SUM(AC400:AC403)","v":99607},{"$f":"SUM(AD400:AD403)","v":120.38303489731426},{"$f":"SUM(AE400:AE403)","v":99607},{"$f":"SUM(AF400:AF403)","v":120.38303489731426}]
[null,"Total of SSA (District)",{"$f":"SUM(C24+C47+C55+C79+C89+C112+C120+C144+C150+C152+C159+C165+C171+C177+C183+C189+C195+C209+C215+C219+C240+C261+C286+C300+C309+C314+C325+C329+C333+C336+C340+C346+C350+C391+C398+C404)","v":303444},{"$f":"SUM(D24+D47+D55+D79+D89+D112+D120+D144+D150+D152+D159+D165+D171+D177+D183+D189+D195+D209+D215+D219+D240+D261+D286+D300+D309+D314+D325+D329+D333+D336+D340+D346+D350+D391+D398+D404)","v":4800.0940195556095},{"$f":"SUM(E24+E47+E55+E79+E89+E112+E120+E144+E150+E152+E159+E165+E171+E177+E183+E189+E195+E209+E215+E219+E240+E261+E286+E300+E309+E314+E325+E329+E333+E336+E340+E346+E350+E391+E398+E404)","v":106.6543699999998},{"$f":"SUM(F24+F47+F55+F79+F89+F112+F120+F144+F150+F152+F159+F165+F171+F177+F183+F189+F195+F209+F215+F219+F240+F261+F286+F300+F309+F314+F325+F329+F333+F336+F340+F346+F350+F391+F398+F404)","v":4906.7483895556088},null,{"$f":"H404+H398+H391+H350+H346+H340+H336+H329+H325+H318+H314+H309+H300+H286+H263+H215+H209+H196+H152+H146+H150","v":2264.1914900000002},{"$f":"SUM(I24+I47+I55+I79+I89+I112+I120+I144+I150+I152+I159+I165+I171+I177+I183+I189+I195+I209+I215+I219+I240+I261+I286+I300+I309+I314+I325+I329+I333+I336+I340+I346+I350+I391+I398+I404)","v":303213},{"$f":"SUM(J24+J47+J55+J79+J89+J112+J120+J144+J150+J152+J159+J165+J171+J177+J183+J189+J195+J209+J215+J219+J240+J261+J286+J300+J309+J314+J325+J329+J333+J336+J340+J346+J350+J391+J398+J404)","v":2965.236645480536},99.923873927314432,60.431805547483755,231,1941.5117440750728,{"$f":"SUM(O24+O47+O55+O79+O89+O112+O120+O144+O150+O152+O159+O165+O171+O177+O183+O189+O195+O209+O215+O219+O240+O261+O286+O300+O309+O314+O325+O329+O333+O336+O340+O346+O350+O391+O398+O404)","v":0},{"$f":"SUM(P24+P47+P55+P79+P89+P112+P120+P144+P150+P152+P159+P165+P171+P177+P183+P189+P195+P209+P215+P219+P240+P261+P286+P300+P309+P314+P325+P329+P333+P336+P340+P346+P350+P391+P398+P404)","v":173.38936999999981},{"$f":"SUM(Q24+Q47+Q55+Q79+Q89+Q112+Q120+Q144+Q150+Q152+Q159+Q165+Q171+Q177+Q183+Q189+Q195+Q209+Q215+Q219+Q240+Q261+Q286+Q300+Q309+Q314+Q325+Q329+Q333+Q336+Q340+Q346+Q350+Q391+Q398+Q404)","v":0},{"$f":"SUM(R24+R47+R55+R79+R89+R112+R120+R144+R150+R152+R159+R165+R171+R177+R183+R189+R195+R209+R215+R219+R240+R261+R286+R300+R309+R314+R325+R329+R333+R336+R340+R346+R350+R391+R398+R404)","v":0},null,{"$f":"SUM(T24+T47+T55+T79+T89+T112+T120+T144+T150+T152+T159+T165+T171+T177+T183+T189+T195+T209+T215+T219+T240+T261+T286+T300+T309+T314+T325+T329+T333+T336+T340+T346+T350+T391+T398+T404)","v":304483},6246.3480329689874,304483,6419.7374029689872,0,166.9693699999998,0,0,null,{"$f":"SUM(AC24+AC47+AC55+AC79+AC89+AC112+AC120+AC144+AC150+AC152+AC159+AC165+AC171+AC177+AC183+AC189+AC195+AC209+AC215+AC219+AC240+AC261+AC286+AC300+AC309+AC314+AC325+AC329+AC333+AC336+AC340+AC346+AC350+AC391+AC398+AC404)","v":297313},{"$f":"SUM(AD24+AD47+AD55+AD79+AD89+AD112+AD120+AD144+AD150+AD152+AD159+AD165+AD171+AD177+AD183+AD189+AD195+AD209+AD215+AD219+AD240+AD261+AD286+AD300+AD309+AD314+AD325+AD329+AD333+AD336+AD340+AD346+AD350+AD391+AD398+AD404)","v":4880.7062864348745},{"$f":"SUM(AE24+AE47+AE55+AE79+AE89+AE112+AE120+AE144+AE150+AE152+AE159+AE165+AE171+AE177+AE183+AE189+AE195+AE209+AE215+AE219+AE240+AE261+AE286+AE300+AE309+AE314+AE325+AE329+AE333+AE336+AE340+AE346+AE350+AE391+AE398+AE404)","v":297313},{"$f":"SUM(AF24+AF47+AF55+AF79+AF89+AF112+AF120+AF144+AF150+AF152+AF159+AF165+AF171+AF177+AF183+AF189+AF195+AF209+AF215+AF219+AF240+AF261+AF286+AF300+AF309+AF314+AF325+AF329+AF333+AF336+AF340+AF346+AF350+AF391+AF398+AF404)","v":5047.6756564348743},7330.89,{"$f":"W405-AG405","v":-911.1525970310131}]
[25,"STATE COMPONENT",null,null,null,{"$f":"D406+E406","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,{"$f":"O406+Q406+T406","v":0},0]
[25.01,"Management & MIS ",0,0,null,{"$f":"D407+E407","v":0},null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,{"$f":"AC407","v":0},{"$f":"Y407+AA407+AD407","v":0}]
[25.02,"REMS",0,0,null,{"$f":"D408+E408","v":0},null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.4997873697639804E-2,null,0,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",0,0,null,{"$f":"D409+E409","v":0},null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"SUM(U407:U408)","v":0},0,0]
[null,"STATE SSA TOTAL",{"$f":"C405","v":303444},{"$f":"D405","v":4800.0940195556095},{"$f":"E405","v":106.6543699999998},{"$f":"F405","v":4906.7483895556088},null,{"$f":"H405","v":2264.1914900000002},{"$f":"I405","v":303213},{"$f":"J405","v":2965.236645480536},99.923873927314432,60.431805547483755,231,1941.5117440750728,{"$f":"O405","v":0},{"$f":"P405","v":173.38936999999981},{"$f":"Q405","v":0},{"$f":"R405","v":0},null,{"$f":"T405","v":304483},6246.3480329689874,304483,6419.7374029689872,0,166.9693699999998,0,0,null,{"$f":"AC405","v":297313},{"$f":"AD405","v":4880.7062864348745},{"$f":"AE405","v":297313},{"$f":"AF405","v":5047.6756564348743}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non recurring one time grant - Model I ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.01,"Construction of building (new)",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB414*AC414","v":0},{"$f":"AC414","v":0},{"$f":"Y414+AA414+AD414","v":0}]
[{"$f":"+A414+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A415+0.01","v":26.030000000000005},"Boundary Wall ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.040000000000006,"Boring/ Handpump ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.050000000000008,"Electricity / water charges ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.080000000000013,"Bedding ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C414:C422)","v":0},{"$f":"SUM(D414:D422)","v":0},{"$f":"SUM(E414:E422)","v":0},{"$f":"SUM(F414:F422)","v":0},null,null,{"$f":"SUM(I414:I422)","v":0},{"$f":"SUM(J414:J422)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O414:O422)","v":0},{"$f":"SUM(P414:P422)","v":0},{"$f":"SUM(Q414:Q422)","v":0},{"$f":"SUM(R414:R422)","v":0},null,{"$f":"SUM(T414:T422)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC414:AC422)","v":0},{"$f":"SUM(AD414:AD422)","v":0},{"$f":"SUM(AE414:AE422)","v":0},{"$f":"SUM(AF414:AF422)","v":0}]
[null,"Recurring (Model I)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB425*AC425","v":0},{"$f":"AC425","v":0},{"$f":"Y425+AA425+AD425","v":0}]
[{"$f":"+A425+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB426*AC426","v":0},{"$f":"AC426","v":0},{"$f":"Y426+AA426+AD426","v":0}]
[{"$f":"+A426+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A427+0.01","v":26.130000000000006},"Salaries",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A437+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C425:C446)","v":0},{"$f":"SUM(D425:D446)","v":0},{"$f":"SUM(E425:E446)","v":0},{"$f":"SUM(F425:F446)","v":0},null,null,{"$f":"SUM(I425:I446)","v":0},{"$f":"SUM(J425:J446)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O425:O446)","v":0},{"$f":"SUM(P425:P446)","v":0},{"$f":"SUM(Q425:Q446)","v":0},{"$f":"SUM(R425:R446)","v":0},null,{"$f":"SUM(T425:T446)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC425:AC446)","v":0},{"$f":"SUM(AD425:AD446)","v":0},{"$f":"SUM(AE425:AE446)","v":0},{"$f":"SUM(AF425:AF446)","v":0}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C423+C447","v":0},{"$f":"D423+D447","v":0},{"$f":"E423+E447","v":0},{"$f":"F423+F447","v":0},null,null,{"$f":"I423+I447","v":0},{"$f":"J423+J447","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O423+O447","v":0},{"$f":"P423+P447","v":0},{"$f":"Q423+Q447","v":0},{"$f":"R423+R447","v":0},null,{"$f":"T423+T447","v":0},0,0,0,0,0,0,0,null,{"$f":"AC423+AC447","v":0},{"$f":"AD423+AD447","v":0},{"$f":"AE423+AE447","v":0},{"$f":"AF423+AF447","v":0}]
[null,"Model-II (50 Girls)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (Model-II)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.24,"Construction of Building (New)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB451*AC451","v":0},{"$f":"AC451","v":0},{"$f":"Y451+AA451+AD451","v":0}]
[{"$f":"+A451+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.26,"Boundary Wall ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.270000000000003,"Boring/Hanpump  ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.280000000000005,"Electricity/water charges  ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.310000000000009,"Bedding ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,{"$f":"I459/C459*100","v":{"$error":"#DIV/0!"}},{"$f":"J459/F459*100","v":{"$error":"#DIV/0!"}},{"$f":"C459-I459","v":0},{"$f":"F459-J459","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C451:C459)","v":0},{"$f":"SUM(D451:D459)","v":0},{"$f":"SUM(E451:E459)","v":0},{"$f":"SUM(F451:F459)","v":0},null,null,{"$f":"SUM(I451:I459)","v":0},{"$f":"SUM(J451:J459)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O451:O459)","v":0},{"$f":"SUM(P451:P459)","v":0},{"$f":"SUM(Q451:Q459)","v":0},{"$f":"SUM(R451:R459)","v":0},null,{"$f":"SUM(T451:T459)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC451:AC459)","v":0},{"$f":"SUM(AD451:AD459)","v":0},{"$f":"SUM(AE451:AE459)","v":0},{"$f":"SUM(AF451:AF459)","v":0}]
[null,"Recurring Model-II",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB462*AC462","v":0},{"$f":"AC462","v":0},{"$f":"Y462+AA462+AD462","v":0}]
[{"$f":"+A462+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A463+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A464+0.01","v":26.360000000000003},"Salaries ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A473+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C462:C482)","v":0},{"$f":"SUM(D462:D482)","v":0},{"$f":"SUM(E462:E482)","v":0},{"$f":"SUM(F462:F482)","v":0},null,null,{"$f":"SUM(I462:I482)","v":0},{"$f":"SUM(J462:J482)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O462:O482)","v":0},{"$f":"SUM(P462:P482)","v":0},{"$f":"SUM(Q462:Q482)","v":0},{"$f":"SUM(R462:R482)","v":0},null,{"$f":"SUM(T462:T482)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC462:AC482)","v":0},{"$f":"SUM(AD462:AD482)","v":0},{"$f":"SUM(AE462:AE482)","v":0},{"$f":"SUM(AF462:AF482)","v":0}]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C460+C483","v":0},{"$f":"D460+D483","v":0},{"$f":"E460+E483","v":0},{"$f":"F460+F483","v":0},null,null,{"$f":"I460+I483","v":0},{"$f":"J460+J483","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O460+O483","v":0},{"$f":"P460+P483","v":0},{"$f":"Q460+Q483","v":0},{"$f":"R460+R483","v":0},null,{"$f":"T460+T483","v":0},0,0,0,0,0,0,0,null,{"$f":"AC460+AC483","v":0},{"$f":"AD460+AD483","v":0},{"$f":"AE460+AE483","v":0},{"$f":"AF460+AF483","v":0}]
[null,"Model-III (50-150 girls)"]
[null,"Non-recurring  - Model-III "]
[26.47,"Construction of Building (New)",0,0,0,{"$f":"D487+E487","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"C487-I487","v":0},{"$f":"F487-J487","v":0},null,null,21.5,null,{"$f":"S487*T487","v":0},{"$f":"O487+Q487+T487","v":0},{"$f":"P487+R487+U487","v":0},0,0,null,null,null,null,{"$f":"AB487*AC487","v":0},{"$f":"AC487","v":0},{"$f":"Y487+AA487+AD487","v":0}]
[{"$f":"+A487+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,32.186870000000013,{"$f":"D488+E488","v":32.186870000000013},null,null,null,16,{"$error":"#DIV/0!"},49.709710823077835,0,16.186870000000013,{"$f":"C488-I488","v":0},{"$f":"F488-J488","v":16.186870000000013},null,null,null,null,0,0,16.186870000000013,0,16.186870000000013,null,null,null,null,{"$f":"AB488*AC488","v":0},{"$f":"AC488","v":0},{"$f":"Y488+AA488+AD488","v":16.186870000000013}]
[26.490000000000002,"Boundary Wall",0,0,0,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,{"$f":"F489-J489","v":0},null,null,3.5999999999999997E-2,147,5.2919999999999998,147,5.2919999999999998,0,0,null,null,null,null,0,0,0]
[26.500000000000004,"Boring/Handpump ",0,0,0,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.1000000000000001,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.510000000000005,"Electricity/water charges  ",0,0,0,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.2,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.02,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.530000000000008,"TLM and equipment including library books ",0,0,0,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.03,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.54000000000001,"Bedding ",0,0,0,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,7.4999999999999997E-3,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",1,0.75,0,0.75,null,null,null,null,0,0,1,0.75,1,0.75,null,null,0.75,null,0,1,0.75,1,0.75,null,null,0.75,null,0,0,0.75]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C487:C495)","v":1},0.75,32.186870000000013,32.936870000000013,0,0,0,16,0,48.577779248604962,{"$f":"SUM(M487:M495)","v":1},16.936870000000013,1,16.936870000000013,0,0,null,{"$f":"SUM(T487:T495)","v":147},5.2919999999999998,148,22.228870000000015,{"$f":"SUM(X487:X495)","v":1},{"$f":"SUM(Y487:Y495)","v":16.936870000000013},{"$f":"SUM(Z487:Z495)","v":0},{"$f":"SUM(AA487:AA495)","v":0},null,{"$f":"SUM(AC487:AC495)","v":0},{"$f":"SUM(AD487:AD495)","v":0},{"$f":"SUM(AE487:AE495)","v":0},{"$f":"SUM(AF487:AF495)","v":16.936870000000013}]
[null,"Recurring  (Model III)",null,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[{"$f":"+A495+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",500,90,null,90,500,45,500,45,100,50,0,45,null,null,null,null,0.18,500,90,{"$f":"O498+Q498+T498","v":500},{"$f":"P498+R498+U498","v":90},null,null,null,null,0.18,500,{"$f":"AB498*AC498","v":90},{"$f":"AC498","v":500},{"$f":"Y498+AA498+AD498","v":90}]
[{"$f":"+A498+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",500,6,null,6,500,0,500,0,100,0,0,6,null,null,null,null,1.2E-2,500,6,500,6,null,null,null,null,1.2E-2,500,6,500,6]
[{"$f":"+A499+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",500,5,null,5,500,2.5,500,2.5,100,50,0,2.5,null,null,null,null,0.01,500,5,500,5,null,null,null,null,0.01,500,5,500,5]
[{"$f":"+A500+0.01","v":26.590000000000018},"Salaries",null,null,null,null,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,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",5,15,null,15,5,7.5,5,7.5,100,50,0,7.5,null,null,null,null,3,5,15,5,15,null,null,null,null,3,5,15,5,15]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,0,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",5,9,null,9,5,4.5,5,4.5,100,50,0,4.5,null,null,null,null,1.8,5,9,5,9,null,null,null,null,1.8,5,9,5,9]
["(d)","1 Full time Accountant @ Rs 10000/- per month",5,6,null,6,5,3,5,3,100,50,0,3,null,null,null,null,1.2,5,6,5,6,null,null,null,null,1.2,5,6,5,6]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",5,6,null,6,5,3,5,3,100,50,0,3,null,null,null,null,1.2,5,6,5,6,null,null,null,null,1.2,5,6,5,6]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",5,9,null,9,5,4.5,5,4.5,100,50,0,4.5,null,null,null,null,1.8,5,9,5,9,null,null,null,null,1.8,5,9,5,9]
[{"$f":"+A501+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",500,5,null,5,500,2.9737299999999998,500,2.9737299999999998,100,59.474600000000002,0,2.0262700000000002,null,null,null,null,0.01,500,5,500,5,null,null,null,null,0.01,500,5,500,5]
[{"$f":"+A508+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",500,5,null,5,500,2.5,500,2.5,100,50,0,2.5,null,null,null,null,0.01,500,5,500,5,null,null,null,null,0.01,500,5,500,5]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",500,6.25,null,6.25,500,3.125,500,3.125,100,50,0,3.125,null,null,null,null,1.2500000000000001E-2,500,6.25,500,6.25,null,null,null,null,1.2500000000000001E-2,500,6.25,500,6.25]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",500,3.75,null,3.75,500,1.875,500,1.875,100,50,0,1.875,null,null,null,null,7.4999999999999997E-3,500,3.75,500,3.75,null,null,null,null,7.4999999999999997E-3,500,3.75,500,3.75]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",500,3.75,null,3.75,500,1.875,500,3.75,100,100,0,0,null,null,null,null,7.4999999999999997E-3,500,3.75,500,3.75,null,null,null,null,7.4999999999999997E-3,500,3.75,500,3.75]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",500,1.5,null,1.5,500,0.75,500,0.75,100,50,0,0.75,null,null,null,null,3.0000000000000001E-3,500,1.5,500,1.5,null,null,null,null,3.0000000000000001E-3,500,1.5,500,1.5]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",500,1.5,null,1.5,500,0,500,0,100,0,0,1.5,null,null,null,null,3.0000000000000001E-3,500,1.5,500,1.5,null,null,null,null,3.0000000000000001E-3,500,1.5,500,1.5]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.4,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",500,2.5,null,2.5,500,0.16811000000000001,500,2.5,100,100,0,0,null,null,null,null,5.0000000000000001E-3,500,2.5,500,2.5,null,null,null,null,5.0000000000000001E-3,500,2.5,500,2.5]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",500,1,null,1,500,1,500,1,100,100,0,0,null,null,null,null,2E-3,500,1,500,1,null,null,null,null,2E-3,500,1,500,1]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C502)","v":5},{"$f":"SUM(D498:D517)","v":176.25},{"$f":"SUM(E502)","v":0},{"$f":"SUM(F498:F517)","v":176.25},null,{"$f":"SUM(H498:H517)","v":84.266840000000002},{"$f":"SUM(I502)","v":5},{"$f":"SUM(J498:J517)","v":88.473730000000003},100,50.197860992907806,0,87.776269999999997,{"$f":"SUM(O502)","v":0},{"$f":"SUM(P498:P517)","v":0},{"$f":"SUM(Q502)","v":0},{"$f":"SUM(R498:R517)","v":0},null,{"$f":"SUM(T502)","v":5},{"$f":"SUM(U498:U517)","v":176.25},{"$f":"SUM(V502)","v":5},{"$f":"SUM(W498:W517)","v":176.25},{"$f":"SUM(X502)","v":0},{"$f":"SUM(Y498:Y517)","v":0},{"$f":"SUM(Z502)","v":0},{"$f":"SUM(AA498:AA517)","v":0},null,{"$f":"SUM(AC502)","v":5},{"$f":"SUM(AD498:AD517)","v":176.25},{"$f":"SUM(AE502)","v":5},{"$f":"SUM(AF498:AF517)","v":176.25}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C496+C518","v":6},{"$f":"D496+D518","v":177},{"$f":"E496+E518","v":32.186870000000013},{"$f":"F496+F518","v":209.18687},null,{"$f":"H518+H496","v":84.266840000000002},{"$f":"I496+I518","v":5},{"$f":"J496+J518","v":104.47373},83.333333333333343,49.942776045169566,1,104.71314,{"$f":"O496+O518","v":1},{"$f":"P496+P518","v":16.936870000000013},{"$f":"Q496+Q518","v":0},{"$f":"R496+R518","v":0},null,{"$f":"T496+T518","v":152},181.542,153,198.47887000000003,1,16.936870000000013,0,0,null,{"$f":"AC496+AC518","v":5},{"$f":"AD496+AD518","v":176.25},{"$f":"AE496+AE518","v":5},{"$f":"AF496+AF518","v":193.18687}]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C423+C460+C496","v":1},{"$f":"D423+D460+D496","v":0.75},{"$f":"E423+E460+E496","v":32.186870000000013},{"$f":"F423+F460+F496","v":32.936870000000013},null,{"$f":"H496","v":0},{"$f":"I423+I460+I496","v":0},{"$f":"J423+J460+J496","v":16},0,48.577779248604962,1,16.936870000000013,{"$f":"O423+O460+O496","v":1},{"$f":"P423+P460+P496","v":16.936870000000013},{"$f":"Q423+Q460+Q496","v":0},{"$f":"R423+R460+R496","v":0},null,{"$f":"T423+T460+T496","v":147},5.2919999999999998,148,22.228870000000015,1,16.936870000000013,0,0,null,{"$f":"AC423+AC460+AC496","v":0},{"$f":"AD423+AD460+AD496","v":0},{"$f":"AE423+AE460+AE496","v":0},{"$f":"AF423+AF460+AF496","v":16.936870000000013}]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C447+C483+C518","v":5},176.25,0,176.25,null,{"$f":"H518","v":84.266840000000002},{"$f":"I447+I483+I518","v":5},{"$f":"J447+J483+J518","v":88.473730000000003},100,50.197860992907806,0,87.776269999999997,{"$f":"O447+O483+O518","v":0},0,0,0,null,{"$f":"T447+T483+T518","v":5},176.25,5,176.25,0,0,0,0,null,{"$f":"AC447+AC483+AC518","v":5},176.25,5,176.25]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",6,177,32.186870000000013,209.18687,null,{"$f":"H519","v":84.266840000000002},{"$f":"I448+I484+I519","v":5},{"$f":"J448+J484+J519","v":104.47373},83.333333333333343,49.942776045169566,1,104.71314,1,16.936870000000013,0,0,null,152,181.542,153,198.47887000000003,1,16.936870000000013,0,0,null,5,176.25,5,193.18687]
[null,"Grand Total (SSA and KGBV)",{"$f":"C410+C522","v":303450},{"$f":"D410+D522","v":4977.0940195556095},{"$f":"E410+E522","v":138.8412399999998},{"$f":"F410+F522","v":5115.9352595556084},null,{"$f":"H522+H410","v":2348.4583300000004},{"$f":"I410+I522","v":303218},{"$f":"J410+J522","v":3069.7103754805362},{"$f":"I523/C523*100","v":99.923545888943806},{"$f":"J523/F523*100","v":60.002916763790012},{"$f":"C523-I523","v":232},{"$f":"F523-J523","v":2046.2248840750722},{"$f":"O410+O522","v":1},{"$f":"P410+P522","v":190.32623999999981},{"$f":"Q410+Q522","v":0},{"$f":"R410+R522","v":0},null,{"$f":"T410+T522","v":304635},6427.8900329689877,304636,6618.2162729689871,1,183.9062399999998,0,0,null,{"$f":"AC410+AC522","v":297318},{"$f":"AD410+AD522","v":5056.9562864348745},{"$f":"AE410+AE522","v":297318},{"$f":"AF410+AF522","v":5240.8625264348739}]

{"sheet":"Puri","index":30,"n_rows":523,"n_cols":34,"rows_kept":523,"cut":false,"hidden":false,"merged":[[4,25,4,26],[4,27,4,29],[4,30,4,31],[3,0,5,0],[3,1,5,1],[3,23,3,31],[4,16,4,17],[3,2,4,5],[3,6,4,7],[2,21,2,23],[2,17,2,19],[0,0,0,22],[1,0,1,1],[4,18,4,20],[4,21,4,22],[4,23,4,24],[3,8,4,11],[4,12,4,13],[4,14,4,15],[3,14,3,22]]}
["Costing sheet for AWP & B 2017-18"]
["Name of the district:Puri"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"( Rs in lakhs)"]
["S.No.","Activity","Sanction",null,null,null,"Achievement ( as on 31st Dec, 2016)",null,"Anticipated Acheivement \n( as on 31st March , 2017)",null,null,null,"Savings",null,"Proposal for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommendation for 2017-18"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Spill over ( In Lakhs)","Fin","Phy.","Fin","Phy.","Fin","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS",null,null,null,null,null,null,null,null,{"$f":"I7/C7*100","v":{"$error":"#DIV/0!"}},{"$f":"J7/F7*100","v":{"$error":"#DIV/0!"}},{"$f":"C7-I7","v":0},{"$f":"F7-J7","v":0}]
[null,"SSA",null,null,null,null,null,null,null,null,{"$f":"I8/C8*100","v":{"$error":"#DIV/0!"}},{"$f":"J8/F8*100","v":{"$error":"#DIV/0!"}},{"$f":"C8-I8","v":0},{"$f":"F8-J8","v":0}]
[1,"Opening of New Schools ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[1.01,"New Primary School",0,0,null,{"$f":"D10+E10","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC10","v":0}]
[1.02,"Upgradation of PS to UPS",0,0,null,{"$f":"D11+E11","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC11","v":0}]
[1.03,"Composite Schools",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"50 children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (one time grant)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,{"$f":"AB20*AC20","v":0},{"$f":"AC20","v":0},{"$f":"Y20+AA20+AD20","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,{"$f":"AB21*AC21","v":0},{"$f":"AC21","v":0},{"$f":"Y21+AA21+AD21","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C20:C23)","v":0},{"$f":"SUM(D20:D23)","v":0},{"$f":"SUM(E20:E23)","v":0},{"$f":"SUM(F20:F23)","v":0},null,null,{"$f":"SUM(I20:I23)","v":0},{"$f":"SUM(J20:J23)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O20:O23)","v":0},{"$f":"SUM(P20:P23)","v":0},{"$f":"SUM(Q20:Q23)","v":0},{"$f":"SUM(R20:R23)","v":0},null,{"$f":"SUM(T20:T23)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC20:AC23)","v":0},{"$f":"SUM(AD20:AD23)","v":0},{"$f":"SUM(AE20:AE23)","v":0},{"$f":"SUM(AF20:AF23)","v":0}]
[null,"Recurring (50 children)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,null,null,null,null,null,null,null,null,null,{"$f":"AB26*AC26","v":0},{"$f":"AC26","v":0},{"$f":"Y26+AA26+AD26","v":0}]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A38+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A39+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C26:C46)","v":0},{"$f":"SUM(D26:D46)","v":0},{"$f":"SUM(E26:E46)","v":0},{"$f":"SUM(F26:F46)","v":0},null,null,{"$f":"SUM(I26:I46)","v":0},{"$f":"SUM(J26:J46)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O26:O46)","v":0},{"$f":"SUM(P26:P46)","v":0},{"$f":"SUM(Q26:Q46)","v":0},{"$f":"SUM(R26:R46)","v":0},null,{"$f":"SUM(T26:T46)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC26:AC46)","v":0},{"$f":"SUM(AD26:AD46)","v":0},{"$f":"SUM(AE26:AE46)","v":0},{"$f":"SUM(AF26:AF46)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C24+C47","v":0},{"$f":"D24+D47","v":0},{"$f":"E24+E47","v":0},{"$f":"F24+F47","v":0},null,null,{"$f":"I24+I47","v":0},{"$f":"J24+J47","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O24+O47","v":0},{"$f":"P24+P47","v":0},{"$f":"Q24+Q47","v":0},{"$f":"R24+R47","v":0},null,{"$f":"T24+T47","v":0},0,0,0,0,0,0,0,null,{"$f":"AC24+AC47","v":0},{"$f":"AD24+AD47","v":0},{"$f":"AE24+AE47","v":0},{"$f":"AF24+AF47","v":0}]
[null,"100 children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (one time grant)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,{"$f":"AB51*AC51","v":0},{"$f":"AC51","v":0},{"$f":"Y51+AA51+AD51","v":0}]
[{"$f":"+A51+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A52+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A53+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C51:C54)","v":0},{"$f":"SUM(D51:D54)","v":0},{"$f":"SUM(E51:E54)","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O51:O54)","v":0},{"$f":"SUM(P51:P54)","v":0},{"$f":"SUM(Q51:Q54)","v":0},{"$f":"SUM(R51:R54)","v":0},null,{"$f":"SUM(T51:T54)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC51:AC54)","v":0},{"$f":"SUM(AD51:AD54)","v":0},{"$f":"SUM(AE51:AE54)","v":0},{"$f":"SUM(AF51:AF54)","v":0}]
[null,"Recurring ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,null,null,null,null,null,null,null,null,null,{"$f":"AB57*AC57","v":0},{"$f":"AC57","v":0},{"$f":"Y57+AA57+AD57","v":0}]
[{"$f":"+A57+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2599999999999993,"Salaries ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,null,null,null,null,null,null,null,null,null,0,0,0]
["2.26h","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.25,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$f":"I72/C72*100","v":{"$error":"#DIV/0!"}},{"$f":"J72/F72*100","v":{"$error":"#DIV/0!"}},{"$f":"C72-I72","v":0},{"$f":"F72-J72","v":0},null,null,null,null,0.75,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,{"$f":"D75+E75","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C57:C78)","v":0},{"$f":"SUM(D57:D78)","v":0},{"$f":"SUM(E57:E78)","v":0},{"$f":"SUM(F57:F78)","v":0},null,null,{"$f":"SUM(I57:I78)","v":0},{"$f":"SUM(J57:J78)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O57:O78)","v":0},{"$f":"SUM(P57:P78)","v":0},{"$f":"SUM(Q57:Q78)","v":0},{"$f":"SUM(R57:R78)","v":0},null,{"$f":"SUM(T57:T78)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC57:AC78)","v":0},{"$f":"SUM(AD57:AD78)","v":0},{"$f":"SUM(AE57:AE78)","v":0},{"$f":"SUM(AF57:AF78)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C55+C79","v":0},{"$f":"D55+D79","v":0},{"$f":"E55+E79","v":0},{"$f":"F55+F79","v":0},null,null,{"$f":"I55+I79","v":0},{"$f":"J55+J79","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O55+O79","v":0},{"$f":"P55+P79","v":0},{"$f":"Q55+Q79","v":0},{"$f":"R55+R79","v":0},null,{"$f":"T55+T79","v":0},0,0,0,0,0,0,0,null,{"$f":"AC55+AC79","v":0},{"$f":"AD55+AD79","v":0},{"$f":"AE55+AE79","v":0},{"$f":"AF55+AF79","v":0}]
[null,"Total (50 + 100  children)",{"$f":"C48+C80","v":0},{"$f":"D48+D80","v":0},{"$f":"E48+E80","v":0},{"$f":"F48+F80","v":0},null,null,{"$f":"I48+I80","v":0},{"$f":"J48+J80","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O48+O80","v":0},{"$f":"P48+P80","v":0},{"$f":"Q48+Q80","v":0},{"$f":"R48+R80","v":0},null,{"$f":"T48+T80","v":0},0,0,0,0,0,0,0,null,{"$f":"AC48+AC80","v":0},{"$f":"AD48+AD80","v":0},{"$f":"AE48+AE80","v":0},{"$f":"AF48+AF80","v":0}]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
["(A)","50 children",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F85-J85","v":0},null,null,2,null,{"$f":"S85*T85","v":0},{"$f":"O85+Q85+T85","v":0},{"$f":"P85+R85+U85","v":0},null,null,null,null,null,null,{"$f":"AB85*AC85","v":0},{"$f":"AC85","v":0},{"$f":"Y85+AA85+AD85","v":0}]
[{"$f":"+A85+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F86-J86","v":0},null,null,3,null,0,0,{"$f":"P86+R86+U86","v":0},null,null,null,null,null,null,0,0,0]
[{"$f":"+A86+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F87-J87","v":0},null,null,0.375,null,0,0,0,null,null,null,null,null,null,{"$f":"AB87*AC87","v":0},{"$f":"AC87","v":0},{"$f":"Y87+AA87+AD87","v":0}]
[{"$f":"+A87+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F88-J88","v":0},null,null,0.375,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C85:C88)","v":0},{"$f":"SUM(D85:D88)","v":0},{"$f":"SUM(E85:E88)","v":0},{"$f":"SUM(F85:F88)","v":0},0,{"$f":"SUM(H85:H88)","v":0},{"$f":"SUM(I85:I88)","v":0},{"$f":"SUM(J85:J88)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O85:O88)","v":0},{"$f":"SUM(P85:P88)","v":0},{"$f":"SUM(Q85:Q88)","v":0},{"$f":"SUM(R85:R88)","v":0},null,{"$f":"SUM(T85:T88)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC85:AC88)","v":0},{"$f":"SUM(AD85:AD88)","v":0},{"$f":"SUM(AE85:AE88)","v":0},{"$f":"SUM(AF85:AF88)","v":0}]
[null,"Recurring (50 children)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,{"$f":"O91+Q91+T91","v":0},{"$f":"P91+R91+U91","v":0},null,null,null,null,9,0,{"$f":"AB91*AC91","v":0},{"$f":"AC91","v":0},{"$f":"Y91+AA91+AD91","v":0}]
[{"$f":"+A91+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,0,0,0,0]
[{"$f":"+A92+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.08,"Salaries",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"S91","v":9},null,0,0,0,null,null,null,null,9,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[{"$f":"+A102+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,0,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,0,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,0,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,0,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,0,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,0,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,0,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C91:C111)","v":0},{"$f":"SUM(D91:D111)","v":0},{"$f":"SUM(E91:E111)","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O91:O111)","v":0},{"$f":"SUM(P91:P111)","v":0},{"$f":"SUM(Q91:Q111)","v":0},{"$f":"SUM(R91:R111)","v":0},null,{"$f":"SUM(T91:T111)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC91:AC111)","v":0},{"$f":"SUM(AD91:AD111)","v":0},{"$f":"SUM(AE91:AE111)","v":0},{"$f":"SUM(AF91:AF111)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C89+C112","v":0},{"$f":"D89+D112","v":0},{"$f":"E89+E112","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O89+O112","v":0},{"$f":"P89+P112","v":0},{"$f":"Q89+Q112","v":0},{"$f":"R89+R112","v":0},null,{"$f":"T89+T112","v":0},0,0,0,0,0,0,0,null,{"$f":"AC89+AC112","v":0},{"$f":"AD89+AD112","v":0},{"$f":"AE89+AE112","v":0},{"$f":"AF89+AF112","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F116-J116","v":0},null,null,3,null,0,{"$f":"O116+Q116+T116","v":0},0,null,null,null,null,null,null,{"$f":"AB116*AC116","v":0},{"$f":"AC116","v":0},{"$f":"Y116+AA116+AD116","v":0}]
[{"$f":"+A116+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F117-J117","v":0},null,null,3.5,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.21,"Bedding (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F118-J118","v":0},null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A118+0.01","v":3.2199999999999998},"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F119-J119","v":0},null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C116:C119)","v":0},{"$f":"SUM(D116:D119)","v":0},{"$f":"SUM(E116:E119)","v":0},{"$f":"SUM(F116:F119)","v":0},null,{"$f":"SUM(H116:H119)","v":0},{"$f":"SUM(I116:I119)","v":0},{"$f":"SUM(J116:J119)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O116:O119)","v":0},{"$f":"SUM(P116:P119)","v":0},{"$f":"SUM(Q116:Q119)","v":0},{"$f":"SUM(R116:R119)","v":0},null,{"$f":"SUM(T116:T119)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC116:AC119)","v":0},{"$f":"SUM(AD116:AD119)","v":0},{"$f":"SUM(AE116:AE119)","v":0},{"$f":"SUM(AF116:AF119)","v":0}]
[null,"Recurring ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
["3..23","Maintenance per child per month @ Rs. 1500/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,0,{"$f":"O122+Q122+T122","v":0},{"$f":"P122+R122+U122","v":0},null,null,null,null,18,0,{"$f":"AB122*AC122","v":0},{"$f":"AC122","v":0},{"$f":"Y122+AA122+AD122","v":0}]
[3.24,"Stipend per child per month @ Rs.100/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A123+0.01","v":3.25},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.26,"Salaries ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,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",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,0,0,0,0]
["(g)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(h)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(i)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,0,0,0,0]
[3.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A134+0.01","v":3.28},"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,0,null,null,null,null,{"$f":"I136/C136*100","v":{"$error":"#DIV/0!"}},{"$f":"J136/F136*100","v":{"$error":"#DIV/0!"}},{"$f":"C136-I136","v":0},{"$f":"F136-J136","v":0},null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.300/- per child per annum",0,0,null,{"$f":"D139+E139","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,0,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,{"$f":"S140*T140","v":0},0,0,null,null,null,null,0.2,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,0,0,0,0,null,null,null,null,0.2,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C122:C143)","v":0},{"$f":"SUM(D122:D143)","v":0},{"$f":"SUM(E122:E143)","v":0},{"$f":"SUM(F122:F143)","v":0},null,{"$f":"SUM(H122:H143)","v":0},{"$f":"SUM(I122:I143)","v":0},{"$f":"SUM(J122:J143)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O122:O143)","v":0},{"$f":"SUM(P122:P143)","v":0},{"$f":"SUM(Q122:Q143)","v":0},{"$f":"SUM(R122:R143)","v":0},null,{"$f":"SUM(T122:T143)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC122:AC143)","v":0},{"$f":"SUM(AD122:AD143)","v":0},{"$f":"SUM(AE122:AE143)","v":0},{"$f":"SUM(AF122:AF143)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C120+C144","v":0},{"$f":"D120+D144","v":0},{"$f":"E120+E144","v":0},{"$f":"F120+F144","v":0},null,{"$f":"H144+H120","v":0},{"$f":"I120+I144","v":0},{"$f":"J120+J144","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O120+O144","v":0},{"$f":"P120+P144","v":0},{"$f":"Q120+Q144","v":0},{"$f":"R120+R144","v":0},null,{"$f":"T120+T144","v":0},0,0,0,0,0,0,0,null,{"$f":"AC120+AC144","v":0},{"$f":"AD120+AD144","v":0},{"$f":"AE120+AE144","v":0},{"$f":"AF120+AF144","v":0}]
[null,"Total (A + B)",{"$f":"C113+C145","v":0},{"$f":"D113+D145","v":0},{"$f":"E113+E145","v":0},{"$f":"F113+F145","v":0},null,{"$f":"H145+H113","v":0},{"$f":"I113+I145","v":0},{"$f":"J113+J145","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O113+O145","v":0},{"$f":"P113+P145","v":0},{"$f":"Q113+Q145","v":0},{"$f":"R113+R145","v":0},null,{"$f":"T113+T145","v":0},0,0,0,0,0,0,0,null,{"$f":"AC113+AC145","v":0},{"$f":"AD113+AD145","v":0},{"$f":"AE113+AE145","v":0},{"$f":"AF113+AF145","v":0}]
[4,"Transport/Escort Facility",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[4.01,"Children in remote habitation",109,3.27,null,3.27,null,1.56,109,1.56,100,47.706422018348626,0,1.71,null,null,null,null,0.03,215,6.45,{"$f":"O148+Q148+T148","v":215},6.45,null,null,null,null,0.03,215,{"$f":"AB148*AC148","v":6.45},{"$f":"AC148","v":215},{"$f":"Y148+AA148+AD148","v":6.45}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C148:C149)","v":109},{"$f":"SUM(D148:D149)","v":3.27},{"$f":"SUM(E148:E149)","v":0},{"$f":"SUM(F148:F149)","v":3.27},null,{"$f":"SUM(H148:H149)","v":1.56},{"$f":"SUM(I148:I149)","v":109},{"$f":"SUM(J148:J149)","v":1.56},100,47.706422018348626,0,1.71,{"$f":"SUM(O148:O149)","v":0},{"$f":"SUM(P148:P149)","v":0},{"$f":"SUM(Q148:Q149)","v":0},{"$f":"SUM(R148:R149)","v":0},null,{"$f":"SUM(T148:T149)","v":215},6.45,215,6.45,0,0,0,0,null,{"$f":"SUM(AC148:AC149)","v":215},{"$f":"SUM(AD148:AD149)","v":6.45},{"$f":"SUM(AE148:AE149)","v":215},{"$f":"SUM(AF148:AF149)","v":6.45}]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"AC151","v":0},{"$f":"Y151+AA151+AD151","v":0}]
[null,"Sub Total",{"$f":"C151","v":0},{"$f":"D151","v":0},{"$f":"E151","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O151","v":0},{"$f":"P151","v":0},{"$f":"Q151","v":0},{"$f":"R151","v":0},null,{"$f":"T151","v":0},0,0,0,0,0,0,0,null,{"$f":"AC151","v":0},{"$f":"AD151","v":0},{"$f":"AE151","v":0},{"$f":"AF151","v":0}]
[{"$f":"+A151+1","v":6},"Special Training for mainstreaming of out of school children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[6.01,"Residential (Fresh)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O155+Q155+T155","v":0},0,null,null,null,null,0.2,null,{"$f":"AB155*AC155","v":0},{"$f":"AC155","v":0},{"$f":"Y155+AA155+AD155","v":0}]
[null,"(b) 9 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C155:C158)","v":0},{"$f":"SUM(D155:D158)","v":0},{"$f":"SUM(E155:E158)","v":0},{"$f":"SUM(F155:F158)","v":0},null,{"$f":"SUM(H154:H158)","v":0},{"$f":"SUM(I155:I158)","v":0},{"$f":"SUM(J155:J158)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O155:O158)","v":0},{"$f":"SUM(P155:P158)","v":0},{"$f":"SUM(Q155:Q158)","v":0},{"$f":"SUM(R155:R158)","v":0},null,{"$f":"SUM(T155:T158)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC155:AC158)","v":0},{"$f":"SUM(AD155:AD158)","v":0},{"$f":"SUM(AE155:AE158)","v":0},{"$f":"SUM(AF155:AF158)","v":0}]
[{"$f":"+A154+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O161+Q161+T161","v":0},0,null,null,null,null,0.2,null,{"$f":"AB161*AC161","v":0},{"$f":"AC161","v":0},{"$f":"Y161+AA161+AD161","v":0}]
[null,"(b) 9 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},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 ",{"$f":"SUM(C161:C164)","v":0},{"$f":"SUM(D161:D164)","v":0},{"$f":"SUM(E161:E164)","v":0},{"$f":"SUM(F161:F164)","v":0},null,{"$f":"SUM(H161:H164)","v":0},{"$f":"SUM(I161:I164)","v":0},{"$f":"SUM(J161:J164)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O161:O164)","v":0},{"$f":"SUM(P161:P164)","v":0},{"$f":"SUM(Q161:Q164)","v":0},{"$f":"SUM(R161:R164)","v":0},null,{"$f":"SUM(T161:T164)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC161:AC164)","v":0},{"$f":"SUM(AD161:AD164)","v":0},{"$f":"SUM(AE161:AE164)","v":0},{"$f":"SUM(AF161:AF164)","v":0},null,7859]
[6.03,"Non-Residential (Fresh)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4833]
[null,"(a) 12 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,{"$f":"O167+Q167+T167","v":0},0,null,null,null,null,0.06,null,{"$f":"AB167*AC167","v":0},{"$f":"AC167","v":0},{"$f":"Y167+AA167+AD167","v":0},null,{"$f":"SUM(AH165:AH166)","v":12692}]
[null,"(b) 9 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 months",71,2.13,null,2.13,null,1.35,71,1.35,100,63.380281690140848,0,0.7799999999999998,null,null,null,null,{"$f":"0.06/12*6","v":0.03},125,3.75,125,3.75,null,null,null,null,0.03,125,3.75,125,3.75]
[null,"(d) 3 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C167:C170)","v":71},{"$f":"SUM(D167:D170)","v":2.13},{"$f":"SUM(E167:E170)","v":0},{"$f":"SUM(F167:F170)","v":2.13},null,{"$f":"SUM(H167:H170)","v":1.35},{"$f":"SUM(I167:I170)","v":71},{"$f":"SUM(J167:J170)","v":1.35},100,63.380281690140848,0,0.7799999999999998,{"$f":"SUM(O167:O170)","v":0},{"$f":"SUM(P167:P170)","v":0},{"$f":"SUM(Q167:Q170)","v":0},{"$f":"SUM(R167:R170)","v":0},null,{"$f":"SUM(T167:T170)","v":125},3.75,125,3.75,0,0,0,0,null,{"$f":"SUM(AC167:AC170)","v":125},{"$f":"SUM(AD167:AD170)","v":3.75},{"$f":"SUM(AE167:AE170)","v":125},{"$f":"SUM(AF167:AF170)","v":3.75}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,{"$f":"O173+Q173+T173","v":0},0,null,null,null,null,null,null,{"$f":"AB173*AC173","v":0},{"$f":"AC173","v":0},{"$f":"Y173+AA173+AD173","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C173:C176)","v":0},{"$f":"SUM(D173:D176)","v":0},{"$f":"SUM(E173:E176)","v":0},{"$f":"SUM(F173:F176)","v":0},null,{"$f":"SUM(H173:H176)","v":0},{"$f":"SUM(I173:I176)","v":0},{"$f":"SUM(J173:J176)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O173:O176)","v":0},{"$f":"SUM(P173:P176)","v":0},{"$f":"SUM(Q173:Q176)","v":0},{"$f":"SUM(R173:R176)","v":0},null,{"$f":"SUM(T173:T176)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC173:AC176)","v":0},{"$f":"SUM(AD173:AD176)","v":0},{"$f":"SUM(AE173:AE176)","v":0},{"$f":"SUM(AF173:AF176)","v":0}]
[6.05,"Madarasa/Maktab",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,{"$f":"O178+Q178+T178","v":0}]
[null,"(a) 12 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,{"$f":"O179+Q179+T179","v":0},{"$f":"P179+R179+U179","v":0},null,null,null,null,null,null,{"$f":"AB179*AC179","v":0},{"$f":"AC179","v":0},{"$f":"Y179+AA179+AD179","v":0}]
[null,"(b) 9 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,{"$f":"O180+Q180+T180","v":0},{"$f":"P180+R180+U180","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,{"$f":"O181+Q181+T181","v":0},{"$f":"P181+R181+U181","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,{"$f":"O182+Q182+T182","v":0},{"$f":"P182+R182+U182","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C179:C182)","v":0},{"$f":"SUM(D179:D182)","v":0},{"$f":"SUM(E179:E182)","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O179:O182)","v":0},{"$f":"SUM(P179:P182)","v":0},{"$f":"SUM(Q179:Q182)","v":0},{"$f":"SUM(R179:R182)","v":0},null,{"$f":"SUM(T179:T182)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC179:AC182)","v":0},{"$f":"SUM(AD179:AD182)","v":0},{"$f":"SUM(AE179:AE182)","v":0},{"$f":"SUM(AF179:AF182)","v":0}]
[6.06,"Seasonal Hostel (Residential)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O185+Q185+T185","v":0},0,null,null,null,null,null,null,{"$f":"AB185*AC185","v":0},{"$f":"AC185","v":0},{"$f":"Y185+AA185+AD185","v":0}]
[null,"(a) 9 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 6 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0,{"$f":"T186+T187","v":0}]
[null,"(a) 3 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,{"$f":"T186+T188","v":0}]
[null,"Sub Total",{"$f":"SUM(C185:C188)","v":0},{"$f":"SUM(D185:D188)","v":0},{"$f":"SUM(E185:E188)","v":0},{"$f":"SUM(F185:F188)","v":0},null,{"$f":"SUM(H185:H188)","v":0},{"$f":"SUM(I185:I188)","v":0},{"$f":"SUM(J185:J188)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O185:O188)","v":0},{"$f":"SUM(P185:P188)","v":0},{"$f":"SUM(Q185:Q188)","v":0},{"$f":"SUM(R185:R188)","v":0},null,{"$f":"SUM(T185:T188)","v":0},0,0,0,0,0,{"$f":"SUM(Z185:Z188)","v":0},{"$f":"SUM(AA185:AA188)","v":0},null,{"$f":"SUM(AC185:AC188)","v":0},{"$f":"SUM(AD185:AD188)","v":0},{"$f":"SUM(AE185:AE188)","v":0},{"$f":"SUM(AF185:AF188)","v":0}]
[6.07,"Migration (Non Residential)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,{"$f":"O191+Q191+T191","v":0},0,null,null,null,null,null,null,{"$f":"AB191*AC191","v":0},{"$f":"AC191","v":0},{"$f":"Y191+AA191+AD191","v":0}]
[null,"(b) 9 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C191:C194)","v":0},{"$f":"SUM(D191:D194)","v":0},{"$f":"SUM(E191:E194)","v":0},{"$f":"SUM(F191:F194)","v":0},null,{"$f":"SUM(H191:H194)","v":0},{"$f":"SUM(I191:I194)","v":0},{"$f":"SUM(J191:J194)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O191:O194)","v":0},{"$f":"SUM(P191:P194)","v":0},{"$f":"SUM(Q191:Q194)","v":0},{"$f":"SUM(R191:R194)","v":0},null,{"$f":"SUM(T191:T194)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC191:AC194)","v":0},{"$f":"SUM(AD191:AD194)","v":0},{"$f":"SUM(AE191:AE194)","v":0},{"$f":"SUM(AF191:AF194)","v":0}]
[null,"Total ",{"$f":"SUM(C159+C165+C171+C177+C183+C189+C195)","v":71},2.13,0,2.13,0,1.35,71,1.35,100,63.380281690140848,{"$f":"SUM(M159+M165+M171+M177+M183+M189+M195)","v":0},0.7799999999999998,0,0,0,0,null,{"$f":"SUM(T159+T165+T171+T177+T183+T189+T195)","v":125},3.75,125,3.75,0,0,0,0,null,{"$f":"SUM(AC159+AC165+AC171+AC177+AC183+AC189+AC195)","v":125},{"$f":"SUM(AD159+AD165+AD171+AD177+AD183+AD189+AD195)","v":3.75},{"$f":"SUM(AE159+AE165+AE171+AE177+AE183+AE189+AE195)","v":125},{"$f":"SUM(AF159+AF165+AF171+AF177+AF183+AF189+AF195)","v":3.75}]
["II","RETENTION",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[7,"Free Text Books",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[7.01,"Free Text Books (P)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Class I & II",24382,36.573,null,36.573,24382,0,24382,36.573,{"$f":"I200/C200*100","v":100},{"$f":"J200/F200*100","v":100},{"$f":"C200-I200","v":0},{"$f":"F200-J200","v":0},null,null,null,null,1.5E-3,23193,34.789500000000004,{"$f":"O200+Q200+T200","v":23193},{"$f":"P200+R200+U200","v":34.789500000000004},null,null,null,null,1.5E-3,23193,{"$f":"AB200*AC200","v":34.789500000000004},{"$f":"AC200","v":23193},{"$f":"Y200+AA200+AD200","v":34.789500000000004}]
[null,"(b) Braille Books Class I & II",21,3.15E-2,null,3.15E-2,21,0,21,3.15E-2,100,100,0,0,null,null,null,null,1.5E-3,31,4.65E-2,31,4.65E-2,null,null,null,null,1.5E-3,31,4.65E-2,31,4.65E-2]
[null,"(c) Large Print Books Class I & II",45,6.7500000000000004E-2,null,6.7500000000000004E-2,45,0,45,6.7500000000000004E-2,100,100,0,0,null,null,null,null,1.5E-3,48,7.2000000000000008E-2,48,7.2000000000000008E-2,null,null,null,null,1.5E-3,48,7.2000000000000008E-2,48,7.2000000000000008E-2]
[null,"(d) Class III to V",39903,59.854500000000002,null,{"$f":"D203+E203","v":59.854500000000002},39903,0,39903,59.854500000000002,100,100,0,0,null,null,null,null,1.5E-3,37924,{"$f":"S203*T203","v":56.886000000000003},37924,56.886000000000003,null,null,null,null,1.5E-3,37924,56.886000000000003,37924,56.886000000000003]
[null,"(e) Braille Books Class III to V",48,7.2000000000000008E-2,null,7.2000000000000008E-2,48,0,48,7.2000000000000008E-2,100,100,0,0,null,null,null,null,1.5E-3,52,7.8E-2,52,7.8E-2,null,null,null,null,1.5E-3,52,7.8E-2,52,7.8E-2]
[null,"(f) Large Print Books Class III to V",107,0.1605,null,0.1605,107,0,107,0.1605,100,100,0,0,null,null,null,null,1.5E-3,132,0.19800000000000001,132,0.19800000000000001,null,null,null,null,1.5E-3,132,0.19800000000000001,132,0.19800000000000001]
[{"$f":"+A199+0.01","v":7.02},"Free Text Books (UP)",54995,137.48750000000001,null,137.48750000000001,54995,137.48750000000001,54995,137.48750000000001,100,100,0,0,null,null,null,null,2.5000000000000001E-3,51912,129.78,51912,129.78,null,null,null,null,2.5000000000000001E-3,51912,129.78,51912,129.78]
[{"$f":"+A206+0.01","v":7.0299999999999994},"Braille Books (UP)",55,0.13750000000000001,null,0.13750000000000001,55,0.13750000000000001,55,0.13750000000000001,100,100,0,0,null,null,null,null,2.5000000000000001E-3,49,0.1225,49,0.1225,null,null,null,null,2.5000000000000001E-3,49,0.1225,49,0.1225]
[{"$f":"+A207+0.01","v":7.0399999999999991},"Large Print Books (UP)",169,0.42249999999999999,null,0.42249999999999999,169,0,169,0.42249999999999999,100,100,0,0,null,null,null,null,2.5000000000000001E-3,209,0.52249999999999996,209,0.52249999999999996,null,null,null,null,2.5000000000000001E-3,209,0.52249999999999996,209,0.52249999999999996]
[null,"Sub Total ",{"$f":"SUM(C200:C208)","v":119725},234.80650000000003,0,234.80650000000003,119725,137.625,119725,234.80650000000003,100,100,0,0,{"$f":"SUM(O200:O208)","v":0},{"$f":"SUM(P200:P208)","v":0},{"$f":"SUM(Q200:Q208)","v":0},{"$f":"SUM(R200:R208)","v":0},null,{"$f":"SUM(T200:T208)","v":113550},222.49500000000003,113550,222.49500000000003,0,0,0,0,null,{"$f":"SUM(AC200:AC208)","v":113550},{"$f":"SUM(AD200:AD208)","v":222.49500000000003},{"$f":"SUM(AE200:AE208)","v":113550},{"$f":"SUM(AF200:AF208)","v":222.49500000000003}]
[8,"Provision of 2 sets of Uniform ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[8.01,"All Girls",78886,315.54399999999998,null,315.54399999999998,78886,315.54399999999998,78886,315.54399999999998,100,100,0,0,null,null,null,null,4.0000000000000001E-3,74825,299.3,{"$f":"O211+Q211+T211","v":74825},299.3,null,null,null,null,4.0000000000000001E-3,74825,{"$f":"AB211*AC211","v":299.3},{"$f":"AC211","v":74825},{"$f":"Y211+AA211+AD211","v":299.3}]
[{"$f":"+A211+0.01","v":8.02},"SC Boys",21767,87.067999999999998,null,87.067999999999998,21767,87.067999999999998,21767,87.067999999999998,100,100,0,0,null,null,null,null,4.0000000000000001E-3,20366,81.463999999999999,20366,81.463999999999999,null,null,null,null,4.0000000000000001E-3,20366,81.463999999999999,20366,81.463999999999999]
[{"$f":"+A212+0.01","v":8.0299999999999994},"ST Boys",1232,4.9279999999999999,null,4.9279999999999999,1232,4.9279999999999999,1232,4.9279999999999999,100,100,0,0,null,null,null,null,4.0000000000000001E-3,1497,5.9880000000000004,1497,5.9880000000000004,null,null,null,null,4.0000000000000001E-3,1497,5.9880000000000004,1497,5.9880000000000004]
[{"$f":"+A213+0.01","v":8.0399999999999991},"BPL Boys",53820,215.28,null,215.28,53820,176.04,53820,215.28,100,100,0,0,null,null,null,null,4.0000000000000001E-3,53820,215.28,53820,215.28,null,null,null,null,4.0000000000000001E-3,53820,215.28,53820,215.28]
[null,"Sub Total",{"$f":"SUM(C211:C214)","v":155705},622.81999999999994,0,622.81999999999994,155705,583.57999999999993,155705,622.81999999999994,100,100,0,0,{"$f":"SUM(O211:O214)","v":0},{"$f":"SUM(P211:P214)","v":0},{"$f":"SUM(Q211:Q214)","v":0},{"$f":"SUM(R211:R214)","v":0},null,{"$f":"SUM(T211:T214)","v":150508},602.03200000000004,150508,602.03200000000004,0,0,0,0,null,{"$f":"SUM(AC211:AC214)","v":150508},{"$f":"SUM(AD211:AD214)","v":602.03200000000004},{"$f":"SUM(AE211:AE214)","v":150508},{"$f":"SUM(AF211:AF214)","v":602.03200000000004}]
[9,"Teaching Learning Equipment (TLE)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[9.01,"New Primary ",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O217+Q217+T217","v":0},{"$f":"P217+R217+U217","v":0},null,null,null,null,null,null,{"$f":"AB217*AC217","v":0},{"$f":"AC217","v":0},{"$f":"Y217+AA217+AD217","v":0}]
[9.02,"New Upper Primary",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,{"$f":"O218+Q218+T218","v":0},{"$f":"P218+R218+U218","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C217+C218","v":0},{"$f":"D217+D218","v":0},{"$f":"E217+E218","v":0},{"$f":"F217+F218","v":0},null,0,{"$f":"I217+I218","v":0},{"$f":"J217+J218","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O217+O218","v":0},{"$f":"P217+P218","v":0},{"$f":"Q217+Q218","v":0},{"$f":"R217+R218","v":0},null,{"$f":"T217+T218","v":0},0,0,0,0,0,0,0,null,{"$f":"AC217+AC218","v":0},{"$f":"AD217+AD218","v":0},{"$f":"AE217+AE218","v":0},{"$f":"AF217+AF218","v":0}]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[10,"New Teachers' Salary ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[10.01,"New Primary Teachers (Regular)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"O223+Q223+T223","v":0},{"$f":"P223+R223+U223","v":0},null,null,null,null,null,null,{"$f":"AB223*AC223","v":0},{"$f":"AC223","v":0},{"$f":"Y223+AA223+AD223","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A224+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A231+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A235+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C223:C239)","v":0},{"$f":"SUM(D223:D239)","v":0},{"$f":"SUM(E223:E239)","v":0},{"$f":"SUM(F223:F239)","v":0},null,0,{"$f":"SUM(I223:I239)","v":0},{"$f":"SUM(J223:J239)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O223:O239)","v":0},{"$f":"SUM(P223:P239)","v":0},{"$f":"SUM(Q223:Q239)","v":0},{"$f":"SUM(R223:R239)","v":0},null,{"$f":"SUM(T223:T239)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC223:AC239)","v":0},{"$f":"SUM(AD223:AD239)","v":0},{"$f":"SUM(AE223:AE239)","v":0},{"$f":"SUM(AF223:AF239)","v":0}]
[null,"Total ",{"$f":"C240","v":0},{"$f":"D240","v":0},{"$f":"E240","v":0},{"$f":"F240","v":0},null,0,{"$f":"I240","v":0},{"$f":"J240","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O240","v":0},{"$f":"P240","v":0},{"$f":"Q240","v":0},{"$f":"R240","v":0},null,{"$f":"T240","v":0},0,0,0,0,0,0,0,null,{"$f":"AC240","v":0},{"$f":"AD240","v":0},{"$f":"AE240","v":0},{"$f":"AF240","v":0}]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Primary Teachers",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[{"$f":"+A236+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"O244+Q244+T244","v":0},{"$f":"P244+R244+U244","v":0},null,null,null,null,null,null,{"$f":"AB244*AC244","v":0},{"$f":"AC244","v":0},{"$f":"Y244+AA244+AD244","v":0}]
[10.09,"Primary Teachers- Existing, in position (Contractual)",1391,1632.6445199999998,null,1632.6445199999998,0,1298.1999999999998,1391,1298.1999999999998,100,79.515165983590848,0,334.44452000000001,null,null,0,0,1.2910919999999999,1207,1558.3480439999998,1207,1558.3480439999998,null,null,null,null,1.2910919999999999,1207,1558.3480439999998,1207,1558.3480439999998]
[10.1,"Head Teachers for Primary in position",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A246+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,null,0,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,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A248+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d)UP Teachers (Contract)-Exisitng in position",1099,1289.9182799999999,null,1289.9182799999999,0,0,1099,326.39999999999998,100,25.303928555846188,0,963.51827999999989,null,null,0,0,1.2910919999999999,925,1194.2601,925,1194.2601,null,null,null,null,1.2910919999999999,925,1194.2601,925,1194.2601]
[10.130000000000001,"Part Time Instructors in position",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",168,131.04,null,131.04,null,null,168,null,100,0,0,131.04,null,null,null,null,0.85799999999999998,168,144.14400000000001,168,144.14400000000001,null,null,null,null,0.85799999999999998,168,144.14400000000001,168,144.14400000000001]
[null,"(b) Health and Physical Education ",168,131.04,null,131.04,null,0,168,0,100,0,0,131.04,null,null,null,null,0.85799999999999998,168,144.14400000000001,168,144.14400000000001,null,null,null,null,0.85799999999999998,168,144.14400000000001,168,144.14400000000001]
[null,"(c) Work Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C245:C260)","v":2826},{"$f":"SUM(D244:D260)","v":3184.6427999999996},{"$f":"SUM(E245:E260)","v":0},{"$f":"SUM(F244:F260)","v":3184.6427999999996},null,{"$f":"SUM(H258:H260)","v":0},{"$f":"SUM(I245:I260)","v":2826},{"$f":"SUM(J244:J260)","v":1624.6},100,51.013570501533181,0,1560.0427999999997,{"$f":"SUM(O245:O260)","v":0},{"$f":"SUM(P244:P260)","v":0},{"$f":"SUM(Q245:Q260)","v":0},{"$f":"SUM(R244:R260)","v":0},null,{"$f":"SUM(T245:T260)","v":2468},{"$f":"SUM(U244:U260)","v":3040.8961440000003},{"$f":"SUM(V245:V260)","v":2468},{"$f":"SUM(W244:W260)","v":3040.8961440000003},{"$f":"SUM(X245:X260)","v":0},{"$f":"SUM(Y244:Y260)","v":0},{"$f":"SUM(Z245:Z260)","v":0},{"$f":"SUM(AA244:AA260)","v":0},null,{"$f":"SUM(AC245:AC260)","v":2468},{"$f":"SUM(AD244:AD260)","v":3040.8961440000003},{"$f":"SUM(AE245:AE260)","v":2468},{"$f":"SUM(AF244:AF260)","v":3040.8961440000003}]
[null,"Total ",{"$f":"C261","v":2826},{"$f":"D261","v":3184.6427999999996},{"$f":"E261","v":0},{"$f":"F261","v":3184.6427999999996},null,{"$f":"SUM(H245:H260)","v":1298.1999999999998},{"$f":"I261","v":2826},{"$f":"J261","v":1624.6},100,51.013570501533181,0,1560.0427999999997,{"$f":"O261","v":0},{"$f":"P261","v":0},{"$f":"Q261","v":0},{"$f":"R261","v":0},null,{"$f":"T261","v":2468},3040.8961440000003,2468,3040.8961440000003,0,0,0,0,null,{"$f":"AC261","v":2468},{"$f":"AD261","v":3040.8961440000003},{"$f":"AE261","v":2468},{"$f":"AF261","v":3040.8961440000003}]
[null,"Total (New+Recurring)",{"$f":"C241+C262","v":2826},{"$f":"D241+D262","v":3184.6427999999996},{"$f":"E241+E262","v":0},{"$f":"F241+F262","v":3184.6427999999996},null,{"$f":"H262","v":1298.1999999999998},{"$f":"I241+I262","v":2826},{"$f":"J241+J262","v":1624.6},100,51.013570501533181,0,1560.0427999999997,{"$f":"O241+O262","v":0},{"$f":"P241+P262","v":0},{"$f":"Q241+Q262","v":0},{"$f":"R241+R262","v":0},null,{"$f":"T241+T262","v":2468},3040.8961440000003,2468,3040.8961440000003,0,0,0,0,null,{"$f":"AC241+AC262","v":2468},{"$f":"AD241+AD262","v":3040.8961440000003},{"$f":"AE241+AE262","v":2468},{"$f":"AF241+AF262","v":3040.8961440000003}]
[11,"Training",null,null,null,0,null,null,null,null,{"$f":"I264/C264*100","v":{"$error":"#DIV/0!"}},{"$f":"J264/F264*100","v":{"$error":"#DIV/0!"}},{"$f":"C264-I264","v":0},{"$f":"F264-J264","v":0}]
[null,"(A) Training of Teachers",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB266*AC266","v":0},{"$f":"AC266","v":0},{"$f":"Y266+AA266+AD266","v":0}]
[null,"(a) Class I & II",1822,12.754,null,12.754,1822,0,1822,4,100,31.362709738121374,0,8.7539999999999996,null,null,null,null,0.02,1822,{"$f":"S267*T267","v":36.44},{"$f":"O267+Q267+T267","v":1822},{"$f":"P267+R267+U267","v":36.44},null,null,null,null,0.01,1822,18.22,1822,18.22]
[null,"(b) Class III to V",2483,17.381,null,{"$f":"D268+E268","v":17.381},2483,0,2483,8,100,46.027271158161213,0,9.3810000000000002,null,null,null,null,0.02,3457,69.14,3457,{"$f":"P268+R268+U268","v":69.14},null,null,null,null,0.01,3457,34.57,3457,34.57]
[null,"(c) Class VI to VIII",4036,28.251999999999999,null,28.251999999999999,4036,9.68,4036,9.68,100,34.263061022228513,0,18.571999999999999,null,null,null,null,0.02,3323,66.460000000000008,3323,66.460000000000008,null,null,null,null,0.01,3323,33.230000000000004,3323,33.230000000000004,{"$f":"T269+150","v":3473}]
[11.02,"Follow up meetings at CRC level",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",1822,12.754,null,12.754,1822,0,1822,2.2000000000000002,100,17.249490355966756,0,10.553999999999998,null,null,null,null,0.01,1822,18.22,1822,18.22,null,null,null,null,0.01,1822,18.22,1822,18.22]
[null,"(b) Class III to V",2483,17.381,null,17.381,2483,0,2483,3.2,100,18.410908463264487,0,14.181000000000001,null,null,null,null,0.01,3457,34.57,3457,34.57,null,null,null,null,0.01,3457,34.57,3457,34.57]
[null,"(c) Class VI to VIII",4036,28.251999999999999,null,28.251999999999999,4036,0,4036,5.6,100,19.821605550049554,0,22.652000000000001,null,null,null,null,0.01,3323,33.230000000000004,3323,33.230000000000004,null,null,null,null,0.01,3323,33.230000000000004,3323,33.230000000000004,{"$f":"T273+150","v":3473}]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.04,"Training of untrained Teachers ",null,null,null,0,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,0,0,0]
[null,"(a)  Training of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b)  Training of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",59,0.82600000000000007,null,0.82600000000000007,59,0,59,0.82600000000000007,100,100,0,0,null,null,null,null,0.02,59,1.18,59,1.18,null,null,null,null,0.02,59,1.18,59,1.18]
[null,"(b) Class III to V",76,1.0640000000000001,null,1.0640000000000001,76,0,76,1.0640000000000001,100,100,0,0,null,null,null,null,0.02,76,1.52,76,1.52,null,null,null,null,0.02,76,1.52,76,1.52]
[null,"(c) Class VI to VIII",95,1.33,null,1.33,95,0,95,1.33,100,100,0,0,null,null,null,null,0.02,95,1.9000000000000001,95,1.9000000000000001,null,null,null,null,0.02,95,1.9000000000000001,95,1.9000000000000001]
[null,"(C) NUEPA School Leadership Programme",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.02,5,0.1,5,0.1,{"$f":"150/30","v":5}]
[11.07,"Head Teacher Training",100,1.6,null,1.6,100,0,100,0,100,0,0,1.6,null,null,null,null,1.6E-2,150,2.4,150,2.4,null,null,null,null,1.6E-2,150,2.4,150,2.4,{"$f":"4500/30","v":150}]
[null,"Sub Total",{"$f":"SUM(C271:C285)","v":8671},{"$f":"SUM(D267:D285)","v":121.59399999999998},{"$f":"SUM(E271:E285)","v":0},{"$f":"SUM(F267:F285)","v":121.59399999999998},null,{"$f":"SUM(H267:H285)","v":9.68},{"$f":"SUM(I271:I285)","v":8671},{"$f":"SUM(J267:J285)","v":35.9},100,29.524483115943223,0,85.693999999999988,{"$f":"SUM(O271:O285)","v":0},{"$f":"SUM(P267:P285)","v":0},{"$f":"SUM(Q271:Q285)","v":0},{"$f":"SUM(R267:R285)","v":0},null,{"$f":"SUM(T271:T285)","v":8992},{"$f":"SUM(U267:U285)","v":265.25999999999993},{"$f":"SUM(V271:V285)","v":8992},{"$f":"SUM(W267:W285)","v":265.25999999999993},{"$f":"SUM(X271:X285)","v":0},{"$f":"SUM(Y267:Y285)","v":0},{"$f":"SUM(Z271:Z285)","v":0},{"$f":"SUM(AA267:AA285)","v":0},null,{"$f":"SUM(AC271:AC285)","v":8987},{"$f":"SUM(AD267:AD285)","v":179.14000000000004},{"$f":"SUM(AE271:AE285)","v":8987},{"$f":"SUM(AF267:AF285)","v":179.14000000000004}]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,{"$f":"D287+E287","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[12.01,"Salary of Faculty and Staff",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",44,81.311999999999998,null,81.311999999999998,44,0.46800000000000003,44,41.3,100,50.792011019283748,0,40.012,null,null,null,null,2.0327999999999999,44,89.44319999999999,{"$f":"O289+Q289+T289","v":44},{"$f":"P289+R289+U289","v":89.44319999999999},null,null,null,null,2.0327999999999999,44,{"$f":"AB289*AC289","v":89.44319999999999},{"$f":"AC289","v":44},{"$f":"Y289+AA289+AD289","v":89.44319999999999}]
[null,"(b) 2 RPs for CWSN in position",22,40.655999999999999,null,40.655999999999999,22,35.255000000000003,22,40.655999999999999,100,100,0,0,null,null,null,null,2.0327999999999999,22,44.721599999999995,22,44.721599999999995,null,null,null,null,2.0327999999999999,22,44.721599999999995,22,44.721599999999995]
[null,"(c) 1 MIS Coordinator in position",11,21.78,null,21.78,11,10.042999999999997,11,21.78,100,100,0,0,null,null,null,null,2.1779999999999999,11,23.957999999999998,11,23.957999999999998,null,null,null,null,2.1779999999999999,11,23.957999999999998,11,23.957999999999998]
[null,"(d) 1 Data Entry Operator in position",11,12.341999999999999,null,12.341999999999999,11,6.7880000000000003,11,6.7880000000000003,100,54.999189758548049,0,5.5539999999999985,null,null,null,null,1.2341999999999997,11,13.576199999999996,11,13.576199999999996,null,null,null,null,1.2341999999999997,11,13.576199999999996,11,13.576199999999996]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",33,52.272000000000006,null,52.272000000000006,33,14.66,33,14.66,100,28.045607591062133,0,37.612000000000009,null,null,null,null,1.7423999999999999,33,57.499200000000002,33,57.499200000000002,null,null,null,null,1.7423999999999999,33,57.499200000000002,33,57.499200000000002]
[12.02,"Furniture Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A294+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A295+0.01","v":12.04},"Contingency Grant",11,5.5,null,5.5,11,0.5,11,5.5,100,100,0,0,null,null,null,null,0.5,11,5.5,11,5.5,null,null,null,null,0.5,11,5.5,11,5.5]
[{"$f":"+A296+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",11,3.3,null,3.3,11,0,11,3.3,100,100,0,0,null,null,null,null,0.3,11,3.3,11,3.3,null,null,null,null,0.3,11,3.3,11,3.3]
[{"$f":"+A297+0.01","v":12.059999999999999},"TLM Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,11,1.1000000000000001,11,1.1000000000000001,null,null,null,null,null,null,0,0,0]
[{"$f":"+A298+0.01","v":12.069999999999999},"Maintenace Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,11,1.1000000000000001,11,1.1000000000000001,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C291","v":11},{"$f":"SUM(D289:D299)","v":217.16199999999998},{"$f":"E291","v":0},{"$f":"SUM(F289:F299)","v":217.16199999999998},null,{"$f":"SUM(H289:H299)","v":67.713999999999999},{"$f":"I291","v":11},{"$f":"SUM(J289:J299)","v":133.98399999999998},100,61.697718753741448,0,83.177999999999997,{"$f":"O291","v":0},{"$f":"SUM(P289:P299)","v":0},{"$f":"Q291","v":0},{"$f":"SUM(R289:R299)","v":0},null,{"$f":"T291","v":11},{"$f":"SUM(U289:U299)","v":240.19819999999999},{"$f":"V291","v":11},{"$f":"SUM(W289:W299)","v":240.19819999999999},{"$f":"X291","v":0},{"$f":"SUM(Y289:Y299)","v":0},{"$f":"Z291","v":0},{"$f":"SUM(AA289:AA299)","v":0},null,{"$f":"AC291","v":11},{"$f":"SUM(AD289:AD299)","v":237.9982},{"$f":"AE291","v":11},{"$f":"SUM(AF289:AF299)","v":237.9982}]
[13,"Academic Support through Cluster Resource Centres",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[13.01,"Salary of Cluster Coordinator, full time and in position",176,325.24799999999999,null,325.24799999999999,176,0,176,132,100,40.584415584415581,0,193.24799999999999,null,null,null,null,2.0327999999999999,176,357.77279999999996,{"$f":"O302+Q302+T302","v":176},357.77279999999996,null,null,null,null,2.0327999999999999,176,{"$f":"AB302*AC302","v":357.77279999999996},{"$f":"AC302","v":176},{"$f":"Y302+AA302+AD302","v":357.77279999999996}]
[{"$f":"+A302+0.01","v":13.02},"Furniture Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[13.04,"Contingency Grant",186,18.600000000000001,null,18.600000000000001,186,2,186,18.600000000000001,100,100,0,0,null,null,null,null,0.1,186,18.600000000000001,186,18.600000000000001,null,null,null,null,0.1,186,18.600000000000001,186,18.600000000000001]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",186,22.32,null,22.32,186,2.4,186,22.32,100,100,0,0,null,null,null,null,0.12,186,22.32,186,22.32,null,null,null,null,0.12,186,22.32,186,22.32]
[13.059999999999999,"TLM Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,186,5.58,186,5.58,null,null,null,null,null,null,0,0,0]
[13.069999999999999,"Maintenace Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,186,3.72,186,3.72,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C305","v":186},{"$f":"SUM(D302:D308)","v":366.16800000000001},{"$f":"E305","v":0},{"$f":"SUM(F302:F308)","v":366.16800000000001},null,{"$f":"SUM(H302:H308)","v":4.4000000000000004},{"$f":"I305","v":186},{"$f":"SUM(J302:J308)","v":172.92},100,47.224224945926458,0,193.24800000000002,{"$f":"O305","v":0},{"$f":"SUM(P302:P308)","v":0},{"$f":"Q305","v":0},{"$f":"SUM(R302:R308)","v":0},null,{"$f":"T305","v":186},{"$f":"SUM(U302:U308)","v":407.99279999999999},{"$f":"V305","v":186},{"$f":"SUM(W302:W308)","v":407.99279999999999},{"$f":"X305","v":0},{"$f":"SUM(Y302:Y308)","v":0},{"$f":"Z305","v":0},{"$f":"SUM(AA302:AA308)","v":0},null,{"$f":"AC305","v":186},{"$f":"SUM(AD302:AD308)","v":398.69279999999998},{"$f":"AE305","v":186},{"$f":"SUM(AF302:AF308)","v":398.69279999999998}]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB311*AC311","v":0},{"$f":"AC311","v":0},{"$f":"Y311+AA311+AD311","v":0}]
[null,"(a)  Number of districts",1,50,null,50,null,0,1,50,100,100,0,0,null,null,null,null,50,1,50,{"$f":"O312+Q312+T312","v":1},{"$f":"P312+R312+U312","v":50},null,null,null,null,50,1,50,1,50]
[null,"(b)  Number of schools",9,0,null,0,null,0,9,null,100,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"O313+Q313+T313","v":0},{"$f":"P313+R313+U313","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"C312","v":1},{"$f":"SUM(D312:D313)","v":50},{"$f":"E312","v":0},{"$f":"SUM(F312:F313)","v":50},null,{"$f":"SUM(H312:H313)","v":0},{"$f":"I312","v":1},{"$f":"SUM(J312:J313)","v":50},100,100,0,0,{"$f":"O312","v":0},{"$f":"SUM(P312:P313)","v":0},{"$f":"Q312","v":0},{"$f":"SUM(R312:R313)","v":0},null,{"$f":"T312","v":1},{"$f":"SUM(U312:U313)","v":50},{"$f":"V312","v":1},{"$f":"SUM(W312:W313)","v":50},{"$f":"X312","v":0},{"$f":"SUM(Y312:Y313)","v":0},{"$f":"Z312","v":0},{"$f":"SUM(AA312:AA313)","v":0},null,{"$f":"AC312","v":1},{"$f":"SUM(AD312:AD313)","v":50},{"$f":"AE312","v":1},{"$f":"SUM(AF312:AF313)","v":50}]
[15,"Libraries",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,{"$f":"O315+Q315+T315","v":0},0]
[15.01,"Primary",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,null,null,{"$f":"AB316*AC316","v":0},{"$f":"AC316","v":0},{"$f":"Y316+AA316+AD316","v":0}]
[15.02,"Upper Primary ",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"C316+C317","v":0},{"$f":"D316+D317","v":0},{"$f":"E316+E317","v":0},{"$f":"F316+F317","v":0},null,0,{"$f":"I316+I317","v":0},{"$f":"J316+J317","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O316+O317","v":0},{"$f":"P316+P317","v":0},{"$f":"Q316+Q317","v":0},{"$f":"R316+R317","v":0},null,{"$f":"T316+T317","v":0},0,0,0,0,0,0,0,null,{"$f":"AC316+AC317","v":0},{"$f":"AD316+AD317","v":0},{"$f":"AE316+AE317","v":0},{"$f":"AF316+AF317","v":0}]
["IV","ANNUAL GRANTS",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[16,"Teachers' Grant",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[16.010000000000002,"Primary ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Class I & II",1881,9.4049999999999994,null,9.4049999999999994,1881,9.4049999999999994,1881,9.4049999999999994,100,100,0,0,null,null,null,null,5.0000000000000001E-3,1822,9.11,{"$f":"O322+Q322+T322","v":1822},9.11,null,null,null,null,5.0000000000000001E-3,1822,{"$f":"AB322*AC322","v":9.11},{"$f":"AC322","v":1822},{"$f":"Y322+AA322+AD322","v":9.11}]
[null,"(b) Class III to V",2561,12.805,null,12.805,2561,12.805,2561,12.805,100,100,0,0,null,null,null,null,5.0000000000000001E-3,3457,17.285,3457,17.285,null,null,null,null,5.0000000000000001E-3,3457,17.285,3457,17.285,{"$f":"57922+48966","v":106888}]
[16.02,"Upper Primary: Class VI to VIII",4231,21.155000000000001,null,21.155000000000001,4231,19.13,4231,21.155000000000001,100,100,0,0,null,null,null,null,5.0000000000000001E-3,3473,17.365000000000002,3473,17.365000000000002,null,null,null,null,5.0000000000000001E-3,3473,17.365000000000002,3473,17.365000000000002]
[null,"Sub Total",{"$f":"SUM(C322:C324)","v":8673},43.365000000000002,0,43.365000000000002,8673,41.34,8673,43.365000000000002,100,100,0,0,{"$f":"SUM(O322:O324)","v":0},{"$f":"SUM(P322:P324)","v":0},{"$f":"SUM(Q322:Q324)","v":0},{"$f":"SUM(R322:R324)","v":0},null,{"$f":"SUM(T322:T324)","v":8752},43.760000000000005,8752,43.760000000000005,0,0,0,0,null,{"$f":"SUM(AC322:AC324)","v":8752},{"$f":"SUM(AD322:AD324)","v":43.760000000000005},{"$f":"SUM(AE322:AE324)","v":8752},{"$f":"SUM(AF322:AF324)","v":43.760000000000005}]
[17,"School Grant",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[17.010000000000002,"Primary ",1807,90.350000000000009,null,90.350000000000009,1807,90.35,1807,90.350000000000009,100,100,0,0,null,null,null,null,0.05,1783,{"$f":"S327*T327","v":89.15},{"$f":"O327+Q327+T327","v":1783},{"$f":"P327+R327+U327","v":89.15},null,null,null,null,0.05,1783,{"$f":"AB327*AC327","v":89.15},{"$f":"AC327","v":1783},{"$f":"Y327+AA327+AD327","v":89.15}]
[17.02,"Upper Primary ",826,57.820000000000007,null,57.820000000000007,826,56.41,826,57.820000000000007,{"$f":"I328/C328*100","v":100},{"$f":"J328/F328*100","v":100},{"$f":"C328-I328","v":0},{"$f":"F328-J328","v":0},null,null,null,null,7.0000000000000007E-2,829,58.030000000000008,{"$f":"O328+Q328+T328","v":829},{"$f":"P328+R328+U328","v":58.030000000000008},null,null,null,null,7.0000000000000007E-2,829,58.030000000000008,829,58.030000000000008]
[null,"Sub Total",{"$f":"C327+C328","v":2633},{"$f":"D327+D328","v":148.17000000000002},{"$f":"E327+E328","v":0},148.17000000000002,2633,146.76,2633,148.17000000000002,100,100,0,0,{"$f":"O327+O328","v":0},{"$f":"P327+P328","v":0},{"$f":"Q327+Q328","v":0},{"$f":"R327+R328","v":0},null,{"$f":"T327+T328","v":2612},147.18,2612,147.18,0,0,0,0,null,{"$f":"AC327+AC328","v":2612},{"$f":"AD327+AD328","v":147.18},{"$f":"AE327+AE328","v":2612},{"$f":"AF327+AF328","v":147.18}]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[18.010000000000002,"REMS activities",0,0,null,{"$f":"D331+E331","v":0},null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.9760420437329904E-3,{"$f":"SUM(T329:T330)","v":2612},26.057421818230569,{"$f":"O331+Q331+T331","v":2612},{"$f":"P331+R331+U331","v":26.057421818230569},null,null,null,null,null,null,{"$f":"AB331*AC331","v":0},{"$f":"AC331","v":0},{"$f":"Y331+AA331+AD331","v":0}]
[{"$f":"+A331+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,null,0,null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.086943114936519E-3,{"$f":"SUM(T330:T331)","v":2612},8.0630954162141872,{"$f":"O332+Q332+T332","v":2612},{"$f":"P332+R332+U332","v":8.0630954162141872},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C331+C332","v":0},{"$f":"D331+D332","v":0},{"$f":"E331+E332","v":0},{"$f":"F331+F332","v":0},null,{"$f":"SUM(H331:H332)","v":0},{"$f":"I331+I332","v":0},{"$f":"J331+J332","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O331+O332","v":0},{"$f":"P331+P332","v":0},{"$f":"Q331+Q332","v":0},{"$f":"R331+R332","v":0},null,{"$f":"T331+T332","v":5224},34.120517234444755,5224,34.120517234444755,0,0,0,0,null,{"$f":"AC331+AC332","v":0},{"$f":"AD331+AD332","v":0},{"$f":"AE331+AE332","v":0},{"$f":"AF331+AF332","v":0}]
[19,"Maintenance Grant",null,null,null,{"$f":"D334+E334","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",2516,183.99219683607478,null,183.99219683607478,2516,170.4,2516,183.99219683607478,100,100,0,0,null,null,null,null,7.2997516727598813E-2,2489,181.69081913499343,{"$f":"O335+Q335+T335","v":2489},{"$f":"P335+R335+U335","v":181.69081913499343},null,null,null,null,7.2997516727598813E-2,2489,{"$f":"AB335*AC335","v":181.69081913499343},{"$f":"AC335","v":2489},{"$f":"Y335+AA335+AD335","v":181.69081913499343}]
[null,"Sub Total",{"$f":"C335","v":2516},183.99219683607478,0,183.99219683607478,2516,170.4,2516,183.99219683607478,100,100,0,0,{"$f":"O335","v":0},{"$f":"P335","v":0},{"$f":"Q335","v":0},{"$f":"R335","v":0},null,{"$f":"T335","v":2489},181.69081913499343,2489,181.69081913499343,0,0,0,0,null,{"$f":"AC335","v":2489},{"$f":"AD335","v":181.69081913499343},{"$f":"AE335","v":2489},{"$f":"AF335","v":181.69081913499343}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[20,"Interventions for CWSN ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[20.010000000000002,"Provision for Inclusive Education",3538,106.14,null,106.14,3538,72.86,3538,80.33,100,75.683060109289613,0,25.810000000000002,null,null,null,null,0.03,3638,109.14,{"$f":"O339+Q339+T339","v":3638},{"$f":"P339+R339+U339","v":109.14},null,null,null,null,0.03,3638,{"$f":"AB339*AC339","v":109.14},{"$f":"AC339","v":3638},{"$f":"Y339+AA339+AD339","v":109.14}]
[null,"Sub Total",{"$f":"C339","v":3538},106.14,0,106.14,3538,72.86,3538,80.33,100,75.683060109289613,0,25.810000000000002,{"$f":"O339","v":0},{"$f":"P339","v":0},{"$f":"Q339","v":0},{"$f":"R339","v":0},null,{"$f":"T339","v":3638},109.14,3638,109.14,0,0,0,0,null,{"$f":"AC339","v":3638},{"$f":"AD339","v":109.14},{"$f":"AE339","v":3638},{"$f":"AF339","v":109.14}]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[21.01,"Girls Education",1,12.5,null,12.5,null,null,1,12.5,100,100,0,0,null,null,null,null,null,1,16.8,{"$f":"O342+Q342+T342","v":1},{"$f":"P342+R342+U342","v":16.8},null,null,null,null,null,1,16.8,{"$f":"AC342","v":1},{"$f":"Y342+AA342+AD342","v":16.8}]
[21.02,"Intervention for SC / ST children",1,12.5,null,12.5,null,0.5,1,12.5,100,100,0,0,null,null,null,null,null,1,28.35,1,{"$f":"P343+R343+U343","v":28.35},null,null,null,null,null,1,28.35,1,28.35]
[{"$f":"+A343+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,null,12.5,null,null,1,12.5,100,100,0,0,null,null,null,null,null,1,2.4,1,2.4,null,null,null,null,null,1,2.4,1,2.4]
[{"$f":"+A344+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,null,12.5,null,null,1,12.5,100,100,0,0,null,null,null,null,null,1,2.4500000000000002,1,2.4500000000000002,null,null,null,null,null,1,2.4500000000000002,1,2.4500000000000002]
[null,"Sub Total",{"$f":"C342","v":1},{"$f":"SUM(D342:D345)","v":50},{"$f":"E342","v":0},{"$f":"SUM(F342:F345)","v":50},null,{"$f":"SUM(H342:H345)","v":0.5},{"$f":"I342","v":1},{"$f":"SUM(J342:J345)","v":50},100,100,0,0,{"$f":"O342","v":0},{"$f":"SUM(P342:P345)","v":0},{"$f":"Q342","v":0},{"$f":"SUM(R342:R345)","v":0},null,{"$f":"T342","v":1},{"$f":"SUM(U342:U345)","v":50.000000000000007},{"$f":"V342","v":1},{"$f":"SUM(W342:W345)","v":50.000000000000007},{"$f":"X342","v":0},{"$f":"SUM(Y342:Y345)","v":0},{"$f":"Z342","v":0},{"$f":"SUM(AA342:AA345)","v":0},null,{"$f":"AC342","v":1},{"$f":"SUM(AD342:AD345)","v":50.000000000000007},{"$f":"AE342","v":1},{"$f":"SUM(AF342:AF345)","v":50.000000000000007}]
[22,"SMC/PRI Training",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[22.01,"Residential (3 days)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB348*AC348","v":0},{"$f":"AC348","v":0},{"$f":"Y348+AA348+AD348","v":0}]
[22.02,"Non-residential (3 days)",12504,37.512,null,37.512,12504,2.31,12504,17.329999999999998,100,46.198549797398158,0,20.182000000000002,null,null,null,null,3.0000000000000001E-3,11544,34.631999999999998,{"$f":"O349+Q349+T349","v":11544},{"$f":"P349+R349+U349","v":34.631999999999998},null,null,null,null,3.0000000000000001E-3,11544,34.631999999999998,11544,34.631999999999998]
[null,"Sub Total ",{"$f":"SUM(C348:C349)","v":12504},{"$f":"SUM(D348:D349)","v":37.512},{"$f":"SUM(E348:E349)","v":0},{"$f":"SUM(F348:F349)","v":37.512},{"$f":"G349","v":12504},{"$f":"H349","v":2.31},{"$f":"SUM(I348:I349)","v":12504},{"$f":"SUM(J348:J349)","v":17.329999999999998},100,46.198549797398158,0,20.182000000000002,{"$f":"SUM(O348:O349)","v":0},{"$f":"SUM(P348:P349)","v":0},{"$f":"SUM(Q348:Q349)","v":0},{"$f":"SUM(R348:R349)","v":0},null,{"$f":"SUM(T348:T349)","v":11544},34.631999999999998,11544,34.631999999999998,0,0,0,0,null,{"$f":"SUM(AC348:AC349)","v":11544},{"$f":"SUM(AD348:AD349)","v":34.631999999999998},{"$f":"SUM(AE348:AE349)","v":11544},{"$f":"SUM(AF348:AF349)","v":34.631999999999998}]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[23,"Civil Works Construction ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[23.01,"New Primary School (Rural)",0,0,4.1619999999999635,{"$f":"D353+E353","v":4.1619999999999635},null,4.1500000000000004,null,4.1500000000000004,{"$error":"#DIV/0!"},99.711677078328606,0,1.1999999999963151E-2,{"$f":"C353-I353","v":0},{"$f":"F353-J353","v":1.1999999999963151E-2},null,null,17.600000000000001,null,0,{"$f":"O353+Q353+T353","v":0},{"$f":"P353+R353+U353","v":1.1999999999963151E-2},null,1.1999999999963151E-2,null,null,null,null,{"$f":"AB353*AC353","v":0},{"$f":"AC353","v":0},{"$f":"Y353+AA353+AD353","v":1.1999999999963151E-2}]
[{"$f":"+A353+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"C354-I354","v":0},{"$f":"F354-J354","v":0},null,null,17.600000000000001,null,0,0,0,null,0,null,null,null,null,0,0,0]
[{"$f":"+A354+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,17.649999999999999,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,17.649999999999999,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,1.1500000000000004,1.1500000000000004,null,0.1,null,0.1,{"$error":"#DIV/0!"},8.6956521739130412,0,1.0500000000000003,0,1.0500000000000003,null,null,6.15,null,0,0,1.0500000000000003,0,1.0500000000000003,null,null,6.15,null,0,0,1.0500000000000003]
[23.060000000000009,"Additional Class Room (Rural)",16,98.4,19.822999999999894,118.2229999999999,0,101.99000000000001,0,101.99000000000001,0,86.269169281781117,16,16.23299999999989,null,16.23299999999989,null,null,6.15,357,2195.5500000000002,357,2211.7829999999999,null,16.23299999999989,null,null,6.15,27,166.05,27,182.2829999999999]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.09,"Additional Class Room (Plain Area)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A361+0.01","v":23.1},"Boys Toilet",27,45.36,63.75,109.11,0,52.43,0,52.43,0,48.052424159105492,27,56.68,null,56.68,null,null,1.68,46,77.28,46,133.96,null,56.68,null,null,1.68,37,62.16,37,118.84]
[23.110000000000003,"Separate Girls Toilet",33,55.44,6.5360000000000866,61.976000000000084,0,42.83,0,42.83,0,69.107396411514031,33,19.146000000000086,null,19.146000000000086,null,null,1.68,41,68.88,41,88.026000000000082,null,19.146000000000086,null,null,1.68,34,57.12,34,76.266000000000076]
[23.120000000000005,"CWSN Friendly Toilets",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.3,110,143,110,143,null,0,null,null,1.3,5,6.5,5,6.5]
[23.130000000000006,"Drinking Water Facility ",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1,0,0,0,0,null,0,null,null,null,null,0,0,0]
[23.140000000000008,"Boundary Wall ( Fencing)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.5999999999999997E-2,3325,119.69999999999999,3325,119.69999999999999,null,null,null,null,null,null,0,0,0]
[23.150000000000009,"Electrification",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.15,220,33,220,33,null,null,null,null,null,null,0,0,0]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,5,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.190000000000015,"Ramps with Handrails ",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.21,565,118.64999999999999,565,118.64999999999999,null,0,null,null,0.21,72,15.12,72,15.12]
[23.200000000000017,"Handrails in existing ramps",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.210000000000019,"Furniture for Govt. UPS (per child)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.22000000000002,"Major Repairs for Primary School",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,37,30.5,37,30.5,null,null,null,null,null,26,18.260000000000002,26,18.260000000000002]
[23.230000000000022,"Major Repairs for Upper Primary School",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,28,26.62,28,26.62,null,null,null,null,null,23,23.105,23,23.105]
[23.24,"Residential Schools/hostels for specific category of children",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,null,0,null,null,6.15,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A376+0.01","v":23.25},"Others [Difference of Civil Works sanctioned in previous year, SIEMAT, spillover, ] BaLA",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,12,110,12,110,null,null,null,null,10,1,10,1,10]
[23.26,"Additional  Class room( Class -VIII)",0,0,88.830000000000069,88.830000000000069,null,32.57,null,32.57,{"$error":"#DIV/0!"},36.665540920860039,0,56.260000000000069,0,56.260000000000069,null,null,null,null,0,0,56.260000000000069,0,56.260000000000069,null,null,null,null,0,0,56.260000000000069]
[23.27,"Dysfunctional Boys Toilet - Major Repairs",1,0.36,0,0.36,0,0.27,1,0.27,100,75.000000000000014,0,8.9999999999999969E-2,0,8.9999999999999969E-2,null,null,0.4,7,2.8000000000000003,7,2.89,null,null,null,null,null,null,0,0,0]
[23.28,"Dysfunctional Girls Toilet - Major Repairs",0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.4,16,6.4,16,6.4,null,null,null,null,null,null,0,0,0]
[23.29,"Buildingless PS",0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,null,null,17.600000000000001,33,580.80000000000007,33,580.80000000000007,null,0,null,null,17.600000000000001,3,52.800000000000004,3,52.800000000000004]
[23.3,"Buildingless UPS",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,17.649999999999999,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Playground",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.32,"Dilapidated PS",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,11.8,0,0,{"$f":"O388+Q388+T388","v":0},{"$f":"P388+R388+U388","v":0},null,null,null,null,11.8,null,0,0,0]
[23.33,"Dilapidated UPS",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,11.8,0,0,{"$f":"O389+Q389+T389","v":0},{"$f":"P389+R389+U389","v":0},null,null,null,null,11.8,null,0,0,0]
[23.34,"BRC Building",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,24.6,null,0,null,null,null,null,null,null,24.6,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C353:C390)","v":77},{"$f":"SUM(D353:D390)","v":199.56},{"$f":"SUM(E353:E390)","v":184.251},{"$f":"SUM(F353:F390)","v":383.81100000000004},{"$f":"SUM(G353:G389)","v":0},{"$f":"SUM(H353:H390)","v":234.34},{"$f":"SUM(I353:I390)","v":1},{"$f":"SUM(J353:J390)","v":234.34},1.2987012987012987,61.056092712298494,{"$f":"SUM(O353:O390)","v":0},{"$f":"SUM(N353:N389)","v":149.471},{"$f":"SUM(O353:O390)","v":0},{"$f":"SUM(P353:P390)","v":149.471},{"$f":"SUM(Q353:Q390)","v":0},{"$f":"SUM(R353:R390)","v":0},null,{"$f":"SUM(T353:T390)","v":4797},3513.1800000000007,4797,3662.6510000000003,0,149.381,0,0,null,{"$f":"SUM(AC353:AC390)","v":228},{"$f":"SUM(AD353:AD390)","v":411.11500000000001},{"$f":"SUM(AE353:AE390)","v":228},{"$f":"SUM(AF353:AF390)","v":560.49599999999998}]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[24,"Management",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[24.01,"Management up to 3.5%",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Project Management and MIS ",0,254.24200000000002,null,{"$f":"D395+E395","v":254.24200000000002},null,138.43500000000003,null,155,{"$f":"I395/C395*100","v":{"$error":"#DIV/0!"}},{"$f":"J395/F395*100","v":60.96553677205182},{"$f":"C395-I395","v":0},{"$f":"F395-J395","v":99.242000000000019},null,null,null,null,null,1,257.55477749934869,{"$f":"O395+Q395+T395","v":1},257.55477749934869,null,null,null,null,null,1,220,{"$f":"AC395","v":1},{"$f":"Y395+AA395+AD395","v":220}]
[null,"(b) Training of Educational Administrators",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,234,{"$f":"S396*T396","v":2.34},234,2.34,null,null,null,null,null,null,{"$f":"AB396*AC396","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,3137,6.274,3137,6.274,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C395:C397)","v":0},{"$f":"SUM(D395:D397)","v":254.24200000000002},{"$f":"SUM(E395:E397)","v":0},{"$f":"SUM(F395:F397)","v":254.24200000000002},null,{"$f":"SUM(H395:H397)","v":138.43500000000003},{"$f":"SUM(I395:I397)","v":0},{"$f":"SUM(J395:J397)","v":155},{"$error":"#DIV/0!"},60.96553677205182,0,99.242000000000019,{"$f":"SUM(O395:O397)","v":0},{"$f":"SUM(P395:P397)","v":0},{"$f":"SUM(Q395:Q397)","v":0},{"$f":"SUM(R395:R397)","v":0},null,{"$f":"SUM(T395:T397)","v":3372},266.16877749934866,3372,266.16877749934866,0,0,0,0,null,{"$f":"SUM(AC395:AC397)","v":1},{"$f":"SUM(AD395:AD397)","v":220},{"$f":"SUM(AE395:AE397)","v":1},{"$f":"SUM(AF395:AF397)","v":220}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,{"$f":"D399+E399","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Class I & II",37596,40.721016935382856,null,40.721016935382856,37596,null,37596,20.3,100,49.851407277506247,0,20.421016935382855,null,null,null,null,null,35798,88.421059999999997,{"$f":"O400+Q400+T400","v":35798},88.421059999999997,null,null,null,null,null,35798,39.302809243001001,{"$f":"AC400","v":35798},{"$f":"Y400+AA400+AD400","v":39.302809243001001}]
[null,"(b) Class III to V",62289,55.738203173913973,null,55.738203173913973,62289,null,62289,27,100,48.440743444410614,0,28.738203173913973,null,null,null,null,null,59024,134.57471999999999,59024,134.57471999999999,null,null,null,null,null,59024,56,59024,56]
[null,"(c) Class VI to VIII",72997,30.777722972495525,null,30.777722972495525,72997,null,72997,15.33,100,49.808752953230609,0,15.447722972495525,null,null,null,null,null,68124,28.071932494825827,68124,28.071932494825827,null,null,null,null,null,68124,28.071932494825827,68124,28.071932494825827]
[24.03,"Community Mobilization activities (up to 0.5%)",0,34.785000000000004,null,34.785000000000004,null,2.7970000000000002,null,17.329999999999998,{"$error":"#DIV/0!"},49.820324852666367,0,17.455000000000005,null,null,null,null,null,1,50.884976508457733,1,50.884976508457733,null,null,null,null,null,null,30,0,30]
[null,"Sub Total",{"$f":"SUM(C400:C403)","v":172882},{"$f":"SUM(D400:D403)","v":162.02194308179236},{"$f":"SUM(E400:E403)","v":0},162.02194308179236,null,{"$f":"SUM(H400:H403)","v":2.7970000000000002},{"$f":"SUM(I400:I403)","v":172882},{"$f":"SUM(J400:J403)","v":79.959999999999994},100,49.351339996974588,0,82.061943081792364,{"$f":"SUM(O400:O403)","v":0},{"$f":"SUM(P400:P403)","v":0},{"$f":"SUM(Q400:Q403)","v":0},{"$f":"SUM(R400:R403)","v":0},null,{"$f":"SUM(T400:T403)","v":162947},301.95268900328352,162947,301.95268900328352,0,0,0,0,null,{"$f":"SUM(AC400:AC403)","v":162946},{"$f":"SUM(AD400:AD403)","v":153.37474173782684},{"$f":"SUM(AE400:AE403)","v":162946},{"$f":"SUM(AF400:AF403)","v":153.37474173782684}]
[null,"Total of SSA (District)",{"$f":"SUM(C24+C47+C55+C79+C89+C112+C120+C144+C150+C152+C159+C165+C171+C177+C183+C189+C195+C209+C215+C219+C240+C261+C286+C300+C309+C314+C325+C329+C333+C336+C340+C346+C350+C391+C398+C404)","v":490129},{"$f":"SUM(D24+D47+D55+D79+D89+D112+D120+D144+D150+D152+D159+D165+D171+D177+D183+D189+D195+D209+D215+D219+D240+D261+D286+D300+D309+D314+D325+D329+D333+D336+D340+D346+D350+D391+D398+D404)","v":5987.5964399178674},{"$f":"SUM(E24+E47+E55+E79+E89+E112+E120+E144+E150+E152+E159+E165+E171+E177+E183+E189+E195+E209+E215+E219+E240+E261+E286+E300+E309+E314+E325+E329+E333+E336+E340+E346+E350+E391+E398+E404)","v":184.251},{"$f":"SUM(F24+F47+F55+F79+F89+F112+F120+F144+F150+F152+F159+F165+F171+F177+F183+F189+F195+F209+F215+F219+F240+F261+F286+F300+F309+F314+F325+F329+F333+F336+F340+F346+F350+F391+F398+F404)","v":6171.8474399178667},null,{"$f":"H404+H398+H391+H350+H346+H340+H336+H329+H325+H318+H314+H309+H300+H286+H263+H215+H209+H196+H152+H146+H150","v":2913.8509999999997},{"$f":"SUM(I24+I47+I55+I79+I89+I112+I120+I144+I150+I152+I159+I165+I171+I177+I183+I189+I195+I209+I215+I219+I240+I261+I286+I300+I309+I314+I325+I329+I333+I336+I340+I346+I350+I391+I398+I404)","v":490053},{"$f":"SUM(J24+J47+J55+J79+J89+J112+J120+J144+J150+J152+J159+J165+J171+J177+J183+J189+J195+J209+J215+J219+J240+J261+J286+J300+J309+J314+J325+J329+J333+J336+J340+J346+J350+J391+J398+J404)","v":3870.4276968360746},99.984493878142288,62.711007271553378,76,2301.4197430817921,{"$f":"SUM(O24+O47+O55+O79+O89+O112+O120+O144+O150+O152+O159+O165+O171+O177+O183+O189+O195+O209+O215+O219+O240+O261+O286+O300+O309+O314+O325+O329+O333+O336+O340+O346+O350+O391+O398+O404)","v":0},{"$f":"SUM(P24+P47+P55+P79+P89+P112+P120+P144+P150+P152+P159+P165+P171+P177+P183+P189+P195+P209+P215+P219+P240+P261+P286+P300+P309+P314+P325+P329+P333+P336+P340+P346+P350+P391+P398+P404)","v":149.471},{"$f":"SUM(Q24+Q47+Q55+Q79+Q89+Q112+Q120+Q144+Q150+Q152+Q159+Q165+Q171+Q177+Q183+Q189+Q195+Q209+Q215+Q219+Q240+Q261+Q286+Q300+Q309+Q314+Q325+Q329+Q333+Q336+Q340+Q346+Q350+Q391+Q398+Q404)","v":0},{"$f":"SUM(R24+R47+R55+R79+R89+R112+R120+R144+R150+R152+R159+R165+R171+R177+R183+R189+R195+R209+R215+R219+R240+R261+R286+R300+R309+R314+R325+R329+R333+R336+R340+R346+R350+R391+R398+R404)","v":0},null,{"$f":"SUM(T24+T47+T55+T79+T89+T112+T120+T144+T150+T152+T159+T165+T171+T177+T183+T189+T195+T209+T215+T219+T240+T261+T286+T300+T309+T314+T325+T329+T333+T336+T340+T346+T350+T391+T398+T404)","v":481432},9520.8989468720702,481432,9670.3699468720697,0,149.381,0,0,null,{"$f":"SUM(AC24+AC47+AC55+AC79+AC89+AC112+AC120+AC144+AC150+AC152+AC159+AC165+AC171+AC177+AC183+AC189+AC195+AC209+AC215+AC219+AC240+AC261+AC286+AC300+AC309+AC314+AC325+AC329+AC333+AC336+AC340+AC346+AC350+AC391+AC398+AC404)","v":468262},{"$f":"SUM(AD24+AD47+AD55+AD79+AD89+AD112+AD120+AD144+AD150+AD152+AD159+AD165+AD171+AD177+AD183+AD189+AD195+AD209+AD215+AD219+AD240+AD261+AD286+AD300+AD309+AD314+AD325+AD329+AD333+AD336+AD340+AD346+AD350+AD391+AD398+AD404)","v":6092.3467048728207},{"$f":"SUM(AE24+AE47+AE55+AE79+AE89+AE112+AE120+AE144+AE150+AE152+AE159+AE165+AE171+AE177+AE183+AE189+AE195+AE209+AE215+AE219+AE240+AE261+AE286+AE300+AE309+AE314+AE325+AE329+AE333+AE336+AE340+AE346+AE350+AE391+AE398+AE404)","v":468262},{"$f":"SUM(AF24+AF47+AF55+AF79+AF89+AF112+AF120+AF144+AF150+AF152+AF159+AF165+AF171+AF177+AF183+AF189+AF195+AF209+AF215+AF219+AF240+AF261+AF286+AF300+AF309+AF314+AF325+AF329+AF333+AF336+AF340+AF346+AF350+AF391+AF398+AF404)","v":6241.7277048728211},7330.89,{"$f":"W405-AG405","v":2339.4799468720694}]
[25,"STATE COMPONENT",null,null,null,{"$f":"D406+E406","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,{"$f":"O406+Q406+T406","v":0},0]
[25.01,"Management & MIS ",0,0,null,{"$f":"D407+E407","v":0},null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,{"$f":"AC407","v":0},{"$f":"Y407+AA407+AD407","v":0}]
[25.02,"REMS",0,0,null,{"$f":"D408+E408","v":0},null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.4997873697639804E-2,null,0,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",0,0,null,{"$f":"D409+E409","v":0},null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"SUM(U407:U408)","v":0},0,0]
[null,"STATE SSA TOTAL",{"$f":"C405","v":490129},{"$f":"D405","v":5987.5964399178674},{"$f":"E405","v":184.251},{"$f":"F405","v":6171.8474399178667},null,{"$f":"H405","v":2913.8509999999997},{"$f":"I405","v":490053},{"$f":"J405","v":3870.4276968360746},99.984493878142288,62.711007271553378,76,2301.4197430817921,{"$f":"O405","v":0},{"$f":"P405","v":149.471},{"$f":"Q405","v":0},{"$f":"R405","v":0},null,{"$f":"T405","v":481432},9520.8989468720702,481432,9670.3699468720697,0,149.381,0,0,null,{"$f":"AC405","v":468262},{"$f":"AD405","v":6092.3467048728207},{"$f":"AE405","v":468262},{"$f":"AF405","v":6241.7277048728211}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non recurring one time grant - Model I ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.01,"Construction of building (new)",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB414*AC414","v":0},{"$f":"AC414","v":0},{"$f":"Y414+AA414+AD414","v":0}]
[{"$f":"+A414+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A415+0.01","v":26.030000000000005},"Boundary Wall ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.040000000000006,"Boring/ Handpump ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.050000000000008,"Electricity / water charges ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.080000000000013,"Bedding ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C414:C422)","v":0},{"$f":"SUM(D414:D422)","v":0},{"$f":"SUM(E414:E422)","v":0},{"$f":"SUM(F414:F422)","v":0},null,null,{"$f":"SUM(I414:I422)","v":0},{"$f":"SUM(J414:J422)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O414:O422)","v":0},{"$f":"SUM(P414:P422)","v":0},{"$f":"SUM(Q414:Q422)","v":0},{"$f":"SUM(R414:R422)","v":0},null,{"$f":"SUM(T414:T422)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC414:AC422)","v":0},{"$f":"SUM(AD414:AD422)","v":0},{"$f":"SUM(AE414:AE422)","v":0},{"$f":"SUM(AF414:AF422)","v":0}]
[null,"Recurring (Model I)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB425*AC425","v":0},{"$f":"AC425","v":0},{"$f":"Y425+AA425+AD425","v":0}]
[{"$f":"+A425+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB426*AC426","v":0},{"$f":"AC426","v":0},{"$f":"Y426+AA426+AD426","v":0}]
[{"$f":"+A426+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A427+0.01","v":26.130000000000006},"Salaries",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A437+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C425:C446)","v":0},{"$f":"SUM(D425:D446)","v":0},{"$f":"SUM(E425:E446)","v":0},{"$f":"SUM(F425:F446)","v":0},null,null,{"$f":"SUM(I425:I446)","v":0},{"$f":"SUM(J425:J446)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O425:O446)","v":0},{"$f":"SUM(P425:P446)","v":0},{"$f":"SUM(Q425:Q446)","v":0},{"$f":"SUM(R425:R446)","v":0},null,{"$f":"SUM(T425:T446)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC425:AC446)","v":0},{"$f":"SUM(AD425:AD446)","v":0},{"$f":"SUM(AE425:AE446)","v":0},{"$f":"SUM(AF425:AF446)","v":0}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C423+C447","v":0},{"$f":"D423+D447","v":0},{"$f":"E423+E447","v":0},{"$f":"F423+F447","v":0},null,null,{"$f":"I423+I447","v":0},{"$f":"J423+J447","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O423+O447","v":0},{"$f":"P423+P447","v":0},{"$f":"Q423+Q447","v":0},{"$f":"R423+R447","v":0},null,{"$f":"T423+T447","v":0},0,0,0,0,0,0,0,null,{"$f":"AC423+AC447","v":0},{"$f":"AD423+AD447","v":0},{"$f":"AE423+AE447","v":0},{"$f":"AF423+AF447","v":0}]
[null,"Model-II (50 Girls)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (Model-II)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.24,"Construction of Building (New)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB451*AC451","v":0},{"$f":"AC451","v":0},{"$f":"Y451+AA451+AD451","v":0}]
[{"$f":"+A451+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.26,"Boundary Wall ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.270000000000003,"Boring/Hanpump  ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.280000000000005,"Electricity/water charges  ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.310000000000009,"Bedding ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,{"$f":"I459/C459*100","v":{"$error":"#DIV/0!"}},{"$f":"J459/F459*100","v":{"$error":"#DIV/0!"}},{"$f":"C459-I459","v":0},{"$f":"F459-J459","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C451:C459)","v":0},{"$f":"SUM(D451:D459)","v":0},{"$f":"SUM(E451:E459)","v":0},{"$f":"SUM(F451:F459)","v":0},null,null,{"$f":"SUM(I451:I459)","v":0},{"$f":"SUM(J451:J459)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O451:O459)","v":0},{"$f":"SUM(P451:P459)","v":0},{"$f":"SUM(Q451:Q459)","v":0},{"$f":"SUM(R451:R459)","v":0},null,{"$f":"SUM(T451:T459)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC451:AC459)","v":0},{"$f":"SUM(AD451:AD459)","v":0},{"$f":"SUM(AE451:AE459)","v":0},{"$f":"SUM(AF451:AF459)","v":0}]
[null,"Recurring Model-II",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB462*AC462","v":0},{"$f":"AC462","v":0},{"$f":"Y462+AA462+AD462","v":0}]
[{"$f":"+A462+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A463+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A464+0.01","v":26.360000000000003},"Salaries ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A473+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C462:C482)","v":0},{"$f":"SUM(D462:D482)","v":0},{"$f":"SUM(E462:E482)","v":0},{"$f":"SUM(F462:F482)","v":0},null,null,{"$f":"SUM(I462:I482)","v":0},{"$f":"SUM(J462:J482)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O462:O482)","v":0},{"$f":"SUM(P462:P482)","v":0},{"$f":"SUM(Q462:Q482)","v":0},{"$f":"SUM(R462:R482)","v":0},null,{"$f":"SUM(T462:T482)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC462:AC482)","v":0},{"$f":"SUM(AD462:AD482)","v":0},{"$f":"SUM(AE462:AE482)","v":0},{"$f":"SUM(AF462:AF482)","v":0}]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C460+C483","v":0},{"$f":"D460+D483","v":0},{"$f":"E460+E483","v":0},{"$f":"F460+F483","v":0},null,null,{"$f":"I460+I483","v":0},{"$f":"J460+J483","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O460+O483","v":0},{"$f":"P460+P483","v":0},{"$f":"Q460+Q483","v":0},{"$f":"R460+R483","v":0},null,{"$f":"T460+T483","v":0},0,0,0,0,0,0,0,null,{"$f":"AC460+AC483","v":0},{"$f":"AD460+AD483","v":0},{"$f":"AE460+AE483","v":0},{"$f":"AF460+AF483","v":0}]
[null,"Model-III (50-150 girls)"]
[null,"Non-recurring  - Model-III "]
[26.47,"Construction of Building (New)",0,0,null,{"$f":"D487+E487","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"C487-I487","v":0},{"$f":"F487-J487","v":0},null,null,21.5,null,{"$f":"S487*T487","v":0},{"$f":"O487+Q487+T487","v":0},{"$f":"P487+R487+U487","v":0},0,0,null,null,null,null,{"$f":"AB487*AC487","v":0},{"$f":"AC487","v":0},{"$f":"Y487+AA487+AD487","v":0}]
[{"$f":"+A487+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,{"$f":"D488+E488","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"C488-I488","v":0},{"$f":"F488-J488","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,{"$f":"AB488*AC488","v":0},{"$f":"AC488","v":0},{"$f":"Y488+AA488+AD488","v":0}]
[26.490000000000002,"Boundary Wall",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,{"$f":"F489-J489","v":0},null,null,3.5999999999999997E-2,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.500000000000004,"Boring/Handpump ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.1000000000000001,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.510000000000005,"Electricity/water charges  ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.2,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.02,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.03,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.54000000000001,"Bedding ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,7.4999999999999997E-3,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.75,null,0,0,0,0,0,null,null,0.75,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C487:C495)","v":0},0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(M487:M495)","v":0},0,0,0,0,0,null,{"$f":"SUM(T487:T495)","v":0},0,0,0,{"$f":"SUM(X487:X495)","v":0},{"$f":"SUM(Y487:Y495)","v":0},{"$f":"SUM(Z487:Z495)","v":0},{"$f":"SUM(AA487:AA495)","v":0},null,{"$f":"SUM(AC487:AC495)","v":0},{"$f":"SUM(AD487:AD495)","v":0},{"$f":"SUM(AE487:AE495)","v":0},{"$f":"SUM(AF487:AF495)","v":0}]
[null,"Recurring  (Model III)",null,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[{"$f":"+A495+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.18,0,0,{"$f":"O498+Q498+T498","v":0},{"$f":"P498+R498+U498","v":0},null,null,null,null,0.18,0,{"$f":"AB498*AC498","v":0},{"$f":"AC498","v":0},{"$f":"Y498+AA498+AD498","v":0}]
[{"$f":"+A498+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2E-2,0,0,0,0,null,null,null,null,1.2E-2,0,0,0,0]
[{"$f":"+A499+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[{"$f":"+A500+0.01","v":26.590000000000018},"Salaries",null,null,null,null,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,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,0,0,0,0,null,null,null,null,3,0,0,0,0]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,0,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
[{"$f":"+A501+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[{"$f":"+A508+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",0,0,null,0,0,null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,null,null,3.0000000000000001E-3,0,0,0,0]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.4,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",0,0,null,0,0,null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,null,0,0,null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C502)","v":0},{"$f":"SUM(D498:D517)","v":0},{"$f":"SUM(E502)","v":0},{"$f":"SUM(F498:F517)","v":0},null,{"$f":"SUM(H498:H517)","v":0},{"$f":"SUM(I502)","v":0},{"$f":"SUM(J498:J517)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O502)","v":0},{"$f":"SUM(P498:P517)","v":0},{"$f":"SUM(Q502)","v":0},{"$f":"SUM(R498:R517)","v":0},null,{"$f":"SUM(T502)","v":0},{"$f":"SUM(U498:U517)","v":0},{"$f":"SUM(V502)","v":0},{"$f":"SUM(W498:W517)","v":0},{"$f":"SUM(X502)","v":0},{"$f":"SUM(Y498:Y517)","v":0},{"$f":"SUM(Z502)","v":0},{"$f":"SUM(AA498:AA517)","v":0},null,{"$f":"SUM(AC502)","v":0},{"$f":"SUM(AD498:AD517)","v":0},{"$f":"SUM(AE502)","v":0},{"$f":"SUM(AF498:AF517)","v":0}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C496+C518","v":0},{"$f":"D496+D518","v":0},{"$f":"E496+E518","v":0},{"$f":"F496+F518","v":0},null,{"$f":"H518+H496","v":0},{"$f":"I496+I518","v":0},{"$f":"J496+J518","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O496+O518","v":0},{"$f":"P496+P518","v":0},{"$f":"Q496+Q518","v":0},{"$f":"R496+R518","v":0},null,{"$f":"T496+T518","v":0},0,0,0,0,0,0,0,null,{"$f":"AC496+AC518","v":0},{"$f":"AD496+AD518","v":0},{"$f":"AE496+AE518","v":0},{"$f":"AF496+AF518","v":0}]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C423+C460+C496","v":0},{"$f":"D423+D460+D496","v":0},{"$f":"E423+E460+E496","v":0},{"$f":"F423+F460+F496","v":0},null,{"$f":"H496","v":0},{"$f":"I423+I460+I496","v":0},{"$f":"J423+J460+J496","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O423+O460+O496","v":0},{"$f":"P423+P460+P496","v":0},{"$f":"Q423+Q460+Q496","v":0},{"$f":"R423+R460+R496","v":0},null,{"$f":"T423+T460+T496","v":0},0,0,0,0,0,0,0,null,{"$f":"AC423+AC460+AC496","v":0},{"$f":"AD423+AD460+AD496","v":0},{"$f":"AE423+AE460+AE496","v":0},{"$f":"AF423+AF460+AF496","v":0}]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C447+C483+C518","v":0},0,0,0,null,{"$f":"H518","v":0},{"$f":"I447+I483+I518","v":0},{"$f":"J447+J483+J518","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O447+O483+O518","v":0},0,0,0,null,{"$f":"T447+T483+T518","v":0},0,0,0,0,0,0,0,null,{"$f":"AC447+AC483+AC518","v":0},0,0,0]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",0,0,0,0,null,{"$f":"H519","v":0},{"$f":"I448+I484+I519","v":0},{"$f":"J448+J484+J519","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Grand Total (SSA and KGBV)",{"$f":"C410+C522","v":490129},{"$f":"D410+D522","v":5987.5964399178674},{"$f":"E410+E522","v":184.251},{"$f":"F410+F522","v":6171.8474399178667},null,{"$f":"H522+H410","v":2913.8509999999997},{"$f":"I410+I522","v":490053},{"$f":"J410+J522","v":3870.4276968360746},{"$f":"I523/C523*100","v":99.984493878142288},{"$f":"J523/F523*100","v":62.711007271553378},{"$f":"C523-I523","v":76},{"$f":"F523-J523","v":2301.4197430817921},{"$f":"O410+O522","v":0},{"$f":"P410+P522","v":149.471},{"$f":"Q410+Q522","v":0},{"$f":"R410+R522","v":0},null,{"$f":"T410+T522","v":481432},9520.8989468720702,481432,9670.3699468720697,0,149.381,0,0,null,{"$f":"AC410+AC522","v":468262},{"$f":"AD410+AD522","v":6092.3467048728207},{"$f":"AE410+AE522","v":468262},{"$f":"AF410+AF522","v":6241.7277048728211}]

{"sheet":"Rayagada","index":31,"n_rows":523,"n_cols":34,"rows_kept":523,"cut":false,"hidden":false,"merged":[[4,25,4,26],[4,27,4,29],[4,30,4,31],[3,0,5,0],[3,1,5,1],[3,23,3,31],[4,16,4,17],[3,2,4,5],[3,6,4,7],[2,21,2,23],[2,17,2,19],[0,0,0,22],[1,0,1,1],[4,18,4,20],[4,21,4,22],[4,23,4,24],[3,8,4,11],[4,12,4,13],[4,14,4,15],[3,14,3,22]]}
["Costing sheet for AWP & B 2017-18"]
["Name of the district:Rayagada"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"( Rs in lakhs)"]
["S.No.","Activity","Sanction",null,null,null,"Achievement ( as on 31st Dec, 2016)",null,"Anticipated Acheivement \n( as on 31st March , 2017)",null,null,null,"Savings",null,"Proposal for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommendation for 2017-18"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Spill over ( In Lakhs)","Fin","Phy.","Fin","Phy.","Fin","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS",null,null,null,null,null,null,null,null,{"$f":"I7/C7*100","v":{"$error":"#DIV/0!"}},{"$f":"J7/F7*100","v":{"$error":"#DIV/0!"}},{"$f":"C7-I7","v":0},{"$f":"F7-J7","v":0}]
[null,"SSA",null,null,null,null,null,null,null,null,{"$f":"I8/C8*100","v":{"$error":"#DIV/0!"}},{"$f":"J8/F8*100","v":{"$error":"#DIV/0!"}},{"$f":"C8-I8","v":0},{"$f":"F8-J8","v":0}]
[1,"Opening of New Schools ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[1.01,"New Primary School",0,0,null,{"$f":"D10+E10","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC10","v":0}]
[1.02,"Upgradation of PS to UPS",0,0,null,{"$f":"D11+E11","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC11","v":0}]
[1.03,"Composite Schools",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",1,0,null,0,1,null,1,null,100,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"50 children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (one time grant)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,{"$f":"AB20*AC20","v":0},{"$f":"AC20","v":0},{"$f":"Y20+AA20+AD20","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,{"$f":"AB21*AC21","v":0},{"$f":"AC21","v":0},{"$f":"Y21+AA21+AD21","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C20:C23)","v":0},{"$f":"SUM(D20:D23)","v":0},{"$f":"SUM(E20:E23)","v":0},{"$f":"SUM(F20:F23)","v":0},null,null,{"$f":"SUM(I20:I23)","v":0},{"$f":"SUM(J20:J23)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O20:O23)","v":0},{"$f":"SUM(P20:P23)","v":0},{"$f":"SUM(Q20:Q23)","v":0},{"$f":"SUM(R20:R23)","v":0},null,{"$f":"SUM(T20:T23)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC20:AC23)","v":0},{"$f":"SUM(AD20:AD23)","v":0},{"$f":"SUM(AE20:AE23)","v":0},{"$f":"SUM(AF20:AF23)","v":0}]
[null,"Recurring (50 children)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,null,null,null,null,null,null,null,null,null,{"$f":"AB26*AC26","v":0},{"$f":"AC26","v":0},{"$f":"Y26+AA26+AD26","v":0}]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A38+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A39+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C26:C46)","v":0},{"$f":"SUM(D26:D46)","v":0},{"$f":"SUM(E26:E46)","v":0},{"$f":"SUM(F26:F46)","v":0},null,null,{"$f":"SUM(I26:I46)","v":0},{"$f":"SUM(J26:J46)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O26:O46)","v":0},{"$f":"SUM(P26:P46)","v":0},{"$f":"SUM(Q26:Q46)","v":0},{"$f":"SUM(R26:R46)","v":0},null,{"$f":"SUM(T26:T46)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC26:AC46)","v":0},{"$f":"SUM(AD26:AD46)","v":0},{"$f":"SUM(AE26:AE46)","v":0},{"$f":"SUM(AF26:AF46)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C24+C47","v":0},{"$f":"D24+D47","v":0},{"$f":"E24+E47","v":0},{"$f":"F24+F47","v":0},null,null,{"$f":"I24+I47","v":0},{"$f":"J24+J47","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O24+O47","v":0},{"$f":"P24+P47","v":0},{"$f":"Q24+Q47","v":0},{"$f":"R24+R47","v":0},null,{"$f":"T24+T47","v":0},0,0,0,0,0,0,0,null,{"$f":"AC24+AC47","v":0},{"$f":"AD24+AD47","v":0},{"$f":"AE24+AE47","v":0},{"$f":"AF24+AF47","v":0}]
[null,"100 children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (one time grant)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,{"$f":"AB51*AC51","v":0},{"$f":"AC51","v":0},{"$f":"Y51+AA51+AD51","v":0}]
[{"$f":"+A51+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A52+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A53+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C51:C54)","v":0},{"$f":"SUM(D51:D54)","v":0},{"$f":"SUM(E51:E54)","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O51:O54)","v":0},{"$f":"SUM(P51:P54)","v":0},{"$f":"SUM(Q51:Q54)","v":0},{"$f":"SUM(R51:R54)","v":0},null,{"$f":"SUM(T51:T54)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC51:AC54)","v":0},{"$f":"SUM(AD51:AD54)","v":0},{"$f":"SUM(AE51:AE54)","v":0},{"$f":"SUM(AF51:AF54)","v":0}]
[null,"Recurring ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,null,null,null,null,null,null,null,null,null,{"$f":"AB57*AC57","v":0},{"$f":"AC57","v":0},{"$f":"Y57+AA57+AD57","v":0}]
[{"$f":"+A57+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2599999999999993,"Salaries ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,null,null,null,null,null,null,null,null,null,0,0,0]
["2.26h","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.25,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$f":"I72/C72*100","v":{"$error":"#DIV/0!"}},{"$f":"J72/F72*100","v":{"$error":"#DIV/0!"}},{"$f":"C72-I72","v":0},{"$f":"F72-J72","v":0},null,null,null,null,0.75,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,{"$f":"D75+E75","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C57:C78)","v":0},{"$f":"SUM(D57:D78)","v":0},{"$f":"SUM(E57:E78)","v":0},{"$f":"SUM(F57:F78)","v":0},null,null,{"$f":"SUM(I57:I78)","v":0},{"$f":"SUM(J57:J78)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O57:O78)","v":0},{"$f":"SUM(P57:P78)","v":0},{"$f":"SUM(Q57:Q78)","v":0},{"$f":"SUM(R57:R78)","v":0},null,{"$f":"SUM(T57:T78)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC57:AC78)","v":0},{"$f":"SUM(AD57:AD78)","v":0},{"$f":"SUM(AE57:AE78)","v":0},{"$f":"SUM(AF57:AF78)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C55+C79","v":0},{"$f":"D55+D79","v":0},{"$f":"E55+E79","v":0},{"$f":"F55+F79","v":0},null,null,{"$f":"I55+I79","v":0},{"$f":"J55+J79","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O55+O79","v":0},{"$f":"P55+P79","v":0},{"$f":"Q55+Q79","v":0},{"$f":"R55+R79","v":0},null,{"$f":"T55+T79","v":0},0,0,0,0,0,0,0,null,{"$f":"AC55+AC79","v":0},{"$f":"AD55+AD79","v":0},{"$f":"AE55+AE79","v":0},{"$f":"AF55+AF79","v":0}]
[null,"Total (50 + 100  children)",{"$f":"C48+C80","v":0},{"$f":"D48+D80","v":0},{"$f":"E48+E80","v":0},{"$f":"F48+F80","v":0},null,null,{"$f":"I48+I80","v":0},{"$f":"J48+J80","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O48+O80","v":0},{"$f":"P48+P80","v":0},{"$f":"Q48+Q80","v":0},{"$f":"R48+R80","v":0},null,{"$f":"T48+T80","v":0},0,0,0,0,0,0,0,null,{"$f":"AC48+AC80","v":0},{"$f":"AD48+AD80","v":0},{"$f":"AE48+AE80","v":0},{"$f":"AF48+AF80","v":0}]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
["(A)","50 children",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[3.01,"Furniture/ Equipment (including kitchen)",1,2,null,2,1,null,1,null,100,0,0,2,null,{"$f":"F85-J85","v":2},null,null,2,null,{"$f":"S85*T85","v":0},{"$f":"O85+Q85+T85","v":0},{"$f":"P85+R85+U85","v":2},null,null,null,null,null,null,{"$f":"AB85*AC85","v":0},{"$f":"AC85","v":0},{"$f":"Y85+AA85+AD85","v":0}]
[{"$f":"+A85+0.01","v":3.0199999999999996},"TLM and equipment including library books ",1,3,null,3,1,null,1,null,100,0,0,3,null,{"$f":"F86-J86","v":3},null,null,3,null,0,0,{"$f":"P86+R86+U86","v":3},null,null,null,null,null,null,0,0,0]
[{"$f":"+A86+0.01","v":3.0299999999999994},"Bedding (new)",1,0.375,null,0.375,1,null,1,null,100,0,0,0.375,null,{"$f":"F87-J87","v":0.375},null,null,0.375,null,0,0,0.375,null,null,null,null,null,null,{"$f":"AB87*AC87","v":0},{"$f":"AC87","v":0},{"$f":"Y87+AA87+AD87","v":0}]
[{"$f":"+A87+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F88-J88","v":0},null,null,0.375,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C85:C88)","v":3},{"$f":"SUM(D85:D88)","v":5.375},{"$f":"SUM(E85:E88)","v":0},{"$f":"SUM(F85:F88)","v":5.375},3,{"$f":"SUM(H85:H88)","v":0},{"$f":"SUM(I85:I88)","v":3},{"$f":"SUM(J85:J88)","v":0},100,0,0,5.375,{"$f":"SUM(O85:O88)","v":0},{"$f":"SUM(P85:P88)","v":5.375},{"$f":"SUM(Q85:Q88)","v":0},{"$f":"SUM(R85:R88)","v":0},null,{"$f":"SUM(T85:T88)","v":0},0,0,5.375,0,0,0,0,null,{"$f":"SUM(AC85:AC88)","v":0},{"$f":"SUM(AD85:AD88)","v":0},{"$f":"SUM(AE85:AE88)","v":0},{"$f":"SUM(AF85:AF88)","v":0}]
[null,"Recurring (50 children)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[3.05,"Maintenance per child Per month @ Rs.1500/-",1,9,null,9,1,null,1,9,100,100,0,0,null,null,null,null,9,1,9,{"$f":"O91+Q91+T91","v":1},{"$f":"P91+R91+U91","v":9},null,null,null,null,9,1,{"$f":"AB91*AC91","v":9},{"$f":"AC91","v":1},{"$f":"Y91+AA91+AD91","v":9}]
[{"$f":"+A91+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",1,0.6,null,0.6,1,null,1,0.6,100,100,0,0,null,null,null,null,0.6,1,0.6,1,0.6,null,null,null,null,0.6,1,0.6,1,0.6]
[{"$f":"+A92+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,0,0,null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5]
[3.08,"Salaries",0,0,null,0,0,null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"S91","v":9},0,0,0,0,null,null,null,null,9,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",1,3,null,3,1,null,1,3,100,100,0,0,null,null,null,null,3,1,3,1,3,null,null,null,null,3,1,3,1,3]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,0,0,null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,0,0,0,0,null,null,null,null,9.6,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,0,0,null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,0,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",1,1.5,null,1.5,1,null,1,1.5,100,100,0,0,null,null,null,null,1.5,1,1.5,1,1.5,null,null,null,null,1.5,1,1.5,1,1.5]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,null,1.2,1,null,1,1.2,100,100,0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",1,1.2,null,1.2,1,null,1,1.2,100,100,0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.8,null,1.8,1,null,1,1.8,100,100,0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[3.09,"Specific Skill training @ Rs.1000/- per annum per child",1,0.5,null,0.5,1,null,1,0.5,100,100,0,0,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5]
[{"$f":"+A102+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1000/- per annum per child",1,0.5,null,0.5,1,null,1,0.5,100,100,0,0,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5]
[3.1099999999999994,"Medical care/contingencies @ Rs.1250/- per annum per child",1,0.625,null,0.625,1,null,1,0.625,100,100,0,0,null,null,null,null,0.625,1,0.625,1,0.625,null,null,null,null,0.625,1,0.625,1,0.625]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",1,0.375,null,0.375,1,null,1,0.375,100,100,0,0,null,null,null,null,0.375,1,0.375,1,0.375,null,null,null,null,0.375,1,0.375,1,0.375]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",1,0.375,null,0.375,1,null,1,0.375,100,100,0,0,null,null,null,null,0.375,1,0.375,1,0.375,null,null,null,null,0.375,1,0.375,1,0.375]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,0,0,null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,1,0.15,1,0.15,null,null,null,null,0.15,1,0.15,1,0.15]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",1,0.15,null,0.15,1,null,1,0.15,100,100,0,0,null,null,null,null,0.15,1,0.15,1,0.15,null,null,null,null,0.15,1,0.15,1,0.15]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,0,0,null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",1,0.25,null,0.25,1,null,1,0.25,100,100,0,0,null,null,null,null,0.25,1,0.25,1,0.25,null,null,null,null,0.25,1,0.25,1,0.25]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,0,0,null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,1,0.1,1,0.1,null,null,null,null,0.1,1,0.1,1,0.1]
[null,"Sub Total (Recurring)",{"$f":"SUM(C91:C111)","v":14},{"$f":"SUM(D91:D111)","v":21.074999999999999},{"$f":"SUM(E91:E111)","v":0},21.074999999999999,14,0,14,21.074999999999999,100,100,0,0,{"$f":"SUM(O91:O111)","v":0},{"$f":"SUM(P91:P111)","v":0},{"$f":"SUM(Q91:Q111)","v":0},{"$f":"SUM(R91:R111)","v":0},null,{"$f":"SUM(T91:T111)","v":17},21.824999999999999,17,21.824999999999999,0,0,0,0,null,{"$f":"SUM(AC91:AC111)","v":17},{"$f":"SUM(AD91:AD111)","v":21.824999999999999},{"$f":"SUM(AE91:AE111)","v":17},{"$f":"SUM(AF91:AF111)","v":21.824999999999999}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C89+C112","v":17},{"$f":"D89+D112","v":26.45},{"$f":"E89+E112","v":0},26.45,17,0,17,21.074999999999999,100,79.678638941398859,0,5.375,{"$f":"O89+O112","v":0},{"$f":"P89+P112","v":5.375},{"$f":"Q89+Q112","v":0},{"$f":"R89+R112","v":0},null,{"$f":"T89+T112","v":17},21.824999999999999,17,27.2,0,0,0,0,null,{"$f":"AC89+AC112","v":17},{"$f":"AD89+AD112","v":21.824999999999999},{"$f":"AE89+AE112","v":17},{"$f":"AF89+AF112","v":21.824999999999999}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F116-J116","v":0},null,null,3,null,0,{"$f":"O116+Q116+T116","v":0},0,null,null,null,null,null,null,{"$f":"AB116*AC116","v":0},{"$f":"AC116","v":0},{"$f":"Y116+AA116+AD116","v":0}]
[{"$f":"+A116+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F117-J117","v":0},null,null,3.5,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.21,"Bedding (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F118-J118","v":0},null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A118+0.01","v":3.2199999999999998},"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F119-J119","v":0},null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C116:C119)","v":0},{"$f":"SUM(D116:D119)","v":0},{"$f":"SUM(E116:E119)","v":0},{"$f":"SUM(F116:F119)","v":0},null,{"$f":"SUM(H116:H119)","v":0},{"$f":"SUM(I116:I119)","v":0},{"$f":"SUM(J116:J119)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O116:O119)","v":0},{"$f":"SUM(P116:P119)","v":0},{"$f":"SUM(Q116:Q119)","v":0},{"$f":"SUM(R116:R119)","v":0},null,{"$f":"SUM(T116:T119)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC116:AC119)","v":0},{"$f":"SUM(AD116:AD119)","v":0},{"$f":"SUM(AE116:AE119)","v":0},{"$f":"SUM(AF116:AF119)","v":0}]
[null,"Recurring ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
["3..23","Maintenance per child per month @ Rs. 1500/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,0,{"$f":"O122+Q122+T122","v":0},{"$f":"P122+R122+U122","v":0},null,null,null,null,18,0,{"$f":"AB122*AC122","v":0},{"$f":"AC122","v":0},{"$f":"Y122+AA122+AD122","v":0}]
[3.24,"Stipend per child per month @ Rs.100/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A123+0.01","v":3.25},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.26,"Salaries ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,0,0,0,0]
["(g)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(h)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(i)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,0,0,0,0]
[3.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A134+0.01","v":3.28},"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,0,null,null,null,null,{"$f":"I136/C136*100","v":{"$error":"#DIV/0!"}},{"$f":"J136/F136*100","v":{"$error":"#DIV/0!"}},{"$f":"C136-I136","v":0},{"$f":"F136-J136","v":0},null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.300/- per child per annum",0,0,null,{"$f":"D139+E139","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,0,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,{"$f":"S140*T140","v":0},0,0,null,null,null,null,0.2,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,0,0,0,0,null,null,null,null,0.2,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C122:C143)","v":0},{"$f":"SUM(D122:D143)","v":0},{"$f":"SUM(E122:E143)","v":0},{"$f":"SUM(F122:F143)","v":0},null,{"$f":"SUM(H122:H143)","v":0},{"$f":"SUM(I122:I143)","v":0},{"$f":"SUM(J122:J143)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O122:O143)","v":0},{"$f":"SUM(P122:P143)","v":0},{"$f":"SUM(Q122:Q143)","v":0},{"$f":"SUM(R122:R143)","v":0},null,{"$f":"SUM(T122:T143)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC122:AC143)","v":0},{"$f":"SUM(AD122:AD143)","v":0},{"$f":"SUM(AE122:AE143)","v":0},{"$f":"SUM(AF122:AF143)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C120+C144","v":0},{"$f":"D120+D144","v":0},{"$f":"E120+E144","v":0},{"$f":"F120+F144","v":0},null,{"$f":"H144+H120","v":0},{"$f":"I120+I144","v":0},{"$f":"J120+J144","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O120+O144","v":0},{"$f":"P120+P144","v":0},{"$f":"Q120+Q144","v":0},{"$f":"R120+R144","v":0},null,{"$f":"T120+T144","v":0},0,0,0,0,0,0,0,null,{"$f":"AC120+AC144","v":0},{"$f":"AD120+AD144","v":0},{"$f":"AE120+AE144","v":0},{"$f":"AF120+AF144","v":0}]
[null,"Total (A + B)",{"$f":"C113+C145","v":17},{"$f":"D113+D145","v":26.45},{"$f":"E113+E145","v":0},{"$f":"F113+F145","v":26.45},null,{"$f":"H145+H113","v":0},{"$f":"I113+I145","v":17},{"$f":"J113+J145","v":21.074999999999999},100,79.678638941398859,0,5.375,{"$f":"O113+O145","v":0},{"$f":"P113+P145","v":5.375},{"$f":"Q113+Q145","v":0},{"$f":"R113+R145","v":0},null,{"$f":"T113+T145","v":17},21.824999999999999,17,27.2,0,0,0,0,null,{"$f":"AC113+AC145","v":17},{"$f":"AD113+AD145","v":21.824999999999999},{"$f":"AE113+AE145","v":17},{"$f":"AF113+AF145","v":21.824999999999999}]
[4,"Transport/Escort Facility",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[4.01,"Children in remote habitation",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,0,0,{"$f":"O148+Q148+T148","v":0},0,null,null,null,null,0.03,0,{"$f":"AB148*AC148","v":0},{"$f":"AC148","v":0},{"$f":"Y148+AA148+AD148","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C148:C149)","v":0},{"$f":"SUM(D148:D149)","v":0},{"$f":"SUM(E148:E149)","v":0},{"$f":"SUM(F148:F149)","v":0},null,{"$f":"SUM(H148:H149)","v":0},{"$f":"SUM(I148:I149)","v":0},{"$f":"SUM(J148:J149)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O148:O149)","v":0},{"$f":"SUM(P148:P149)","v":0},{"$f":"SUM(Q148:Q149)","v":0},{"$f":"SUM(R148:R149)","v":0},null,{"$f":"SUM(T148:T149)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC148:AC149)","v":0},{"$f":"SUM(AD148:AD149)","v":0},{"$f":"SUM(AE148:AE149)","v":0},{"$f":"SUM(AF148:AF149)","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",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"AC151","v":0},{"$f":"Y151+AA151+AD151","v":0}]
[null,"Sub Total",{"$f":"C151","v":0},{"$f":"D151","v":0},{"$f":"E151","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O151","v":0},{"$f":"P151","v":0},{"$f":"Q151","v":0},{"$f":"R151","v":0},null,{"$f":"T151","v":0},0,0,0,0,0,0,0,null,{"$f":"AC151","v":0},{"$f":"AD151","v":0},{"$f":"AE151","v":0},{"$f":"AF151","v":0}]
[{"$f":"+A151+1","v":6},"Special Training for mainstreaming of out of school children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[6.01,"Residential (Fresh)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O155+Q155+T155","v":0},0,null,null,null,null,0.2,null,{"$f":"AB155*AC155","v":0},{"$f":"AC155","v":0},{"$f":"Y155+AA155+AD155","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 months",150,15,null,15,null,null,null,null,0,0,150,15,null,null,null,null,{"$f":"0.2/12*6","v":0.1},500,50,500,50,null,null,null,null,0.1,500,50,500,50]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C155:C158)","v":150},{"$f":"SUM(D155:D158)","v":15},{"$f":"SUM(E155:E158)","v":0},{"$f":"SUM(F155:F158)","v":15},null,{"$f":"SUM(H154:H158)","v":0},{"$f":"SUM(I155:I158)","v":0},{"$f":"SUM(J155:J158)","v":0},0,0,150,15,{"$f":"SUM(O155:O158)","v":0},{"$f":"SUM(P155:P158)","v":0},{"$f":"SUM(Q155:Q158)","v":0},{"$f":"SUM(R155:R158)","v":0},null,{"$f":"SUM(T155:T158)","v":500},50,500,50,0,0,0,0,null,{"$f":"SUM(AC155:AC158)","v":500},{"$f":"SUM(AD155:AD158)","v":50},{"$f":"SUM(AE155:AE158)","v":500},{"$f":"SUM(AF155:AF158)","v":50}]
[{"$f":"+A154+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O161+Q161+T161","v":0},0,null,null,null,null,0.2,null,{"$f":"AB161*AC161","v":0},{"$f":"AC161","v":0},{"$f":"Y161+AA161+AD161","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C161:C164)","v":0},{"$f":"SUM(D161:D164)","v":0},{"$f":"SUM(E161:E164)","v":0},{"$f":"SUM(F161:F164)","v":0},null,{"$f":"SUM(H161:H164)","v":0},{"$f":"SUM(I161:I164)","v":0},{"$f":"SUM(J161:J164)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O161:O164)","v":0},{"$f":"SUM(P161:P164)","v":0},{"$f":"SUM(Q161:Q164)","v":0},{"$f":"SUM(R161:R164)","v":0},null,{"$f":"SUM(T161:T164)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC161:AC164)","v":0},{"$f":"SUM(AD161:AD164)","v":0},{"$f":"SUM(AE161:AE164)","v":0},{"$f":"SUM(AF161:AF164)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,{"$f":"O167+Q167+T167","v":0},0,null,null,null,null,0.06,null,{"$f":"AB167*AC167","v":0},{"$f":"AC167","v":0},{"$f":"Y167+AA167+AD167","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 months",300,9,null,9,null,null,null,null,0,0,300,9,null,null,null,null,{"$f":"0.06/12*6","v":0.03},3169,95.07,3169,95.07,null,null,null,null,0.03,3169,95.07,3169,95.07]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C167:C170)","v":300},{"$f":"SUM(D167:D170)","v":9},{"$f":"SUM(E167:E170)","v":0},{"$f":"SUM(F167:F170)","v":9},null,{"$f":"SUM(H167:H170)","v":0},{"$f":"SUM(I167:I170)","v":0},{"$f":"SUM(J167:J170)","v":0},0,0,300,9,{"$f":"SUM(O167:O170)","v":0},{"$f":"SUM(P167:P170)","v":0},{"$f":"SUM(Q167:Q170)","v":0},{"$f":"SUM(R167:R170)","v":0},null,{"$f":"SUM(T167:T170)","v":3169},95.07,3169,95.07,0,0,0,0,null,{"$f":"SUM(AC167:AC170)","v":3169},{"$f":"SUM(AD167:AD170)","v":95.07},{"$f":"SUM(AE167:AE170)","v":3169},{"$f":"SUM(AF167:AF170)","v":95.07}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,{"$f":"O173+Q173+T173","v":0},0,null,null,null,null,null,null,{"$f":"AB173*AC173","v":0},{"$f":"AC173","v":0},{"$f":"Y173+AA173+AD173","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C173:C176)","v":0},{"$f":"SUM(D173:D176)","v":0},{"$f":"SUM(E173:E176)","v":0},{"$f":"SUM(F173:F176)","v":0},null,{"$f":"SUM(H173:H176)","v":0},{"$f":"SUM(I173:I176)","v":0},{"$f":"SUM(J173:J176)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O173:O176)","v":0},{"$f":"SUM(P173:P176)","v":0},{"$f":"SUM(Q173:Q176)","v":0},{"$f":"SUM(R173:R176)","v":0},null,{"$f":"SUM(T173:T176)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC173:AC176)","v":0},{"$f":"SUM(AD173:AD176)","v":0},{"$f":"SUM(AE173:AE176)","v":0},{"$f":"SUM(AF173:AF176)","v":0}]
[6.05,"Madarasa/Maktab",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,{"$f":"O178+Q178+T178","v":0}]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,{"$f":"O179+Q179+T179","v":0},{"$f":"P179+R179+U179","v":0},null,null,null,null,null,null,{"$f":"AB179*AC179","v":0},{"$f":"AC179","v":0},{"$f":"Y179+AA179+AD179","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,{"$f":"O180+Q180+T180","v":0},{"$f":"P180+R180+U180","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,{"$f":"O181+Q181+T181","v":0},{"$f":"P181+R181+U181","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,{"$f":"O182+Q182+T182","v":0},{"$f":"P182+R182+U182","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C179:C182)","v":0},{"$f":"SUM(D179:D182)","v":0},{"$f":"SUM(E179:E182)","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O179:O182)","v":0},{"$f":"SUM(P179:P182)","v":0},{"$f":"SUM(Q179:Q182)","v":0},{"$f":"SUM(R179:R182)","v":0},null,{"$f":"SUM(T179:T182)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC179:AC182)","v":0},{"$f":"SUM(AD179:AD182)","v":0},{"$f":"SUM(AE179:AE182)","v":0},{"$f":"SUM(AF179:AF182)","v":0}]
[6.06,"Seasonal Hostel (Residential)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O185+Q185+T185","v":0},0,null,null,null,null,null,null,{"$f":"AB185*AC185","v":0},{"$f":"AC185","v":0},{"$f":"Y185+AA185+AD185","v":0}]
[null,"(a) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0,{"$f":"T186+T187","v":0}]
[null,"(a) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,{"$f":"T186+T188","v":0}]
[null,"Sub Total",{"$f":"SUM(C185:C188)","v":0},{"$f":"SUM(D185:D188)","v":0},{"$f":"SUM(E185:E188)","v":0},{"$f":"SUM(F185:F188)","v":0},null,{"$f":"SUM(H185:H188)","v":0},{"$f":"SUM(I185:I188)","v":0},{"$f":"SUM(J185:J188)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O185:O188)","v":0},{"$f":"SUM(P185:P188)","v":0},{"$f":"SUM(Q185:Q188)","v":0},{"$f":"SUM(R185:R188)","v":0},null,{"$f":"SUM(T185:T188)","v":0},0,0,0,0,0,{"$f":"SUM(Z185:Z188)","v":0},{"$f":"SUM(AA185:AA188)","v":0},null,{"$f":"SUM(AC185:AC188)","v":0},{"$f":"SUM(AD185:AD188)","v":0},{"$f":"SUM(AE185:AE188)","v":0},{"$f":"SUM(AF185:AF188)","v":0}]
[6.07,"Migration (Non Residential)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,{"$f":"O191+Q191+T191","v":0},0,null,null,null,null,null,null,{"$f":"AB191*AC191","v":0},{"$f":"AC191","v":0},{"$f":"Y191+AA191+AD191","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C191:C194)","v":0},{"$f":"SUM(D191:D194)","v":0},{"$f":"SUM(E191:E194)","v":0},{"$f":"SUM(F191:F194)","v":0},null,{"$f":"SUM(H191:H194)","v":0},{"$f":"SUM(I191:I194)","v":0},{"$f":"SUM(J191:J194)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O191:O194)","v":0},{"$f":"SUM(P191:P194)","v":0},{"$f":"SUM(Q191:Q194)","v":0},{"$f":"SUM(R191:R194)","v":0},null,{"$f":"SUM(T191:T194)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC191:AC194)","v":0},{"$f":"SUM(AD191:AD194)","v":0},{"$f":"SUM(AE191:AE194)","v":0},{"$f":"SUM(AF191:AF194)","v":0}]
[null,"Total ",{"$f":"SUM(C159+C165+C171+C177+C183+C189+C195)","v":450},24,0,24,0,0,0,0,0,0,{"$f":"SUM(M159+M165+M171+M177+M183+M189+M195)","v":450},24,0,0,0,0,null,{"$f":"SUM(T159+T165+T171+T177+T183+T189+T195)","v":3669},145.07,3669,145.07,0,0,0,0,null,{"$f":"SUM(AC159+AC165+AC171+AC177+AC183+AC189+AC195)","v":3669},{"$f":"SUM(AD159+AD165+AD171+AD177+AD183+AD189+AD195)","v":145.07},{"$f":"SUM(AE159+AE165+AE171+AE177+AE183+AE189+AE195)","v":3669},{"$f":"SUM(AF159+AF165+AF171+AF177+AF183+AF189+AF195)","v":145.07}]
["II","RETENTION",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[7,"Free Text Books",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[7.01,"Free Text Books (P)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Class I & II",42985,64.477500000000006,null,64.477500000000006,42985,null,42985,64.477500000000006,{"$f":"I200/C200*100","v":100},{"$f":"J200/F200*100","v":100},{"$f":"C200-I200","v":0},{"$f":"F200-J200","v":0},null,null,null,null,1.5E-3,39916,59.874000000000002,{"$f":"O200+Q200+T200","v":39916},{"$f":"P200+R200+U200","v":59.874000000000002},null,null,null,null,1.5E-3,39916,{"$f":"AB200*AC200","v":59.874000000000002},{"$f":"AC200","v":39916},{"$f":"Y200+AA200+AD200","v":59.874000000000002}]
[null,"(b) Braille Books Class I & II",3,4.5000000000000005E-3,null,4.5000000000000005E-3,3,null,3,4.5000000000000005E-3,100,100,0,0,null,null,null,null,1.5E-3,3,4.5000000000000005E-3,3,4.5000000000000005E-3,null,null,null,null,1.5E-3,3,4.5000000000000005E-3,3,4.5000000000000005E-3]
[null,"(c) Large Print Books Class I & II",4,6.0000000000000001E-3,null,6.0000000000000001E-3,4,null,4,6.0000000000000001E-3,100,100,0,0,null,null,null,null,1.5E-3,6,9.0000000000000011E-3,6,9.0000000000000011E-3,null,null,null,null,1.5E-3,6,9.0000000000000011E-3,6,9.0000000000000011E-3]
[null,"(d) Class III to V",64365,96.547499999999999,null,{"$f":"D203+E203","v":96.547499999999999},64365,null,64365,96.547499999999999,100,100,0,0,null,null,null,null,1.5E-3,59582,{"$f":"S203*T203","v":89.373000000000005},59582,89.373000000000005,null,null,null,null,1.5E-3,59582,89.373000000000005,59582,89.373000000000005]
[null,"(e) Braille Books Class III to V",11,1.6500000000000001E-2,null,1.6500000000000001E-2,11,null,11,1.6500000000000001E-2,100,100,0,0,null,null,null,null,1.5E-3,8,1.2E-2,8,1.2E-2,null,null,null,null,1.5E-3,8,1.2E-2,8,1.2E-2]
[null,"(f) Large Print Books Class III to V",11,1.6500000000000001E-2,null,1.6500000000000001E-2,11,null,11,1.6500000000000001E-2,100,100,0,0,null,null,null,null,1.5E-3,18,2.7E-2,18,2.7E-2,null,null,null,null,1.5E-3,18,2.7E-2,18,2.7E-2]
[{"$f":"+A199+0.01","v":7.02},"Free Text Books (UP)",39470,98.674999999999997,null,98.674999999999997,39470,98.674999999999997,39470,98.674999999999997,100,100,0,0,null,null,null,null,2.5000000000000001E-3,42112,105.28,42112,105.28,null,null,null,null,2.5000000000000001E-3,42112,105.28,42112,105.28]
[{"$f":"+A206+0.01","v":7.0299999999999994},"Braille Books (UP)",17,4.2500000000000003E-2,null,4.2500000000000003E-2,17,4.2500000000000003E-2,17,4.2500000000000003E-2,100,100,0,0,null,null,null,null,2.5000000000000001E-3,17,4.2500000000000003E-2,17,4.2500000000000003E-2,null,null,null,null,2.5000000000000001E-3,17,4.2500000000000003E-2,17,4.2500000000000003E-2]
[{"$f":"+A207+0.01","v":7.0399999999999991},"Large Print Books (UP)",31,7.7499999999999999E-2,null,7.7499999999999999E-2,31,null,31,7.7499999999999999E-2,100,100,0,0,null,null,null,null,2.5000000000000001E-3,25,6.25E-2,25,6.25E-2,null,null,null,null,2.5000000000000001E-3,25,6.25E-2,25,6.25E-2]
[null,"Sub Total ",{"$f":"SUM(C200:C208)","v":146897},259.86350000000004,0,259.86350000000004,146897,98.717500000000001,146897,259.86350000000004,100,100,0,0,{"$f":"SUM(O200:O208)","v":0},{"$f":"SUM(P200:P208)","v":0},{"$f":"SUM(Q200:Q208)","v":0},{"$f":"SUM(R200:R208)","v":0},null,{"$f":"SUM(T200:T208)","v":141687},254.68449999999999,141687,254.68449999999999,0,0,0,0,null,{"$f":"SUM(AC200:AC208)","v":141687},{"$f":"SUM(AD200:AD208)","v":254.68449999999999},{"$f":"SUM(AE200:AE208)","v":141687},{"$f":"SUM(AF200:AF208)","v":254.68449999999999}]
[8,"Provision of 2 sets of Uniform ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[8.01,"All Girls",73715,294.86,null,294.86,73715,286.40800000000002,73715,294.86,100,100,0,0,null,null,null,null,4.0000000000000001E-3,72233,288.93200000000002,{"$f":"O211+Q211+T211","v":72233},288.93200000000002,null,null,null,null,4.0000000000000001E-3,72233,{"$f":"AB211*AC211","v":288.93200000000002},{"$f":"AC211","v":72233},{"$f":"Y211+AA211+AD211","v":288.93200000000002}]
[{"$f":"+A211+0.01","v":8.02},"SC Boys",12777,51.108000000000004,null,51.108000000000004,12777,51.107999999999997,12777,51.108000000000004,100,100,0,0,null,null,null,null,4.0000000000000001E-3,12000,48,12000,48,null,null,null,null,4.0000000000000001E-3,12000,48,12000,48]
[{"$f":"+A212+0.01","v":8.0299999999999994},"ST Boys",57225,228.9,null,228.9,57225,226.44,57225,226.44,100,98.925294888597634,0,2.460000000000008,null,null,null,null,4.0000000000000001E-3,54609,218.43600000000001,54609,218.43600000000001,null,null,null,null,4.0000000000000001E-3,54609,218.43600000000001,54609,218.43600000000001]
[{"$f":"+A213+0.01","v":8.0399999999999991},"BPL Boys",9060,36.24,null,36.24,9060,36.22,9060,36.24,100,100,0,0,null,null,null,null,4.0000000000000001E-3,9060,36.24,9060,36.24,null,null,null,null,4.0000000000000001E-3,9060,36.24,9060,36.24]
[null,"Sub Total",{"$f":"SUM(C211:C214)","v":152777},611.10800000000006,0,611.10800000000006,152777,600.17600000000004,152777,608.64800000000002,100,99.597452496121804,0,2.4600000000000364,{"$f":"SUM(O211:O214)","v":0},{"$f":"SUM(P211:P214)","v":0},{"$f":"SUM(Q211:Q214)","v":0},{"$f":"SUM(R211:R214)","v":0},null,{"$f":"SUM(T211:T214)","v":147902},591.60800000000006,147902,591.60800000000006,0,0,0,0,null,{"$f":"SUM(AC211:AC214)","v":147902},{"$f":"SUM(AD211:AD214)","v":591.60800000000006},{"$f":"SUM(AE211:AE214)","v":147902},{"$f":"SUM(AF211:AF214)","v":591.60800000000006}]
[9,"Teaching Learning Equipment (TLE)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[9.01,"New Primary ",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O217+Q217+T217","v":0},{"$f":"P217+R217+U217","v":0},null,null,null,null,null,null,{"$f":"AB217*AC217","v":0},{"$f":"AC217","v":0},{"$f":"Y217+AA217+AD217","v":0}]
[9.02,"New Upper Primary",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,{"$f":"O218+Q218+T218","v":0},{"$f":"P218+R218+U218","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C217+C218","v":0},{"$f":"D217+D218","v":0},{"$f":"E217+E218","v":0},{"$f":"F217+F218","v":0},null,0,{"$f":"I217+I218","v":0},{"$f":"J217+J218","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O217+O218","v":0},{"$f":"P217+P218","v":0},{"$f":"Q217+Q218","v":0},{"$f":"R217+R218","v":0},null,{"$f":"T217+T218","v":0},0,0,0,0,0,0,0,null,{"$f":"AC217+AC218","v":0},{"$f":"AD217+AD218","v":0},{"$f":"AE217+AE218","v":0},{"$f":"AF217+AF218","v":0}]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[10,"New Teachers' Salary ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[10.01,"New Primary Teachers (Regular)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"O223+Q223+T223","v":0},{"$f":"P223+R223+U223","v":0},null,null,null,null,null,null,{"$f":"AB223*AC223","v":0},{"$f":"AC223","v":0},{"$f":"Y223+AA223+AD223","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A224+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A231+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A235+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C223:C239)","v":0},{"$f":"SUM(D223:D239)","v":0},{"$f":"SUM(E223:E239)","v":0},{"$f":"SUM(F223:F239)","v":0},null,0,{"$f":"SUM(I223:I239)","v":0},{"$f":"SUM(J223:J239)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O223:O239)","v":0},{"$f":"SUM(P223:P239)","v":0},{"$f":"SUM(Q223:Q239)","v":0},{"$f":"SUM(R223:R239)","v":0},null,{"$f":"SUM(T223:T239)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC223:AC239)","v":0},{"$f":"SUM(AD223:AD239)","v":0},{"$f":"SUM(AE223:AE239)","v":0},{"$f":"SUM(AF223:AF239)","v":0}]
[null,"Total ",{"$f":"C240","v":0},{"$f":"D240","v":0},{"$f":"E240","v":0},{"$f":"F240","v":0},null,0,{"$f":"I240","v":0},{"$f":"J240","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O240","v":0},{"$f":"P240","v":0},{"$f":"Q240","v":0},{"$f":"R240","v":0},null,{"$f":"T240","v":0},0,0,0,0,0,0,0,null,{"$f":"AC240","v":0},{"$f":"AD240","v":0},{"$f":"AE240","v":0},{"$f":"AF240","v":0}]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Primary Teachers",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[{"$f":"+A236+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"O244+Q244+T244","v":0},{"$f":"P244+R244+U244","v":0},null,null,null,null,null,null,{"$f":"AB244*AC244","v":0},{"$f":"AC244","v":0},{"$f":"Y244+AA244+AD244","v":0}]
[10.09,"Primary Teachers- Existing, in position (Contractual)",1826,2143.2127199999995,null,2143.2127199999995,0,745.3380350000001,1826,850.33,100,39.675483075707021,0,1292.8827199999996,null,null,0,0,1.2910919999999999,1859,2400.1400279999998,1859,2400.1400279999998,null,null,null,null,1.2910919999999999,1859,2400.1400279999998,1859,2400.1400279999998]
[10.1,"Head Teachers for Primary in position",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A246+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,null,0,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,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A248+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d)UP Teachers (Contract)-Exisitng in position",1443,1693.67796,null,1693.67796,0,743.73803499999997,1443,844.6,100,49.867803676207728,0,849.07795999999996,null,null,0,0,1.2910919999999999,1640,2117.3908799999999,1640,2117.3908799999999,null,null,null,null,1.2910919999999999,1640,2117.3908799999999,1640,2117.3908799999999]
[10.130000000000001,"Part Time Instructors in position",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",65,50.7,null,50.7,null,1.1358600000000001,65,1.1358600000000001,100,2.2403550295857988,0,49.564140000000002,null,null,null,null,0.85799999999999998,65,55.769999999999996,65,55.769999999999996,null,null,null,null,0.85799999999999998,65,55.769999999999996,65,55.769999999999996]
[null,"(b) Health and Physical Education ",65,50.7,null,50.7,null,null,65,null,100,0,0,50.7,null,null,null,null,0.85799999999999998,65,55.769999999999996,65,55.769999999999996,null,null,null,null,0.85799999999999998,65,55.769999999999996,65,55.769999999999996]
[null,"(c) Work Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C245:C260)","v":3399},{"$f":"SUM(D244:D260)","v":3938.2906799999992},{"$f":"SUM(E245:E260)","v":0},{"$f":"SUM(F244:F260)","v":3938.2906799999992},null,{"$f":"SUM(H258:H260)","v":1.1358600000000001},{"$f":"SUM(I245:I260)","v":3399},{"$f":"SUM(J244:J260)","v":1696.0658600000002},100,43.066040518878118,0,2242.224819999999,{"$f":"SUM(O245:O260)","v":0},{"$f":"SUM(P244:P260)","v":0},{"$f":"SUM(Q245:Q260)","v":0},{"$f":"SUM(R244:R260)","v":0},null,{"$f":"SUM(T245:T260)","v":3629},{"$f":"SUM(U244:U260)","v":4629.0709080000006},{"$f":"SUM(V245:V260)","v":3629},{"$f":"SUM(W244:W260)","v":4629.0709080000006},{"$f":"SUM(X245:X260)","v":0},{"$f":"SUM(Y244:Y260)","v":0},{"$f":"SUM(Z245:Z260)","v":0},{"$f":"SUM(AA244:AA260)","v":0},null,{"$f":"SUM(AC245:AC260)","v":3629},{"$f":"SUM(AD244:AD260)","v":4629.0709080000006},{"$f":"SUM(AE245:AE260)","v":3629},{"$f":"SUM(AF244:AF260)","v":4629.0709080000006}]
[null,"Total ",{"$f":"C261","v":3399},{"$f":"D261","v":3938.2906799999992},{"$f":"E261","v":0},{"$f":"F261","v":3938.2906799999992},null,{"$f":"SUM(H245:H260)","v":1490.2119300000002},{"$f":"I261","v":3399},{"$f":"J261","v":1696.0658600000002},100,43.066040518878118,0,2242.224819999999,{"$f":"O261","v":0},{"$f":"P261","v":0},{"$f":"Q261","v":0},{"$f":"R261","v":0},null,{"$f":"T261","v":3629},4629.0709080000006,3629,4629.0709080000006,0,0,0,0,null,{"$f":"AC261","v":3629},{"$f":"AD261","v":4629.0709080000006},{"$f":"AE261","v":3629},{"$f":"AF261","v":4629.0709080000006}]
[null,"Total (New+Recurring)",{"$f":"C241+C262","v":3399},{"$f":"D241+D262","v":3938.2906799999992},{"$f":"E241+E262","v":0},{"$f":"F241+F262","v":3938.2906799999992},null,{"$f":"H262","v":1490.2119300000002},{"$f":"I241+I262","v":3399},{"$f":"J241+J262","v":1696.0658600000002},100,43.066040518878118,0,2242.224819999999,{"$f":"O241+O262","v":0},{"$f":"P241+P262","v":0},{"$f":"Q241+Q262","v":0},{"$f":"R241+R262","v":0},null,{"$f":"T241+T262","v":3629},4629.0709080000006,3629,4629.0709080000006,0,0,0,0,null,{"$f":"AC241+AC262","v":3629},{"$f":"AD241+AD262","v":4629.0709080000006},{"$f":"AE241+AE262","v":3629},{"$f":"AF241+AF262","v":4629.0709080000006}]
[11,"Training",null,null,null,0,null,null,null,null,{"$f":"I264/C264*100","v":{"$error":"#DIV/0!"}},{"$f":"J264/F264*100","v":{"$error":"#DIV/0!"}},{"$f":"C264-I264","v":0},{"$f":"F264-J264","v":0}]
[null,"(A) Training of Teachers",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB266*AC266","v":0},{"$f":"AC266","v":0},{"$f":"Y266+AA266+AD266","v":0}]
[null,"(a) Class I & II",2449,17.143000000000001,null,17.143000000000001,2449,17.143000000000001,2449,17.143000000000001,100,100,0,0,null,null,null,null,0.02,2449,{"$f":"S267*T267","v":48.980000000000004},{"$f":"O267+Q267+T267","v":2449},{"$f":"P267+R267+U267","v":48.980000000000004},null,null,null,null,0.01,2449,24.490000000000002,2449,24.490000000000002]
[null,"(b) Class III to V",2534,17.738,null,{"$f":"D268+E268","v":17.738},2534,17.143000000000001,2534,17.143000000000001,100,96.645619573796367,0,0.59499999999999886,null,null,null,null,0.02,2182,43.64,2182,{"$f":"P268+R268+U268","v":43.64},null,null,null,null,0.01,2182,21.82,2182,21.82]
[null,"(c) Class VI to VIII",1792,12.544,null,12.544,1792,0.96,1792,0.96,100,7.6530612244897949,0,11.584,null,null,null,null,0.02,2272,45.44,2272,45.44,null,null,null,null,0.01,2272,22.72,2272,22.72,{"$f":"T269+150","v":2422}]
[11.02,"Follow up meetings at CRC level",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",2449,17.143000000000001,null,17.143000000000001,2449,17.143000000000001,2449,17.143000000000001,100,100,0,0,null,null,null,null,0.01,2449,24.490000000000002,2449,24.490000000000002,null,null,null,null,0.01,2449,24.490000000000002,2449,24.490000000000002]
[null,"(b) Class III to V",2534,17.738,null,17.738,2534,17.143000000000001,2534,17.143000000000001,100,96.645619573796367,0,0.59499999999999886,null,null,null,null,0.01,2182,21.82,2182,21.82,null,null,null,null,0.01,2182,21.82,2182,21.82]
[null,"(c) Class VI to VIII",1792,12.544,null,12.544,1792,0,1792,6,100,47.83163265306122,0,6.5440000000000005,null,null,null,null,0.01,2272,22.72,2272,22.72,null,null,null,null,0.01,2272,22.72,2272,22.72,{"$f":"T273+150","v":2422}]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.04,"Training of untrained Teachers ",null,null,null,0,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,0,0,0]
[null,"(a)  Training of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b)  Training of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",51,0.71399999999999997,null,0.71399999999999997,51,0.71399999999999997,51,0.71399999999999997,100,100,0,0,null,null,null,null,0.02,51,1.02,51,1.02,null,null,null,null,0.02,51,1.02,51,1.02]
[null,"(b) Class III to V",65,0.91,null,0.91,65,0.91,65,0.91,100,100,0,0,null,null,null,null,0.02,65,1.3,65,1.3,null,null,null,null,0.02,65,1.3,65,1.3]
[null,"(c) Class VI to VIII",80,1.1200000000000001,null,1.1200000000000001,80,1.1200000000000001,80,1.1200000000000001,100,100,0,0,null,null,null,null,0.02,80,1.6,80,1.6,null,null,null,null,0.02,80,1.6,80,1.6]
[null,"(C) NUEPA School Leadership Programme",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.02,5,0.1,5,0.1,{"$f":"150/30","v":5}]
[11.07,"Head Teacher Training",100,1.6,null,1.6,100,0,100,0,100,0,0,1.6,null,null,null,null,1.6E-2,150,2.4,150,2.4,null,null,null,null,1.6E-2,150,2.4,150,2.4,{"$f":"4500/30","v":150}]
[null,"Sub Total",{"$f":"SUM(C271:C285)","v":7071},{"$f":"SUM(D267:D285)","v":99.193999999999988},{"$f":"SUM(E271:E285)","v":0},{"$f":"SUM(F267:F285)","v":99.193999999999988},null,{"$f":"SUM(H267:H285)","v":72.27600000000001},{"$f":"SUM(I271:I285)","v":7071},{"$f":"SUM(J267:J285)","v":78.27600000000001},100,78.912030969615117,0,20.917999999999978,{"$f":"SUM(O271:O285)","v":0},{"$f":"SUM(P267:P285)","v":0},{"$f":"SUM(Q271:Q285)","v":0},{"$f":"SUM(R267:R285)","v":0},null,{"$f":"SUM(T271:T285)","v":7259},{"$f":"SUM(U267:U285)","v":213.61},{"$f":"SUM(V271:V285)","v":7259},{"$f":"SUM(W267:W285)","v":213.61},{"$f":"SUM(X271:X285)","v":0},{"$f":"SUM(Y267:Y285)","v":0},{"$f":"SUM(Z271:Z285)","v":0},{"$f":"SUM(AA267:AA285)","v":0},null,{"$f":"SUM(AC271:AC285)","v":7254},{"$f":"SUM(AD267:AD285)","v":144.48000000000002},{"$f":"SUM(AE271:AE285)","v":7254},{"$f":"SUM(AF267:AF285)","v":144.48000000000002}]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,{"$f":"D287+E287","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[12.01,"Salary of Faculty and Staff",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",44,81.311999999999998,null,81.311999999999998,44,0,44,40.33,100,49.599075167256984,0,40.981999999999999,null,null,null,null,2.0327999999999999,44,89.44319999999999,{"$f":"O289+Q289+T289","v":44},{"$f":"P289+R289+U289","v":89.44319999999999},null,null,null,null,2.0327999999999999,44,{"$f":"AB289*AC289","v":89.44319999999999},{"$f":"AC289","v":44},{"$f":"Y289+AA289+AD289","v":89.44319999999999}]
[null,"(b) 2 RPs for CWSN in position",22,40.655999999999999,null,40.655999999999999,22,23.567200000000003,22,40.655999999999999,100,100,0,0,null,null,null,null,2.0327999999999999,22,44.721599999999995,22,44.721599999999995,null,null,null,null,2.0327999999999999,22,44.721599999999995,22,44.721599999999995]
[null,"(c) 1 MIS Coordinator in position",11,21.78,null,21.78,11,5.8986000000000001,11,21.78,100,100,0,0,null,null,null,null,2.1779999999999999,11,23.957999999999998,11,23.957999999999998,null,null,null,null,2.1779999999999999,11,23.957999999999998,11,23.957999999999998]
[null,"(d) 1 Data Entry Operator in position",11,12.341999999999999,null,12.341999999999999,11,0,11,0,100,0,0,12.341999999999999,null,null,null,null,1.2341999999999997,11,13.576199999999996,11,13.576199999999996,null,null,null,null,1.2341999999999997,11,13.576199999999996,11,13.576199999999996]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",33,52.272000000000006,null,52.272000000000006,33,8.1653699999999994,33,8.1653699999999994,100,15.620925160697885,0,44.10663000000001,null,null,null,null,1.7423999999999999,33,57.499200000000002,33,57.499200000000002,null,null,null,null,1.7423999999999999,33,57.499200000000002,33,57.499200000000002]
[12.02,"Furniture Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A294+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A295+0.01","v":12.04},"Contingency Grant",11,5.5,null,5.5,11,0,11,5.5,100,100,0,0,null,null,null,null,0.5,11,5.5,11,5.5,null,null,null,null,0.5,11,5.5,11,5.5]
[{"$f":"+A296+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",11,3.3,null,3.3,11,0,11,3.3,100,100,0,0,null,null,null,null,0.3,11,3.3,11,3.3,null,null,null,null,0.3,11,3.3,11,3.3]
[{"$f":"+A297+0.01","v":12.059999999999999},"TLM Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,11,1.1000000000000001,11,1.1000000000000001,null,null,null,null,null,null,0,0,0]
[{"$f":"+A298+0.01","v":12.069999999999999},"Maintenace Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,11,1.1000000000000001,11,1.1000000000000001,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C291","v":11},{"$f":"SUM(D289:D299)","v":217.16199999999998},{"$f":"E291","v":0},{"$f":"SUM(F289:F299)","v":217.16199999999998},null,{"$f":"SUM(H289:H299)","v":37.631169999999997},{"$f":"I291","v":11},{"$f":"SUM(J289:J299)","v":119.73136999999998},100,55.134586161483135,0,97.430629999999994,{"$f":"O291","v":0},{"$f":"SUM(P289:P299)","v":0},{"$f":"Q291","v":0},{"$f":"SUM(R289:R299)","v":0},null,{"$f":"T291","v":11},{"$f":"SUM(U289:U299)","v":240.19819999999999},{"$f":"V291","v":11},{"$f":"SUM(W289:W299)","v":240.19819999999999},{"$f":"X291","v":0},{"$f":"SUM(Y289:Y299)","v":0},{"$f":"Z291","v":0},{"$f":"SUM(AA289:AA299)","v":0},null,{"$f":"AC291","v":11},{"$f":"SUM(AD289:AD299)","v":237.9982},{"$f":"AE291","v":11},{"$f":"SUM(AF289:AF299)","v":237.9982}]
[13,"Academic Support through Cluster Resource Centres",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[13.01,"Salary of Cluster Coordinator, full time and in position",30,55.44,null,55.44,30,0,30,24,100,43.290043290043286,0,31.439999999999998,null,null,null,null,2.0327999999999999,30,60.983999999999995,{"$f":"O302+Q302+T302","v":30},60.983999999999995,null,null,null,null,2.0327999999999999,30,{"$f":"AB302*AC302","v":60.983999999999995},{"$f":"AC302","v":30},{"$f":"Y302+AA302+AD302","v":60.983999999999995}]
[{"$f":"+A302+0.01","v":13.02},"Furniture Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[13.04,"Contingency Grant",152,15.200000000000001,null,15.200000000000001,152,0,152,15.200000000000001,100,100,0,0,null,null,null,null,0.1,152,15.200000000000001,152,15.200000000000001,null,null,null,null,0.1,152,15.200000000000001,152,15.200000000000001]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",152,18.239999999999998,null,18.239999999999998,152,0,152,18.239999999999998,100,100,0,0,null,null,null,null,0.12,152,18.239999999999998,152,18.239999999999998,null,null,null,null,0.12,152,18.239999999999998,152,18.239999999999998]
[13.059999999999999,"TLM Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,152,4.5599999999999996,152,4.5599999999999996,null,null,null,null,null,null,0,0,0]
[13.069999999999999,"Maintenace Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,152,3.04,152,3.04,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C305","v":152},{"$f":"SUM(D302:D308)","v":88.88},{"$f":"E305","v":0},{"$f":"SUM(F302:F308)","v":88.88},null,{"$f":"SUM(H302:H308)","v":0},{"$f":"I305","v":152},{"$f":"SUM(J302:J308)","v":57.44},100,64.626462646264628,0,31.439999999999998,{"$f":"O305","v":0},{"$f":"SUM(P302:P308)","v":0},{"$f":"Q305","v":0},{"$f":"SUM(R302:R308)","v":0},null,{"$f":"T305","v":152},{"$f":"SUM(U302:U308)","v":102.024},{"$f":"V305","v":152},{"$f":"SUM(W302:W308)","v":102.024},{"$f":"X305","v":0},{"$f":"SUM(Y302:Y308)","v":0},{"$f":"Z305","v":0},{"$f":"SUM(AA302:AA308)","v":0},null,{"$f":"AC305","v":152},{"$f":"SUM(AD302:AD308)","v":94.423999999999992},{"$f":"AE305","v":152},{"$f":"SUM(AF302:AF308)","v":94.423999999999992}]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB311*AC311","v":0},{"$f":"AC311","v":0},{"$f":"Y311+AA311+AD311","v":0}]
[null,"(a)  Number of districts",1,50,null,50,null,0.27,1,50,100,100,0,0,null,null,null,null,50,1,50,{"$f":"O312+Q312+T312","v":1},{"$f":"P312+R312+U312","v":50},null,null,null,null,50,1,50,1,50]
[null,"(b)  Number of schools",9,0,null,0,null,0,9,null,100,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"O313+Q313+T313","v":0},{"$f":"P313+R313+U313","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"C312","v":1},{"$f":"SUM(D312:D313)","v":50},{"$f":"E312","v":0},{"$f":"SUM(F312:F313)","v":50},null,{"$f":"SUM(H312:H313)","v":0.27},{"$f":"I312","v":1},{"$f":"SUM(J312:J313)","v":50},100,100,0,0,{"$f":"O312","v":0},{"$f":"SUM(P312:P313)","v":0},{"$f":"Q312","v":0},{"$f":"SUM(R312:R313)","v":0},null,{"$f":"T312","v":1},{"$f":"SUM(U312:U313)","v":50},{"$f":"V312","v":1},{"$f":"SUM(W312:W313)","v":50},{"$f":"X312","v":0},{"$f":"SUM(Y312:Y313)","v":0},{"$f":"Z312","v":0},{"$f":"SUM(AA312:AA313)","v":0},null,{"$f":"AC312","v":1},{"$f":"SUM(AD312:AD313)","v":50},{"$f":"AE312","v":1},{"$f":"SUM(AF312:AF313)","v":50}]
[15,"Libraries",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,{"$f":"O315+Q315+T315","v":0},0]
[15.01,"Primary",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,null,null,{"$f":"AB316*AC316","v":0},{"$f":"AC316","v":0},{"$f":"Y316+AA316+AD316","v":0}]
[15.02,"Upper Primary ",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"C316+C317","v":0},{"$f":"D316+D317","v":0},{"$f":"E316+E317","v":0},{"$f":"F316+F317","v":0},null,0,{"$f":"I316+I317","v":0},{"$f":"J316+J317","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O316+O317","v":0},{"$f":"P316+P317","v":0},{"$f":"Q316+Q317","v":0},{"$f":"R316+R317","v":0},null,{"$f":"T316+T317","v":0},0,0,0,0,0,0,0,null,{"$f":"AC316+AC317","v":0},{"$f":"AD316+AD317","v":0},{"$f":"AE316+AE317","v":0},{"$f":"AF316+AF317","v":0}]
["IV","ANNUAL GRANTS",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[16,"Teachers' Grant",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[16.010000000000002,"Primary ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Class I & II",2500,12.5,null,12.5,2500,0,2500,12.5,100,100,0,0,null,null,null,null,5.0000000000000001E-3,2449,12.245000000000001,{"$f":"O322+Q322+T322","v":2449},12.245000000000001,null,null,null,null,5.0000000000000001E-3,2449,{"$f":"AB322*AC322","v":12.245000000000001},{"$f":"AC322","v":2449},{"$f":"Y322+AA322+AD322","v":12.245000000000001}]
[null,"(b) Class III to V",2600,13,null,13,2600,0,2600,13,100,100,0,0,null,null,null,null,5.0000000000000001E-3,2182,10.91,2182,10.91,null,null,null,null,5.0000000000000001E-3,2182,10.91,2182,10.91,{"$f":"57922+48966","v":106888}]
[16.02,"Upper Primary: Class VI to VIII",1972,9.86,null,9.86,1972,0,1972,9.86,100,100,0,0,null,null,null,null,5.0000000000000001E-3,2422,12.11,2422,12.11,null,null,null,null,5.0000000000000001E-3,2422,12.11,2422,12.11]
[null,"Sub Total",{"$f":"SUM(C322:C324)","v":7072},35.36,0,35.36,7072,0,7072,35.36,100,100,0,0,{"$f":"SUM(O322:O324)","v":0},{"$f":"SUM(P322:P324)","v":0},{"$f":"SUM(Q322:Q324)","v":0},{"$f":"SUM(R322:R324)","v":0},null,{"$f":"SUM(T322:T324)","v":7053},35.265000000000001,7053,35.265000000000001,0,0,0,0,null,{"$f":"SUM(AC322:AC324)","v":7053},{"$f":"SUM(AD322:AD324)","v":35.265000000000001},{"$f":"SUM(AE322:AE324)","v":7053},{"$f":"SUM(AF322:AF324)","v":35.265000000000001}]
[17,"School Grant",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[17.010000000000002,"Primary ",2167,108.35000000000001,null,108.35000000000001,2167,108.35,2167,108.35000000000001,100,100,0,0,null,null,null,null,0.05,2055,{"$f":"S327*T327","v":102.75},{"$f":"O327+Q327+T327","v":2055},{"$f":"P327+R327+U327","v":102.75},null,null,null,null,0.05,2055,{"$f":"AB327*AC327","v":102.75},{"$f":"AC327","v":2055},{"$f":"Y327+AA327+AD327","v":102.75}]
[17.02,"Upper Primary ",717,50.190000000000005,null,50.190000000000005,717,45.08,717,47,{"$f":"I328/C328*100","v":100},{"$f":"J328/F328*100","v":93.644152221558073},{"$f":"C328-I328","v":0},{"$f":"F328-J328","v":3.1900000000000048},null,null,null,null,7.0000000000000007E-2,733,51.31,{"$f":"O328+Q328+T328","v":733},{"$f":"P328+R328+U328","v":51.31},null,null,null,null,7.0000000000000007E-2,733,51.31,733,51.31]
[null,"Sub Total",{"$f":"C327+C328","v":2884},{"$f":"D327+D328","v":158.54000000000002},{"$f":"E327+E328","v":0},158.54000000000002,2884,153.43,2884,155.35000000000002,100,97.987889491610943,0,3.1899999999999977,{"$f":"O327+O328","v":0},{"$f":"P327+P328","v":0},{"$f":"Q327+Q328","v":0},{"$f":"R327+R328","v":0},null,{"$f":"T327+T328","v":2788},154.06,2788,154.06,0,0,0,0,null,{"$f":"AC327+AC328","v":2788},{"$f":"AD327+AD328","v":154.06},{"$f":"AE327+AE328","v":2788},{"$f":"AF327+AF328","v":154.06}]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[18.010000000000002,"REMS activities",0,0,null,{"$f":"D331+E331","v":0},null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.9760420437329904E-3,{"$f":"SUM(T329:T330)","v":2788},27.813205217927578,{"$f":"O331+Q331+T331","v":2788},{"$f":"P331+R331+U331","v":27.813205217927578},null,null,null,null,null,null,{"$f":"AB331*AC331","v":0},{"$f":"AC331","v":0},{"$f":"Y331+AA331+AD331","v":0}]
[{"$f":"+A331+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,null,0,null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.086943114936519E-3,{"$f":"SUM(T330:T331)","v":2788},8.6063974044430154,{"$f":"O332+Q332+T332","v":2788},{"$f":"P332+R332+U332","v":8.6063974044430154},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C331+C332","v":0},{"$f":"D331+D332","v":0},{"$f":"E331+E332","v":0},{"$f":"F331+F332","v":0},null,{"$f":"SUM(H331:H332)","v":0},{"$f":"I331+I332","v":0},{"$f":"J331+J332","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O331+O332","v":0},{"$f":"P331+P332","v":0},{"$f":"Q331+Q332","v":0},{"$f":"R331+R332","v":0},null,{"$f":"T331+T332","v":5576},36.41960262237059,5576,36.41960262237059,0,0,0,0,null,{"$f":"AC331+AC332","v":0},{"$f":"AD331+AD332","v":0},{"$f":"AE331+AE332","v":0},{"$f":"AF331+AF332","v":0}]
[19,"Maintenance Grant",null,null,null,{"$f":"D334+E334","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",2898,211.9274190902006,null,211.9274190902006,2898,0,2898,200,100,94.371932078725479,0,11.927419090200601,null,null,null,null,7.2997516727598813E-2,2785,203.29808408636271,{"$f":"O335+Q335+T335","v":2785},{"$f":"P335+R335+U335","v":203.29808408636271},null,null,null,null,7.2997516727598813E-2,2785,{"$f":"AB335*AC335","v":203.29808408636271},{"$f":"AC335","v":2785},{"$f":"Y335+AA335+AD335","v":203.29808408636271}]
[null,"Sub Total",{"$f":"C335","v":2898},211.9274190902006,0,211.9274190902006,2898,0,2898,200,100,94.371932078725479,0,11.927419090200601,{"$f":"O335","v":0},{"$f":"P335","v":0},{"$f":"Q335","v":0},{"$f":"R335","v":0},null,{"$f":"T335","v":2785},203.29808408636271,2785,203.29808408636271,0,0,0,0,null,{"$f":"AC335","v":2785},{"$f":"AD335","v":203.29808408636271},{"$f":"AE335","v":2785},{"$f":"AF335","v":203.29808408636271}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[20,"Interventions for CWSN ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[20.010000000000002,"Provision for Inclusive Education",2277,68.31,null,68.31,2277,31.554499999999997,2277,35,100,51.237007758746891,0,33.31,null,null,null,null,0.03,2192,65.759999999999991,{"$f":"O339+Q339+T339","v":2192},{"$f":"P339+R339+U339","v":65.759999999999991},null,null,null,null,0.03,2140,{"$f":"AB339*AC339","v":64.2},{"$f":"AC339","v":2140},{"$f":"Y339+AA339+AD339","v":64.2}]
[null,"Sub Total",{"$f":"C339","v":2277},68.31,0,68.31,2277,31.554499999999997,2277,35,100,51.237007758746891,0,33.31,{"$f":"O339","v":0},{"$f":"P339","v":0},{"$f":"Q339","v":0},{"$f":"R339","v":0},null,{"$f":"T339","v":2192},65.759999999999991,2192,65.759999999999991,0,0,0,0,null,{"$f":"AC339","v":2140},{"$f":"AD339","v":64.2},{"$f":"AE339","v":2140},{"$f":"AF339","v":64.2}]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[21.01,"Girls Education",1,12.5,null,12.5,null,null,1,12.5,100,100,0,0,null,null,null,null,null,1,12.5,{"$f":"O342+Q342+T342","v":1},{"$f":"P342+R342+U342","v":12.5},null,null,null,null,null,1,12.5,{"$f":"AC342","v":1},{"$f":"Y342+AA342+AD342","v":12.5}]
[21.02,"Intervention for SC / ST children",1,19,null,19,null,15.343,1,19,100,100,0,0,null,null,null,null,null,1,36.200000000000003,1,{"$f":"P343+R343+U343","v":36.200000000000003},null,null,null,null,null,1,36.200000000000003,1,36.200000000000003]
[{"$f":"+A343+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,null,12.5,null,null,1,12.5,100,100,0,0,null,null,null,null,null,1,0,1,0,null,null,null,null,null,1,0,1,0]
[{"$f":"+A344+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,6,null,6,null,null,1,6,100,100,0,0,null,null,null,null,null,1,1.3,1,1.3,null,null,null,null,null,1,1.3,1,1.3]
[null,"Sub Total",{"$f":"C342","v":1},{"$f":"SUM(D342:D345)","v":50},{"$f":"E342","v":0},{"$f":"SUM(F342:F345)","v":50},null,{"$f":"SUM(H342:H345)","v":15.343},{"$f":"I342","v":1},{"$f":"SUM(J342:J345)","v":50},100,100,0,0,{"$f":"O342","v":0},{"$f":"SUM(P342:P345)","v":0},{"$f":"Q342","v":0},{"$f":"SUM(R342:R345)","v":0},null,{"$f":"T342","v":1},{"$f":"SUM(U342:U345)","v":50},{"$f":"V342","v":1},{"$f":"SUM(W342:W345)","v":50},{"$f":"X342","v":0},{"$f":"SUM(Y342:Y345)","v":0},{"$f":"Z342","v":0},{"$f":"SUM(AA342:AA345)","v":0},null,{"$f":"AC342","v":1},{"$f":"SUM(AD342:AD345)","v":50},{"$f":"AE342","v":1},{"$f":"SUM(AF342:AF345)","v":50}]
[22,"SMC/PRI Training",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[22.01,"Residential (3 days)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB348*AC348","v":0},{"$f":"AC348","v":0},{"$f":"Y348+AA348+AD348","v":0}]
[22.02,"Non-residential (3 days)",13368,40.103999999999999,null,40.103999999999999,13368,0.50893999999999995,13368,21,100,52.363853979652909,0,19.103999999999999,null,null,null,null,3.0000000000000001E-3,12600,37.800000000000004,{"$f":"O349+Q349+T349","v":12600},{"$f":"P349+R349+U349","v":37.800000000000004},null,null,null,null,3.0000000000000001E-3,12600,37.800000000000004,12600,37.800000000000004]
[null,"Sub Total ",{"$f":"SUM(C348:C349)","v":13368},{"$f":"SUM(D348:D349)","v":40.103999999999999},{"$f":"SUM(E348:E349)","v":0},{"$f":"SUM(F348:F349)","v":40.103999999999999},{"$f":"G349","v":13368},{"$f":"H349","v":0.50893999999999995},{"$f":"SUM(I348:I349)","v":13368},{"$f":"SUM(J348:J349)","v":21},100,52.363853979652909,0,19.103999999999999,{"$f":"SUM(O348:O349)","v":0},{"$f":"SUM(P348:P349)","v":0},{"$f":"SUM(Q348:Q349)","v":0},{"$f":"SUM(R348:R349)","v":0},null,{"$f":"SUM(T348:T349)","v":12600},37.800000000000004,12600,37.800000000000004,0,0,0,0,null,{"$f":"SUM(AC348:AC349)","v":12600},{"$f":"SUM(AD348:AD349)","v":37.800000000000004},{"$f":"SUM(AE348:AE349)","v":12600},{"$f":"SUM(AF348:AF349)","v":37.800000000000004}]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[23,"Civil Works Construction ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[23.01,"New Primary School (Rural)",0,0,742.11870000000022,{"$f":"D353+E353","v":742.11870000000022},null,68.55,null,68.55,{"$error":"#DIV/0!"},9.2370667926842405,0,673.56870000000026,{"$f":"C353-I353","v":0},{"$f":"F353-J353","v":673.56870000000026},null,null,17.600000000000001,null,0,{"$f":"O353+Q353+T353","v":0},{"$f":"P353+R353+U353","v":673.56870000000026},null,673.56870000000026,null,null,null,null,{"$f":"AB353*AC353","v":0},{"$f":"AC353","v":0},{"$f":"Y353+AA353+AD353","v":673.56870000000026}]
[{"$f":"+A353+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"C354-I354","v":0},{"$f":"F354-J354","v":0},null,null,17.600000000000001,null,0,0,0,null,0,null,null,null,null,0,0,0]
[{"$f":"+A354+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,0.53099999999998992,0.53099999999998992,null,0,null,0,{"$error":"#DIV/0!"},0,0,0.53099999999998992,0,0.53099999999998992,null,null,17.649999999999999,null,0,0,0.53099999999998992,null,0.53099999999998992,null,null,null,null,0,0,0.53099999999998992]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,17.649999999999999,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,6.15,null,0,0,0]
[23.060000000000009,"Additional Class Room (Rural)",27,166.05,305.98251000000016,472.03251000000017,0,98.61,0,98.61,0,20.890510274387662,27,373.42251000000016,null,373.42251000000016,null,null,6.15,323,1986.45,323,2359.8725100000001,null,373.42251000000016,null,null,6.15,7,43.050000000000004,7,416.47251000000017]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.09,"Additional Class Room (Plain Area)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A361+0.01","v":23.1},"Boys Toilet",39,65.519999999999982,176.27499999999998,241.79499999999996,15,109,22,109,56.410256410256409,45.079509501850751,17,132.79499999999996,null,132.79499999999996,null,null,1.68,95,159.6,95,292.39499999999998,null,132.79499999999996,null,null,1.68,40,67.2,40,199.99499999999995]
[23.110000000000003,"Separate Girls Toilet",37,62.16,57.380999999999858,119.54099999999985,13,60.5,21,60.5,56.756756756756758,50.610250876268459,16,59.040999999999855,null,59.040999999999855,null,null,1.68,78,131.04,78,190.08099999999985,null,59.040999999999855,null,null,1.68,26,43.68,26,102.72099999999986]
[23.120000000000005,"CWSN Friendly Toilets",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.3,110,143,110,143,null,0,null,null,1.3,8,10.4,8,10.4]
[23.130000000000006,"Drinking Water Facility ",0,0,3.310500000000002,3.310500000000002,null,0,null,0,{"$error":"#DIV/0!"},0,0,3.310500000000002,0,3.310500000000002,null,null,1,0,0,0,3.310500000000002,null,3.310500000000002,null,null,null,null,0,0,3.310500000000002]
[23.140000000000008,"Boundary Wall ( Fencing)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.5999999999999997E-2,2920,105.11999999999999,2920,105.11999999999999,null,null,null,null,null,null,0,0,0]
[23.150000000000009,"Electrification",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.15,220,33,220,33,null,null,null,null,null,null,0,0,0]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,5,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.190000000000015,"Ramps with Handrails ",0,0,11.012,11.012,null,0,null,0,{"$error":"#DIV/0!"},0,0,11.012,0,11.012,null,null,0.21,920,193.2,920,204.21199999999999,null,11.012,null,null,0.21,81,17.009999999999998,81,28.021999999999998]
[23.200000000000017,"Handrails in existing ramps",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.210000000000019,"Furniture for Govt. UPS (per child)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.22000000000002,"Major Repairs for Primary School",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,10,39.200000000000003,10,39.200000000000003,null,null,null,null,null,6,0,6,0]
[23.230000000000022,"Major Repairs for Upper Primary School",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,4,15.8,4,15.8,null,null,null,null,null,3,11.11,3,11.11]
[23.24,"Residential Schools/hostels for specific category of children",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,2,12.3,2,12.3,null,0,null,null,6.15,2,12.3,2,12.3]
[null,"(c) Refurbishing unused old buildings",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A376+0.01","v":23.25},"Others [Difference of Civil Works sanctioned in previous year, SIEMAT, spillover, ] BaLA",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,20,110,20,110,null,null,null,null,10,1,10,1,10]
[23.26,"Additional  Class room( Class -VIII)",0,0,4.6017700000000108,4.6017700000000108,null,0,null,0,{"$error":"#DIV/0!"},0,0,4.6017700000000108,0,4.6017700000000108,null,null,null,null,0,0,4.6017700000000108,0,4.6017700000000108,null,null,null,null,0,0,4.6017700000000108]
[23.27,"Dysfunctional Boys Toilet - Major Repairs",19,7.38,0,7.38,0,0,0,0,0,0,19,7.38,19,7.38,null,null,0.4,91,36.4,110,43.78,null,null,null,null,null,null,0,0,0]
[23.28,"Dysfunctional Girls Toilet - Major Repairs",16,6.06,0,6.06,0,0,0,0,0,0,16,6.06,16,6.06,null,null,0.4,65,26,81,32.06,null,null,null,null,null,null,0,0,0]
[23.29,"Buildingless PS",0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,null,null,17.600000000000001,0,0,0,0,null,0,null,null,17.600000000000001,null,0,0,0]
[23.3,"Buildingless UPS",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,17.649999999999999,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Playground",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.32,"Dilapidated PS",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,11.8,0,0,{"$f":"O388+Q388+T388","v":0},{"$f":"P388+R388+U388","v":0},null,null,null,null,11.8,null,0,0,0]
[23.33,"Dilapidated UPS",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,11.8,0,0,{"$f":"O389+Q389+T389","v":0},{"$f":"P389+R389+U389","v":0},null,null,null,null,11.8,null,0,0,0]
[23.34,"BRC Building",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,24.6,null,0,null,null,null,null,null,null,24.6,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C353:C390)","v":138},{"$f":"SUM(D353:D390)","v":307.17},{"$f":"SUM(E353:E390)","v":1301.2124800000001},{"$f":"SUM(F353:F390)","v":1608.3824800000004},{"$f":"SUM(G353:G389)","v":28},{"$f":"SUM(H353:H390)","v":336.65999999999997},{"$f":"SUM(I353:I390)","v":43},{"$f":"SUM(J353:J390)","v":336.65999999999997},31.159420289855071,20.931588361992098,{"$f":"SUM(O353:O390)","v":35},{"$f":"SUM(N353:N389)","v":1271.7224800000001},{"$f":"SUM(O353:O390)","v":35},{"$f":"SUM(P353:P390)","v":1271.7224800000001},{"$f":"SUM(Q353:Q390)","v":0},{"$f":"SUM(R353:R390)","v":0},null,{"$f":"SUM(T353:T390)","v":4858},2991.11,4893,4262.83248,0,1258.2824800000001,0,0,null,{"$f":"SUM(AC353:AC390)","v":174},{"$f":"SUM(AD353:AD390)","v":214.75},{"$f":"SUM(AE353:AE390)","v":174},{"$f":"SUM(AF353:AF390)","v":1473.0324799999999}]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[24,"Management",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[24.01,"Management up to 3.5%",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Project Management and MIS ",0,215.27,null,{"$f":"D395+E395","v":215.27},null,126.45530000000002,null,155,{"$f":"I395/C395*100","v":{"$error":"#DIV/0!"}},{"$f":"J395/F395*100","v":72.002601384308079},{"$f":"C395-I395","v":0},{"$f":"F395-J395","v":60.27000000000001},null,null,null,null,null,1,331.87428334602629,{"$f":"O395+Q395+T395","v":1},331.87428334602629,null,null,null,null,null,1,320,{"$f":"AC395","v":1},{"$f":"Y395+AA395+AD395","v":320}]
[null,"(b) Training of Educational Administrators",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,200,{"$f":"S396*T396","v":2},200,2,null,null,null,null,null,null,{"$f":"AB396*AC396","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,3145,6.29,3145,6.29,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C395:C397)","v":0},{"$f":"SUM(D395:D397)","v":215.27},{"$f":"SUM(E395:E397)","v":0},{"$f":"SUM(F395:F397)","v":215.27},null,{"$f":"SUM(H395:H397)","v":126.45530000000002},{"$f":"SUM(I395:I397)","v":0},{"$f":"SUM(J395:J397)","v":155},{"$error":"#DIV/0!"},72.002601384308079,0,60.27000000000001,{"$f":"SUM(O395:O397)","v":0},{"$f":"SUM(P395:P397)","v":0},{"$f":"SUM(Q395:Q397)","v":0},{"$f":"SUM(R395:R397)","v":0},null,{"$f":"SUM(T395:T397)","v":3346},340.16428334602631,3346,340.16428334602631,0,0,0,0,null,{"$f":"SUM(AC395:AC397)","v":1},{"$f":"SUM(AD395:AD397)","v":320},{"$f":"SUM(AE395:AE397)","v":1},{"$f":"SUM(AF395:AF397)","v":320}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,{"$f":"D399+E399","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Class I & II",45727,51.283177168569161,null,51.283177168569161,45727,2.26302,45727,27.33,100,53.292329978241341,0,23.953177168569162,null,null,null,null,null,42755,105.60485,{"$f":"O400+Q400+T400","v":42755},105.60485,null,null,null,null,null,42755,47.802946011668972,{"$f":"AC400","v":42755},{"$f":"Y400+AA400+AD400","v":47.802946011668972}]
[null,"(b) Class III to V",68827,73.077403225227684,null,73.077403225227684,68827,3.2250000000000001,68827,34,100,46.526010092628148,0,39.077403225227684,null,null,null,null,null,64488,147.03263999999999,64488,147.03263999999999,null,null,null,null,null,64488,118,64488,118]
[null,"(c) Class VI to VIII",42373,27.697014766673618,null,27.697014766673618,42373,1.222,42373,14,100,50.546963699660061,0,13.697014766673618,null,null,null,null,null,45184,16.295080559519636,45184,16.295080559519636,null,null,null,null,null,45184,16.295080559519636,45184,16.295080559519636]
[24.03,"Community Mobilization activities (up to 0.5%)",0,42.515000000000001,null,42.515000000000001,null,9.4133299999999807,null,20.37,{"$error":"#DIV/0!"},47.912501470069394,0,22.145,null,null,null,null,null,1,63.553052868613278,1,63.553052868613278,null,null,null,null,null,null,45,0,45,1.2816700000000196,{"$f":"H403-AG403","v":8.131659999999961}]
[null,"Sub Total",{"$f":"SUM(C400:C403)","v":156927},{"$f":"SUM(D400:D403)","v":194.57259516047048},{"$f":"SUM(E400:E403)","v":0},194.57259516047048,null,{"$f":"SUM(H400:H403)","v":16.123349999999981},{"$f":"SUM(I400:I403)","v":156927},{"$f":"SUM(J400:J403)","v":95.7},100,49.18472713028936,0,98.872595160470482,{"$f":"SUM(O400:O403)","v":0},{"$f":"SUM(P400:P403)","v":0},{"$f":"SUM(Q400:Q403)","v":0},{"$f":"SUM(R400:R403)","v":0},null,{"$f":"SUM(T400:T403)","v":152428},332.4856234281329,152428,332.4856234281329,0,0,0,0,null,{"$f":"SUM(AC400:AC403)","v":152427},{"$f":"SUM(AD400:AD403)","v":227.09802657118863},{"$f":"SUM(AE400:AE403)","v":152427},{"$f":"SUM(AF400:AF403)","v":227.09802657118863}]
[null,"Total of SSA (District)",{"$f":"SUM(C24+C47+C55+C79+C89+C112+C120+C144+C150+C152+C159+C165+C171+C177+C183+C189+C195+C209+C215+C219+C240+C261+C286+C300+C309+C314+C325+C329+C333+C336+C340+C346+C350+C391+C398+C404)","v":496340},{"$f":"SUM(D24+D47+D55+D79+D89+D112+D120+D144+D150+D152+D159+D165+D171+D177+D183+D189+D195+D209+D215+D219+D240+D261+D286+D300+D309+D314+D325+D329+D333+D336+D340+D346+D350+D391+D398+D404)","v":6596.2021942506726},{"$f":"SUM(E24+E47+E55+E79+E89+E112+E120+E144+E150+E152+E159+E165+E171+E177+E183+E189+E195+E209+E215+E219+E240+E261+E286+E300+E309+E314+E325+E329+E333+E336+E340+E346+E350+E391+E398+E404)","v":1301.2124800000001},{"$f":"SUM(F24+F47+F55+F79+F89+F112+F120+F144+F150+F152+F159+F165+F171+F177+F183+F189+F195+F209+F215+F219+F240+F261+F286+F300+F309+F314+F325+F329+F333+F336+F340+F346+F350+F391+F398+F404)","v":7897.4146742506728},null,{"$f":"H404+H398+H391+H350+H346+H340+H336+H329+H325+H318+H314+H309+H300+H286+H263+H215+H209+H196+H152+H146+H150","v":2979.3576900000003},{"$f":"SUM(I24+I47+I55+I79+I89+I112+I120+I144+I150+I152+I159+I165+I171+I177+I183+I189+I195+I209+I215+I219+I240+I261+I286+I300+I309+I314+I325+I329+I333+I336+I340+I346+I350+I391+I398+I404)","v":495795},{"$f":"SUM(J24+J47+J55+J79+J89+J112+J120+J144+J150+J152+J159+J165+J171+J177+J183+J189+J195+J209+J215+J219+J240+J261+J286+J300+J309+J314+J325+J329+J333+J336+J340+J346+J350+J391+J398+J404)","v":3975.1697299999996},99.890196236450819,50.335076654401135,545,3922.2449442506731,{"$f":"SUM(O24+O47+O55+O79+O89+O112+O120+O144+O150+O152+O159+O165+O171+O177+O183+O189+O195+O209+O215+O219+O240+O261+O286+O300+O309+O314+O325+O329+O333+O336+O340+O346+O350+O391+O398+O404)","v":35},{"$f":"SUM(P24+P47+P55+P79+P89+P112+P120+P144+P150+P152+P159+P165+P171+P177+P183+P189+P195+P209+P215+P219+P240+P261+P286+P300+P309+P314+P325+P329+P333+P336+P340+P346+P350+P391+P398+P404)","v":1277.0974800000001},{"$f":"SUM(Q24+Q47+Q55+Q79+Q89+Q112+Q120+Q144+Q150+Q152+Q159+Q165+Q171+Q177+Q183+Q189+Q195+Q209+Q215+Q219+Q240+Q261+Q286+Q300+Q309+Q314+Q325+Q329+Q333+Q336+Q340+Q346+Q350+Q391+Q398+Q404)","v":0},{"$f":"SUM(R24+R47+R55+R79+R89+R112+R120+R144+R150+R152+R159+R165+R171+R177+R183+R189+R195+R209+R215+R219+R240+R261+R286+R300+R309+R314+R325+R329+R333+R336+R340+R346+R350+R391+R398+R404)","v":0},null,{"$f":"SUM(T24+T47+T55+T79+T89+T112+T120+T144+T150+T152+T159+T165+T171+T177+T183+T189+T195+T209+T215+T219+T240+T261+T286+T300+T309+T314+T325+T329+T333+T336+T340+T346+T350+T391+T398+T404)","v":497954},10494.453201482895,497989,11771.550681482893,0,1258.2824800000001,0,0,null,{"$f":"SUM(AC24+AC47+AC55+AC79+AC89+AC112+AC120+AC144+AC150+AC152+AC159+AC165+AC171+AC177+AC183+AC189+AC195+AC209+AC215+AC219+AC240+AC261+AC286+AC300+AC309+AC314+AC325+AC329+AC333+AC336+AC340+AC346+AC350+AC391+AC398+AC404)","v":484291},{"$f":"SUM(AD24+AD47+AD55+AD79+AD89+AD112+AD120+AD144+AD150+AD152+AD159+AD165+AD171+AD177+AD183+AD189+AD195+AD209+AD215+AD219+AD240+AD261+AD286+AD300+AD309+AD314+AD325+AD329+AD333+AD336+AD340+AD346+AD350+AD391+AD398+AD404)","v":7475.6317186575534},{"$f":"SUM(AE24+AE47+AE55+AE79+AE89+AE112+AE120+AE144+AE150+AE152+AE159+AE165+AE171+AE177+AE183+AE189+AE195+AE209+AE215+AE219+AE240+AE261+AE286+AE300+AE309+AE314+AE325+AE329+AE333+AE336+AE340+AE346+AE350+AE391+AE398+AE404)","v":484291},{"$f":"SUM(AF24+AF47+AF55+AF79+AF89+AF112+AF120+AF144+AF150+AF152+AF159+AF165+AF171+AF177+AF183+AF189+AF195+AF209+AF215+AF219+AF240+AF261+AF286+AF300+AF309+AF314+AF325+AF329+AF333+AF336+AF340+AF346+AF350+AF391+AF398+AF404)","v":8733.9141986575523},7330.89,{"$f":"W405-AG405","v":4440.6606814828929}]
[25,"STATE COMPONENT",null,null,null,{"$f":"D406+E406","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,{"$f":"O406+Q406+T406","v":0},0]
[25.01,"Management & MIS ",0,0,null,{"$f":"D407+E407","v":0},null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,{"$f":"AC407","v":0},{"$f":"Y407+AA407+AD407","v":0}]
[25.02,"REMS",0,0,null,{"$f":"D408+E408","v":0},null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.4997873697639804E-2,null,0,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",0,0,null,{"$f":"D409+E409","v":0},null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"SUM(U407:U408)","v":0},0,0]
[null,"STATE SSA TOTAL",{"$f":"C405","v":496340},{"$f":"D405","v":6596.2021942506726},{"$f":"E405","v":1301.2124800000001},{"$f":"F405","v":7897.4146742506728},null,{"$f":"H405","v":2979.3576900000003},{"$f":"I405","v":495795},{"$f":"J405","v":3975.1697299999996},99.890196236450819,50.335076654401135,545,3922.2449442506731,{"$f":"O405","v":35},{"$f":"P405","v":1277.0974800000001},{"$f":"Q405","v":0},{"$f":"R405","v":0},null,{"$f":"T405","v":497954},10494.453201482895,497989,11771.550681482893,0,1258.2824800000001,0,0,null,{"$f":"AC405","v":484291},{"$f":"AD405","v":7475.6317186575534},{"$f":"AE405","v":484291},{"$f":"AF405","v":8733.9141986575523}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non recurring one time grant - Model I ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.01,"Construction of building (new)",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB414*AC414","v":0},{"$f":"AC414","v":0},{"$f":"Y414+AA414+AD414","v":0}]
[{"$f":"+A414+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A415+0.01","v":26.030000000000005},"Boundary Wall ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.040000000000006,"Boring/ Handpump ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.050000000000008,"Electricity / water charges ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.080000000000013,"Bedding ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C414:C422)","v":0},{"$f":"SUM(D414:D422)","v":0},{"$f":"SUM(E414:E422)","v":0},{"$f":"SUM(F414:F422)","v":0},null,null,{"$f":"SUM(I414:I422)","v":0},{"$f":"SUM(J414:J422)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O414:O422)","v":0},{"$f":"SUM(P414:P422)","v":0},{"$f":"SUM(Q414:Q422)","v":0},{"$f":"SUM(R414:R422)","v":0},null,{"$f":"SUM(T414:T422)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC414:AC422)","v":0},{"$f":"SUM(AD414:AD422)","v":0},{"$f":"SUM(AE414:AE422)","v":0},{"$f":"SUM(AF414:AF422)","v":0}]
[null,"Recurring (Model I)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB425*AC425","v":0},{"$f":"AC425","v":0},{"$f":"Y425+AA425+AD425","v":0}]
[{"$f":"+A425+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB426*AC426","v":0},{"$f":"AC426","v":0},{"$f":"Y426+AA426+AD426","v":0}]
[{"$f":"+A426+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A427+0.01","v":26.130000000000006},"Salaries",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A437+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C425:C446)","v":0},{"$f":"SUM(D425:D446)","v":0},{"$f":"SUM(E425:E446)","v":0},{"$f":"SUM(F425:F446)","v":0},null,null,{"$f":"SUM(I425:I446)","v":0},{"$f":"SUM(J425:J446)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O425:O446)","v":0},{"$f":"SUM(P425:P446)","v":0},{"$f":"SUM(Q425:Q446)","v":0},{"$f":"SUM(R425:R446)","v":0},null,{"$f":"SUM(T425:T446)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC425:AC446)","v":0},{"$f":"SUM(AD425:AD446)","v":0},{"$f":"SUM(AE425:AE446)","v":0},{"$f":"SUM(AF425:AF446)","v":0}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C423+C447","v":0},{"$f":"D423+D447","v":0},{"$f":"E423+E447","v":0},{"$f":"F423+F447","v":0},null,null,{"$f":"I423+I447","v":0},{"$f":"J423+J447","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O423+O447","v":0},{"$f":"P423+P447","v":0},{"$f":"Q423+Q447","v":0},{"$f":"R423+R447","v":0},null,{"$f":"T423+T447","v":0},0,0,0,0,0,0,0,null,{"$f":"AC423+AC447","v":0},{"$f":"AD423+AD447","v":0},{"$f":"AE423+AE447","v":0},{"$f":"AF423+AF447","v":0}]
[null,"Model-II (50 Girls)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (Model-II)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.24,"Construction of Building (New)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB451*AC451","v":0},{"$f":"AC451","v":0},{"$f":"Y451+AA451+AD451","v":0}]
[{"$f":"+A451+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.26,"Boundary Wall ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.270000000000003,"Boring/Hanpump  ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.280000000000005,"Electricity/water charges  ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.310000000000009,"Bedding ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,{"$f":"I459/C459*100","v":{"$error":"#DIV/0!"}},{"$f":"J459/F459*100","v":{"$error":"#DIV/0!"}},{"$f":"C459-I459","v":0},{"$f":"F459-J459","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C451:C459)","v":0},{"$f":"SUM(D451:D459)","v":0},{"$f":"SUM(E451:E459)","v":0},{"$f":"SUM(F451:F459)","v":0},null,null,{"$f":"SUM(I451:I459)","v":0},{"$f":"SUM(J451:J459)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O451:O459)","v":0},{"$f":"SUM(P451:P459)","v":0},{"$f":"SUM(Q451:Q459)","v":0},{"$f":"SUM(R451:R459)","v":0},null,{"$f":"SUM(T451:T459)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC451:AC459)","v":0},{"$f":"SUM(AD451:AD459)","v":0},{"$f":"SUM(AE451:AE459)","v":0},{"$f":"SUM(AF451:AF459)","v":0}]
[null,"Recurring Model-II",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB462*AC462","v":0},{"$f":"AC462","v":0},{"$f":"Y462+AA462+AD462","v":0}]
[{"$f":"+A462+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A463+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A464+0.01","v":26.360000000000003},"Salaries ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A473+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C462:C482)","v":0},{"$f":"SUM(D462:D482)","v":0},{"$f":"SUM(E462:E482)","v":0},{"$f":"SUM(F462:F482)","v":0},null,null,{"$f":"SUM(I462:I482)","v":0},{"$f":"SUM(J462:J482)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O462:O482)","v":0},{"$f":"SUM(P462:P482)","v":0},{"$f":"SUM(Q462:Q482)","v":0},{"$f":"SUM(R462:R482)","v":0},null,{"$f":"SUM(T462:T482)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC462:AC482)","v":0},{"$f":"SUM(AD462:AD482)","v":0},{"$f":"SUM(AE462:AE482)","v":0},{"$f":"SUM(AF462:AF482)","v":0}]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C460+C483","v":0},{"$f":"D460+D483","v":0},{"$f":"E460+E483","v":0},{"$f":"F460+F483","v":0},null,null,{"$f":"I460+I483","v":0},{"$f":"J460+J483","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O460+O483","v":0},{"$f":"P460+P483","v":0},{"$f":"Q460+Q483","v":0},{"$f":"R460+R483","v":0},null,{"$f":"T460+T483","v":0},0,0,0,0,0,0,0,null,{"$f":"AC460+AC483","v":0},{"$f":"AD460+AD483","v":0},{"$f":"AE460+AE483","v":0},{"$f":"AF460+AF483","v":0}]
[null,"Model-III (50-150 girls)"]
[null,"Non-recurring  - Model-III "]
[26.47,"Construction of Building (New)",1,21.5,0,{"$f":"D487+E487","v":21.5},null,10,null,21,0,97.674418604651152,1,0.5,{"$f":"C487-I487","v":1},{"$f":"F487-J487","v":0.5},null,null,21.5,null,{"$f":"S487*T487","v":0},{"$f":"O487+Q487+T487","v":1},{"$f":"P487+R487+U487","v":0.5},1,0.5,null,null,null,null,{"$f":"AB487*AC487","v":0},{"$f":"AC487","v":0},{"$f":"Y487+AA487+AD487","v":0.5}]
[{"$f":"+A487+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,31.465000000000003,{"$f":"D488+E488","v":31.465000000000003},null,8.2449999999999992,null,8.2449999999999992,{"$error":"#DIV/0!"},26.203718417289046,0,23.220000000000006,{"$f":"C488-I488","v":0},{"$f":"F488-J488","v":23.220000000000006},null,null,null,null,0,0,23.220000000000006,0,23.220000000000006,null,null,null,null,{"$f":"AB488*AC488","v":0},{"$f":"AC488","v":0},{"$f":"Y488+AA488+AD488","v":23.220000000000006}]
[26.490000000000002,"Boundary Wall",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,{"$f":"F489-J489","v":0},null,null,3.5999999999999997E-2,600,21.599999999999998,600,21.599999999999998,0,0,null,null,null,null,0,0,0]
[26.500000000000004,"Boring/Handpump ",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.1000000000000001,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.510000000000005,"Electricity/water charges  ",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.2,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",50,1,0,1,null,0,null,0,0,0,50,1,50,1,null,null,0.02,null,0,50,1,50,1,null,null,null,null,0,0,1]
[26.530000000000008,"TLM and equipment including library books ",50,1.5,0,1.5,null,0,null,0,0,0,50,1.5,50,1.5,null,null,0.03,null,0,50,1.5,50,1.5,null,null,null,null,0,0,1.5]
[26.54000000000001,"Bedding ",50,0.375,0,0.375,null,0,null,0,0,0,50,0.375,50,0.375,null,null,7.4999999999999997E-3,null,0,50,0.375,50,0.375,null,null,null,null,0,0,0.375]
[26.550000000000011,"Replacement of bedding (once in 3 years)",7,5.25,0,5.25,null,0,null,0,0,0,7,5.25,7,5.25,null,null,0.75,null,0,7,5.25,7,5.25,null,null,0.75,null,0,0,5.25]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C487:C495)","v":158},29.625,31.465000000000003,61.09,0,18.244999999999997,0,29.244999999999997,0,47.871992142740211,{"$f":"SUM(M487:M495)","v":158},31.845000000000006,158,31.845000000000006,0,0,null,{"$f":"SUM(T487:T495)","v":600},21.599999999999998,758,53.445000000000007,{"$f":"SUM(X487:X495)","v":158},{"$f":"SUM(Y487:Y495)","v":31.845000000000006},{"$f":"SUM(Z487:Z495)","v":0},{"$f":"SUM(AA487:AA495)","v":0},null,{"$f":"SUM(AC487:AC495)","v":0},{"$f":"SUM(AD487:AD495)","v":0},{"$f":"SUM(AE487:AE495)","v":0},{"$f":"SUM(AF487:AF495)","v":31.845000000000006}]
[null,"Recurring  (Model III)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[{"$f":"+A495+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",1150,207,null,207,1150,124.39500000000001,1150,124.39500000000001,100,60.094202898550733,0,82.60499999999999,null,null,null,null,0.18,1150,207,{"$f":"O498+Q498+T498","v":1150},{"$f":"P498+R498+U498","v":207},null,null,null,null,0.18,1150,{"$f":"AB498*AC498","v":207},{"$f":"AC498","v":1150},{"$f":"Y498+AA498+AD498","v":207}]
[{"$f":"+A498+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",1150,13.8,null,13.8,1150,8.8000000000000007,1150,8.8000000000000007,100,63.768115942028992,0,5,null,null,null,null,1.2E-2,1150,13.8,1150,13.8,null,null,null,null,1.2E-2,1150,13.8,1150,13.8]
[{"$f":"+A499+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",1150,11.5,null,11.5,1150,8.8000000000000007,1150,8.8000000000000007,100,76.521739130434781,0,2.6999999999999993,null,null,null,null,0.01,1150,11.5,1150,11.5,null,null,null,null,0.01,1150,11.5,1150,11.5]
[{"$f":"+A500+0.01","v":26.590000000000018},"Salaries",null,null,null,null,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,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",11,33,null,33,11,6.72,11,6.72,100,20.36363636363636,0,26.28,null,null,null,null,3,11,33,11,33,null,null,null,null,3,11,33,11,33]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,0,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",11,19.8,null,19.8,11,8,11,8,100,40.404040404040401,0,11.8,null,null,null,null,1.8,11,19.8,11,19.8,null,null,null,null,1.8,11,19.8,11,19.8]
["(d)","1 Full time Accountant @ Rs 10000/- per month",11,13.2,null,13.2,11,4.16,11,4.16,100,31.515151515151519,0,9.0399999999999991,null,null,null,null,1.2,11,13.2,11,13.2,null,null,null,null,1.2,11,13.2,11,13.2]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",11,13.2,null,13.2,11,5.7759999999999998,11,5.7759999999999998,100,43.757575757575758,0,7.4239999999999995,null,null,null,null,1.2,11,13.2,11,13.2,null,null,null,null,1.2,11,13.2,11,13.2]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",11,19.8,null,19.8,11,8.9920000000000009,11,8.9920000000000009,100,45.414141414141419,0,10.808,null,null,null,null,1.8,11,19.8,11,19.8,null,null,null,null,1.8,11,19.8,11,19.8]
[{"$f":"+A501+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",1150,11.5,null,11.5,1150,5.5,1150,5.5,100,47.826086956521742,0,6,null,null,null,null,0.01,1150,11.5,1150,11.5,null,null,null,null,0.01,1150,11.5,1150,11.5]
[{"$f":"+A508+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",1150,11.5,null,11.5,1150,5.5,1150,5.5,100,47.826086956521742,0,6,null,null,null,null,0.01,1150,11.5,1150,11.5,null,null,null,null,0.01,1150,11.5,1150,11.5]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",1150,14.375,null,14.375,1150,8.8000000000000007,1150,8.8000000000000007,100,61.217391304347835,0,5.5749999999999993,null,null,null,null,1.2500000000000001E-2,1150,14.375,1150,14.375,null,null,null,null,1.2500000000000001E-2,1150,14.375,1150,14.375]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",1150,8.625,null,8.625,1150,5.5,1150,5.5,100,63.768115942028977,0,3.125,null,null,null,null,7.4999999999999997E-3,1150,8.625,1150,8.625,null,null,null,null,7.4999999999999997E-3,1150,8.625,1150,8.625]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",1150,8.625,null,8.625,1150,5.5,1150,8.625,100,100,0,0,null,null,null,null,7.4999999999999997E-3,1150,8.625,1150,8.625,null,null,null,null,7.4999999999999997E-3,1150,8.625,1150,8.625]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",1150,3.45,null,3.45,1150,2.2000000000000002,1150,2.2000000000000002,100,63.768115942028992,0,1.25,null,null,null,null,3.0000000000000001E-3,1150,3.45,1150,3.45,null,null,null,null,3.0000000000000001E-3,1150,3.45,1150,3.45]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",1150,3.45,null,3.45,1150,2.2000000000000002,1150,2.2000000000000002,100,63.768115942028992,0,1.25,null,null,null,null,3.0000000000000001E-3,1150,3.45,1150,3.45,null,null,null,null,3.0000000000000001E-3,1150,3.45,1150,3.45]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.4,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",1150,5.75,null,5.75,1150,1.1000000000000001,1150,5.75,100,100,0,0,null,null,null,null,5.0000000000000001E-3,1150,5.75,1150,5.75,null,null,null,null,5.0000000000000001E-3,1150,5.75,1150,5.75]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",1150,2.3000000000000003,null,2.3000000000000003,1150,0,1150,2.3000000000000003,100,100,0,0,null,null,null,null,2E-3,1150,2.3000000000000003,1150,2.3000000000000003,null,null,null,null,2E-3,1150,2.3000000000000003,1150,2.3000000000000003]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C502)","v":11},{"$f":"SUM(D498:D517)","v":400.875},{"$f":"SUM(E502)","v":0},{"$f":"SUM(F498:F517)","v":400.875},null,{"$f":"SUM(H498:H517)","v":211.94300000000001},{"$f":"SUM(I502)","v":11},{"$f":"SUM(J498:J517)","v":222.01800000000003},100,55.383348924228258,0,178.85699999999997,{"$f":"SUM(O502)","v":0},{"$f":"SUM(P498:P517)","v":0},{"$f":"SUM(Q502)","v":0},{"$f":"SUM(R498:R517)","v":0},null,{"$f":"SUM(T502)","v":11},{"$f":"SUM(U498:U517)","v":400.875},{"$f":"SUM(V502)","v":11},{"$f":"SUM(W498:W517)","v":400.875},{"$f":"SUM(X502)","v":0},{"$f":"SUM(Y498:Y517)","v":0},{"$f":"SUM(Z502)","v":0},{"$f":"SUM(AA498:AA517)","v":0},null,{"$f":"SUM(AC502)","v":11},{"$f":"SUM(AD498:AD517)","v":400.875},{"$f":"SUM(AE502)","v":11},{"$f":"SUM(AF498:AF517)","v":400.875}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C496+C518","v":169},{"$f":"D496+D518","v":430.5},{"$f":"E496+E518","v":31.465000000000003},{"$f":"F496+F518","v":461.96500000000003},null,{"$f":"H518+H496","v":230.18800000000002},{"$f":"I496+I518","v":11},{"$f":"J496+J518","v":251.26300000000003},6.5088757396449708,54.390051194354548,158,210.702,{"$f":"O496+O518","v":158},{"$f":"P496+P518","v":31.845000000000006},{"$f":"Q496+Q518","v":0},{"$f":"R496+R518","v":0},null,{"$f":"T496+T518","v":611},422.47500000000002,769,454.32,158,31.845000000000006,0,0,null,{"$f":"AC496+AC518","v":11},{"$f":"AD496+AD518","v":400.875},{"$f":"AE496+AE518","v":11},{"$f":"AF496+AF518","v":432.72}]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C423+C460+C496","v":158},{"$f":"D423+D460+D496","v":29.625},{"$f":"E423+E460+E496","v":31.465000000000003},{"$f":"F423+F460+F496","v":61.09},null,{"$f":"H496","v":18.244999999999997},{"$f":"I423+I460+I496","v":0},{"$f":"J423+J460+J496","v":29.244999999999997},0,47.871992142740211,158,31.845000000000006,{"$f":"O423+O460+O496","v":158},{"$f":"P423+P460+P496","v":31.845000000000006},{"$f":"Q423+Q460+Q496","v":0},{"$f":"R423+R460+R496","v":0},null,{"$f":"T423+T460+T496","v":600},21.599999999999998,758,53.445000000000007,158,31.845000000000006,0,0,null,{"$f":"AC423+AC460+AC496","v":0},{"$f":"AD423+AD460+AD496","v":0},{"$f":"AE423+AE460+AE496","v":0},{"$f":"AF423+AF460+AF496","v":31.845000000000006}]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C447+C483+C518","v":11},400.875,0,400.875,null,{"$f":"H518","v":211.94300000000001},{"$f":"I447+I483+I518","v":11},{"$f":"J447+J483+J518","v":222.01800000000003},100,55.383348924228258,0,178.85699999999997,{"$f":"O447+O483+O518","v":0},0,0,0,null,{"$f":"T447+T483+T518","v":11},400.875,11,400.875,0,0,0,0,null,{"$f":"AC447+AC483+AC518","v":11},400.875,11,400.875]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",169,430.5,31.465000000000003,461.96500000000003,null,{"$f":"H519","v":230.18800000000002},{"$f":"I448+I484+I519","v":11},{"$f":"J448+J484+J519","v":251.26300000000003},6.5088757396449708,54.390051194354548,158,210.702,158,31.845000000000006,0,0,null,611,422.47500000000002,769,454.32,158,31.845000000000006,0,0,null,11,400.875,11,432.72]
[null,"Grand Total (SSA and KGBV)",{"$f":"C410+C522","v":496509},{"$f":"D410+D522","v":7026.7021942506726},{"$f":"E410+E522","v":1332.6774800000001},{"$f":"F410+F522","v":8359.3796742506729},null,{"$f":"H522+H410","v":3209.5456900000004},{"$f":"I410+I522","v":495806},{"$f":"J410+J522","v":4226.4327299999995},{"$f":"I523/C523*100","v":99.858411428594451},{"$f":"J523/F523*100","v":50.559167003966152},{"$f":"C523-I523","v":703},{"$f":"F523-J523","v":4132.9469442506734},{"$f":"O410+O522","v":193},{"$f":"P410+P522","v":1308.9424800000002},{"$f":"Q410+Q522","v":0},{"$f":"R410+R522","v":0},null,{"$f":"T410+T522","v":498565},10916.928201482895,498758,12225.870681482893,158,1290.1274800000001,0,0,null,{"$f":"AC410+AC522","v":484302},{"$f":"AD410+AD522","v":7876.5067186575534},{"$f":"AE410+AE522","v":484302},{"$f":"AF410+AF522","v":9166.6341986575517}]

{"sheet":"Sambalpur","index":32,"n_rows":523,"n_cols":34,"rows_kept":523,"cut":false,"hidden":false,"merged":[[4,25,4,26],[4,27,4,29],[4,30,4,31],[3,0,5,0],[3,1,5,1],[3,23,3,31],[4,16,4,17],[3,2,4,5],[3,6,4,7],[2,21,2,23],[2,17,2,19],[0,0,0,22],[1,0,1,1],[4,18,4,20],[4,21,4,22],[4,23,4,24],[3,8,4,11],[4,12,4,13],[4,14,4,15],[3,14,3,22]]}
["Costing sheet for AWP & B 2017-18"]
["Name of the district:Sambalpur"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"( Rs in lakhs)"]
["S.No.","Activity","Sanction",null,null,null,"Achievement ( as on 31st Dec, 2016)",null,"Anticipated Acheivement \n( as on 31st March , 2017)",null,null,null,"Savings",null,"Proposal for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommendation for 2017-18"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Spill over ( In Lakhs)","Fin","Phy.","Fin","Phy.","Fin","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS",null,null,null,null,null,null,null,null,{"$f":"I7/C7*100","v":{"$error":"#DIV/0!"}},{"$f":"J7/F7*100","v":{"$error":"#DIV/0!"}},{"$f":"C7-I7","v":0},{"$f":"F7-J7","v":0}]
[null,"SSA",null,null,null,null,null,null,null,null,{"$f":"I8/C8*100","v":{"$error":"#DIV/0!"}},{"$f":"J8/F8*100","v":{"$error":"#DIV/0!"}},{"$f":"C8-I8","v":0},{"$f":"F8-J8","v":0}]
[1,"Opening of New Schools ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[1.01,"New Primary School",0,0,null,{"$f":"D10+E10","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC10","v":0}]
[1.02,"Upgradation of PS to UPS",0,0,null,{"$f":"D11+E11","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC11","v":0}]
[1.03,"Composite Schools",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"50 children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (one time grant)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,{"$f":"AB20*AC20","v":0},{"$f":"AC20","v":0},{"$f":"Y20+AA20+AD20","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,{"$f":"AB21*AC21","v":0},{"$f":"AC21","v":0},{"$f":"Y21+AA21+AD21","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C20:C23)","v":0},{"$f":"SUM(D20:D23)","v":0},{"$f":"SUM(E20:E23)","v":0},{"$f":"SUM(F20:F23)","v":0},null,null,{"$f":"SUM(I20:I23)","v":0},{"$f":"SUM(J20:J23)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O20:O23)","v":0},{"$f":"SUM(P20:P23)","v":0},{"$f":"SUM(Q20:Q23)","v":0},{"$f":"SUM(R20:R23)","v":0},null,{"$f":"SUM(T20:T23)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC20:AC23)","v":0},{"$f":"SUM(AD20:AD23)","v":0},{"$f":"SUM(AE20:AE23)","v":0},{"$f":"SUM(AF20:AF23)","v":0}]
[null,"Recurring (50 children)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,null,null,null,null,null,null,null,null,null,{"$f":"AB26*AC26","v":0},{"$f":"AC26","v":0},{"$f":"Y26+AA26+AD26","v":0}]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A38+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A39+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C26:C46)","v":0},{"$f":"SUM(D26:D46)","v":0},{"$f":"SUM(E26:E46)","v":0},{"$f":"SUM(F26:F46)","v":0},null,null,{"$f":"SUM(I26:I46)","v":0},{"$f":"SUM(J26:J46)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O26:O46)","v":0},{"$f":"SUM(P26:P46)","v":0},{"$f":"SUM(Q26:Q46)","v":0},{"$f":"SUM(R26:R46)","v":0},null,{"$f":"SUM(T26:T46)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC26:AC46)","v":0},{"$f":"SUM(AD26:AD46)","v":0},{"$f":"SUM(AE26:AE46)","v":0},{"$f":"SUM(AF26:AF46)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C24+C47","v":0},{"$f":"D24+D47","v":0},{"$f":"E24+E47","v":0},{"$f":"F24+F47","v":0},null,null,{"$f":"I24+I47","v":0},{"$f":"J24+J47","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O24+O47","v":0},{"$f":"P24+P47","v":0},{"$f":"Q24+Q47","v":0},{"$f":"R24+R47","v":0},null,{"$f":"T24+T47","v":0},0,0,0,0,0,0,0,null,{"$f":"AC24+AC47","v":0},{"$f":"AD24+AD47","v":0},{"$f":"AE24+AE47","v":0},{"$f":"AF24+AF47","v":0}]
[null,"100 children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (one time grant)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,{"$f":"AB51*AC51","v":0},{"$f":"AC51","v":0},{"$f":"Y51+AA51+AD51","v":0}]
[{"$f":"+A51+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A52+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A53+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C51:C54)","v":0},{"$f":"SUM(D51:D54)","v":0},{"$f":"SUM(E51:E54)","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O51:O54)","v":0},{"$f":"SUM(P51:P54)","v":0},{"$f":"SUM(Q51:Q54)","v":0},{"$f":"SUM(R51:R54)","v":0},null,{"$f":"SUM(T51:T54)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC51:AC54)","v":0},{"$f":"SUM(AD51:AD54)","v":0},{"$f":"SUM(AE51:AE54)","v":0},{"$f":"SUM(AF51:AF54)","v":0}]
[null,"Recurring ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,null,null,null,null,null,null,null,null,null,{"$f":"AB57*AC57","v":0},{"$f":"AC57","v":0},{"$f":"Y57+AA57+AD57","v":0}]
[{"$f":"+A57+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2599999999999993,"Salaries ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,null,null,null,null,null,null,null,null,null,0,0,0]
["2.26h","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.25,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$f":"I72/C72*100","v":{"$error":"#DIV/0!"}},{"$f":"J72/F72*100","v":{"$error":"#DIV/0!"}},{"$f":"C72-I72","v":0},{"$f":"F72-J72","v":0},null,null,null,null,0.75,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,{"$f":"D75+E75","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C57:C78)","v":0},{"$f":"SUM(D57:D78)","v":0},{"$f":"SUM(E57:E78)","v":0},{"$f":"SUM(F57:F78)","v":0},null,null,{"$f":"SUM(I57:I78)","v":0},{"$f":"SUM(J57:J78)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O57:O78)","v":0},{"$f":"SUM(P57:P78)","v":0},{"$f":"SUM(Q57:Q78)","v":0},{"$f":"SUM(R57:R78)","v":0},null,{"$f":"SUM(T57:T78)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC57:AC78)","v":0},{"$f":"SUM(AD57:AD78)","v":0},{"$f":"SUM(AE57:AE78)","v":0},{"$f":"SUM(AF57:AF78)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C55+C79","v":0},{"$f":"D55+D79","v":0},{"$f":"E55+E79","v":0},{"$f":"F55+F79","v":0},null,null,{"$f":"I55+I79","v":0},{"$f":"J55+J79","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O55+O79","v":0},{"$f":"P55+P79","v":0},{"$f":"Q55+Q79","v":0},{"$f":"R55+R79","v":0},null,{"$f":"T55+T79","v":0},0,0,0,0,0,0,0,null,{"$f":"AC55+AC79","v":0},{"$f":"AD55+AD79","v":0},{"$f":"AE55+AE79","v":0},{"$f":"AF55+AF79","v":0}]
[null,"Total (50 + 100  children)",{"$f":"C48+C80","v":0},{"$f":"D48+D80","v":0},{"$f":"E48+E80","v":0},{"$f":"F48+F80","v":0},null,null,{"$f":"I48+I80","v":0},{"$f":"J48+J80","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O48+O80","v":0},{"$f":"P48+P80","v":0},{"$f":"Q48+Q80","v":0},{"$f":"R48+R80","v":0},null,{"$f":"T48+T80","v":0},0,0,0,0,0,0,0,null,{"$f":"AC48+AC80","v":0},{"$f":"AD48+AD80","v":0},{"$f":"AE48+AE80","v":0},{"$f":"AF48+AF80","v":0}]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
["(A)","50 children",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F85-J85","v":0},null,null,2,null,{"$f":"S85*T85","v":0},{"$f":"O85+Q85+T85","v":0},{"$f":"P85+R85+U85","v":0},null,null,null,null,null,null,{"$f":"AB85*AC85","v":0},{"$f":"AC85","v":0},{"$f":"Y85+AA85+AD85","v":0}]
[{"$f":"+A85+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F86-J86","v":0},null,null,3,null,0,0,{"$f":"P86+R86+U86","v":0},null,null,null,null,null,null,0,0,0]
[{"$f":"+A86+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F87-J87","v":0},null,null,0.375,null,0,0,0,null,null,null,null,null,null,{"$f":"AB87*AC87","v":0},{"$f":"AC87","v":0},{"$f":"Y87+AA87+AD87","v":0}]
[{"$f":"+A87+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F88-J88","v":0},null,null,0.375,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C85:C88)","v":0},{"$f":"SUM(D85:D88)","v":0},{"$f":"SUM(E85:E88)","v":0},{"$f":"SUM(F85:F88)","v":0},0,{"$f":"SUM(H85:H88)","v":0},{"$f":"SUM(I85:I88)","v":0},{"$f":"SUM(J85:J88)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O85:O88)","v":0},{"$f":"SUM(P85:P88)","v":0},{"$f":"SUM(Q85:Q88)","v":0},{"$f":"SUM(R85:R88)","v":0},null,{"$f":"SUM(T85:T88)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC85:AC88)","v":0},{"$f":"SUM(AD85:AD88)","v":0},{"$f":"SUM(AE85:AE88)","v":0},{"$f":"SUM(AF85:AF88)","v":0}]
[null,"Recurring (50 children)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,{"$f":"O91+Q91+T91","v":0},{"$f":"P91+R91+U91","v":0},null,null,null,null,9,0,{"$f":"AB91*AC91","v":0},{"$f":"AC91","v":0},{"$f":"Y91+AA91+AD91","v":0}]
[{"$f":"+A91+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,0,0,0,0]
[{"$f":"+A92+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.08,"Salaries",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"S91","v":9},null,0,0,0,null,null,null,null,9,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[{"$f":"+A102+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,0,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,0,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,0,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,0,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,0,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,0,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,0,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C91:C111)","v":0},{"$f":"SUM(D91:D111)","v":0},{"$f":"SUM(E91:E111)","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O91:O111)","v":0},{"$f":"SUM(P91:P111)","v":0},{"$f":"SUM(Q91:Q111)","v":0},{"$f":"SUM(R91:R111)","v":0},null,{"$f":"SUM(T91:T111)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC91:AC111)","v":0},{"$f":"SUM(AD91:AD111)","v":0},{"$f":"SUM(AE91:AE111)","v":0},{"$f":"SUM(AF91:AF111)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C89+C112","v":0},{"$f":"D89+D112","v":0},{"$f":"E89+E112","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O89+O112","v":0},{"$f":"P89+P112","v":0},{"$f":"Q89+Q112","v":0},{"$f":"R89+R112","v":0},null,{"$f":"T89+T112","v":0},0,0,0,0,0,0,0,null,{"$f":"AC89+AC112","v":0},{"$f":"AD89+AD112","v":0},{"$f":"AE89+AE112","v":0},{"$f":"AF89+AF112","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F116-J116","v":0},null,null,3,null,0,{"$f":"O116+Q116+T116","v":0},0,null,null,null,null,null,null,{"$f":"AB116*AC116","v":0},{"$f":"AC116","v":0},{"$f":"Y116+AA116+AD116","v":0}]
[{"$f":"+A116+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F117-J117","v":0},null,null,3.5,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.21,"Bedding (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F118-J118","v":0},null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A118+0.01","v":3.2199999999999998},"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F119-J119","v":0},null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C116:C119)","v":0},{"$f":"SUM(D116:D119)","v":0},{"$f":"SUM(E116:E119)","v":0},{"$f":"SUM(F116:F119)","v":0},null,{"$f":"SUM(H116:H119)","v":0},{"$f":"SUM(I116:I119)","v":0},{"$f":"SUM(J116:J119)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O116:O119)","v":0},{"$f":"SUM(P116:P119)","v":0},{"$f":"SUM(Q116:Q119)","v":0},{"$f":"SUM(R116:R119)","v":0},null,{"$f":"SUM(T116:T119)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC116:AC119)","v":0},{"$f":"SUM(AD116:AD119)","v":0},{"$f":"SUM(AE116:AE119)","v":0},{"$f":"SUM(AF116:AF119)","v":0}]
[null,"Recurring ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
["3..23","Maintenance per child per month @ Rs. 1500/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,0,{"$f":"O122+Q122+T122","v":0},{"$f":"P122+R122+U122","v":0},null,null,null,null,18,0,{"$f":"AB122*AC122","v":0},{"$f":"AC122","v":0},{"$f":"Y122+AA122+AD122","v":0}]
[3.24,"Stipend per child per month @ Rs.100/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A123+0.01","v":3.25},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.26,"Salaries ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,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",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,0,0,0,0]
["(g)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(h)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(i)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,0,0,0,0]
[3.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A134+0.01","v":3.28},"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,0,null,null,null,null,{"$f":"I136/C136*100","v":{"$error":"#DIV/0!"}},{"$f":"J136/F136*100","v":{"$error":"#DIV/0!"}},{"$f":"C136-I136","v":0},{"$f":"F136-J136","v":0},null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.300/- per child per annum",0,0,null,{"$f":"D139+E139","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,0,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,{"$f":"S140*T140","v":0},0,0,null,null,null,null,0.2,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,0,0,0,0,null,null,null,null,0.2,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C122:C143)","v":0},{"$f":"SUM(D122:D143)","v":0},{"$f":"SUM(E122:E143)","v":0},{"$f":"SUM(F122:F143)","v":0},null,{"$f":"SUM(H122:H143)","v":0},{"$f":"SUM(I122:I143)","v":0},{"$f":"SUM(J122:J143)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O122:O143)","v":0},{"$f":"SUM(P122:P143)","v":0},{"$f":"SUM(Q122:Q143)","v":0},{"$f":"SUM(R122:R143)","v":0},null,{"$f":"SUM(T122:T143)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC122:AC143)","v":0},{"$f":"SUM(AD122:AD143)","v":0},{"$f":"SUM(AE122:AE143)","v":0},{"$f":"SUM(AF122:AF143)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C120+C144","v":0},{"$f":"D120+D144","v":0},{"$f":"E120+E144","v":0},{"$f":"F120+F144","v":0},null,{"$f":"H144+H120","v":0},{"$f":"I120+I144","v":0},{"$f":"J120+J144","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O120+O144","v":0},{"$f":"P120+P144","v":0},{"$f":"Q120+Q144","v":0},{"$f":"R120+R144","v":0},null,{"$f":"T120+T144","v":0},0,0,0,0,0,0,0,null,{"$f":"AC120+AC144","v":0},{"$f":"AD120+AD144","v":0},{"$f":"AE120+AE144","v":0},{"$f":"AF120+AF144","v":0}]
[null,"Total (A + B)",{"$f":"C113+C145","v":0},{"$f":"D113+D145","v":0},{"$f":"E113+E145","v":0},{"$f":"F113+F145","v":0},null,{"$f":"H145+H113","v":0},{"$f":"I113+I145","v":0},{"$f":"J113+J145","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O113+O145","v":0},{"$f":"P113+P145","v":0},{"$f":"Q113+Q145","v":0},{"$f":"R113+R145","v":0},null,{"$f":"T113+T145","v":0},0,0,0,0,0,0,0,null,{"$f":"AC113+AC145","v":0},{"$f":"AD113+AD145","v":0},{"$f":"AE113+AE145","v":0},{"$f":"AF113+AF145","v":0}]
[4,"Transport/Escort Facility",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[4.01,"Children in remote habitation",110,3.3,null,3.3,null,null,110,3,100,90.909090909090921,0,0.29999999999999982,null,null,null,null,0.03,190,5.7,{"$f":"O148+Q148+T148","v":190},5.7,null,null,null,null,0.03,190,{"$f":"AB148*AC148","v":5.7},{"$f":"AC148","v":190},{"$f":"Y148+AA148+AD148","v":5.7}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C148:C149)","v":110},{"$f":"SUM(D148:D149)","v":3.3},{"$f":"SUM(E148:E149)","v":0},{"$f":"SUM(F148:F149)","v":3.3},null,{"$f":"SUM(H148:H149)","v":0},{"$f":"SUM(I148:I149)","v":110},{"$f":"SUM(J148:J149)","v":3},100,90.909090909090921,0,0.29999999999999982,{"$f":"SUM(O148:O149)","v":0},{"$f":"SUM(P148:P149)","v":0},{"$f":"SUM(Q148:Q149)","v":0},{"$f":"SUM(R148:R149)","v":0},null,{"$f":"SUM(T148:T149)","v":190},5.7,190,5.7,0,0,0,0,null,{"$f":"SUM(AC148:AC149)","v":190},{"$f":"SUM(AD148:AD149)","v":5.7},{"$f":"SUM(AE148:AE149)","v":190},{"$f":"SUM(AF148:AF149)","v":5.7}]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",290,20.247,null,20.247,290,20.247,290,20.247,100,100,0,0,null,null,null,null,7.1020609418282546E-2,361,25.638439999999999,361,25.638439999999999,null,null,null,null,null,361,25.638439999999999,{"$f":"AC151","v":361},{"$f":"Y151+AA151+AD151","v":25.638439999999999}]
[null,"Sub Total",{"$f":"C151","v":290},{"$f":"D151","v":20.247},{"$f":"E151","v":0},20.247,290,20.247,290,20.247,100,100,0,0,{"$f":"O151","v":0},{"$f":"P151","v":0},{"$f":"Q151","v":0},{"$f":"R151","v":0},null,{"$f":"T151","v":361},25.638439999999999,361,25.638439999999999,0,0,0,0,null,{"$f":"AC151","v":361},{"$f":"AD151","v":25.638439999999999},{"$f":"AE151","v":361},{"$f":"AF151","v":25.638439999999999}]
[{"$f":"+A151+1","v":6},"Special Training for mainstreaming of out of school children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[6.01,"Residential (Fresh)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O155+Q155+T155","v":0},0,null,null,null,null,0.2,null,{"$f":"AB155*AC155","v":0},{"$f":"AC155","v":0},{"$f":"Y155+AA155+AD155","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C155:C158)","v":0},{"$f":"SUM(D155:D158)","v":0},{"$f":"SUM(E155:E158)","v":0},{"$f":"SUM(F155:F158)","v":0},null,{"$f":"SUM(H154:H158)","v":0},{"$f":"SUM(I155:I158)","v":0},{"$f":"SUM(J155:J158)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O155:O158)","v":0},{"$f":"SUM(P155:P158)","v":0},{"$f":"SUM(Q155:Q158)","v":0},{"$f":"SUM(R155:R158)","v":0},null,{"$f":"SUM(T155:T158)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC155:AC158)","v":0},{"$f":"SUM(AD155:AD158)","v":0},{"$f":"SUM(AE155:AE158)","v":0},{"$f":"SUM(AF155:AF158)","v":0}]
[{"$f":"+A154+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O161+Q161+T161","v":0},0,null,null,null,null,0.2,null,{"$f":"AB161*AC161","v":0},{"$f":"AC161","v":0},{"$f":"Y161+AA161+AD161","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},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 ",{"$f":"SUM(C161:C164)","v":0},{"$f":"SUM(D161:D164)","v":0},{"$f":"SUM(E161:E164)","v":0},{"$f":"SUM(F161:F164)","v":0},null,{"$f":"SUM(H161:H164)","v":0},{"$f":"SUM(I161:I164)","v":0},{"$f":"SUM(J161:J164)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O161:O164)","v":0},{"$f":"SUM(P161:P164)","v":0},{"$f":"SUM(Q161:Q164)","v":0},{"$f":"SUM(R161:R164)","v":0},null,{"$f":"SUM(T161:T164)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC161:AC164)","v":0},{"$f":"SUM(AD161:AD164)","v":0},{"$f":"SUM(AE161:AE164)","v":0},{"$f":"SUM(AF161:AF164)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,{"$f":"O167+Q167+T167","v":0},0,null,null,null,null,0.06,null,{"$f":"AB167*AC167","v":0},{"$f":"AC167","v":0},{"$f":"Y167+AA167+AD167","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 months",77,2.31,null,2.31,null,null,77,2,100,86.580086580086572,0,0.31000000000000005,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},40,0.6,40,0.6,null,null,null,null,1.4999999999999999E-2,40,0.6,40,0.6]
[null,"Sub Total ",{"$f":"SUM(C167:C170)","v":77},{"$f":"SUM(D167:D170)","v":2.31},{"$f":"SUM(E167:E170)","v":0},{"$f":"SUM(F167:F170)","v":2.31},null,{"$f":"SUM(H167:H170)","v":0},{"$f":"SUM(I167:I170)","v":77},{"$f":"SUM(J167:J170)","v":2},100,86.580086580086572,0,0.31000000000000005,{"$f":"SUM(O167:O170)","v":0},{"$f":"SUM(P167:P170)","v":0},{"$f":"SUM(Q167:Q170)","v":0},{"$f":"SUM(R167:R170)","v":0},null,{"$f":"SUM(T167:T170)","v":40},0.6,40,0.6,0,0,0,0,null,{"$f":"SUM(AC167:AC170)","v":40},{"$f":"SUM(AD167:AD170)","v":0.6},{"$f":"SUM(AE167:AE170)","v":40},{"$f":"SUM(AF167:AF170)","v":0.6}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,{"$f":"O173+Q173+T173","v":0},0,null,null,null,null,null,null,{"$f":"AB173*AC173","v":0},{"$f":"AC173","v":0},{"$f":"Y173+AA173+AD173","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C173:C176)","v":0},{"$f":"SUM(D173:D176)","v":0},{"$f":"SUM(E173:E176)","v":0},{"$f":"SUM(F173:F176)","v":0},null,{"$f":"SUM(H173:H176)","v":0},{"$f":"SUM(I173:I176)","v":0},{"$f":"SUM(J173:J176)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O173:O176)","v":0},{"$f":"SUM(P173:P176)","v":0},{"$f":"SUM(Q173:Q176)","v":0},{"$f":"SUM(R173:R176)","v":0},null,{"$f":"SUM(T173:T176)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC173:AC176)","v":0},{"$f":"SUM(AD173:AD176)","v":0},{"$f":"SUM(AE173:AE176)","v":0},{"$f":"SUM(AF173:AF176)","v":0}]
[6.05,"Madarasa/Maktab",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,{"$f":"O178+Q178+T178","v":0}]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,{"$f":"O179+Q179+T179","v":0},{"$f":"P179+R179+U179","v":0},null,null,null,null,null,null,{"$f":"AB179*AC179","v":0},{"$f":"AC179","v":0},{"$f":"Y179+AA179+AD179","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,{"$f":"O180+Q180+T180","v":0},{"$f":"P180+R180+U180","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,{"$f":"O181+Q181+T181","v":0},{"$f":"P181+R181+U181","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,{"$f":"O182+Q182+T182","v":0},{"$f":"P182+R182+U182","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C179:C182)","v":0},{"$f":"SUM(D179:D182)","v":0},{"$f":"SUM(E179:E182)","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O179:O182)","v":0},{"$f":"SUM(P179:P182)","v":0},{"$f":"SUM(Q179:Q182)","v":0},{"$f":"SUM(R179:R182)","v":0},null,{"$f":"SUM(T179:T182)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC179:AC182)","v":0},{"$f":"SUM(AD179:AD182)","v":0},{"$f":"SUM(AE179:AE182)","v":0},{"$f":"SUM(AF179:AF182)","v":0}]
[6.06,"Seasonal Hostel (Residential)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O185+Q185+T185","v":0},0,null,null,null,null,null,null,{"$f":"AB185*AC185","v":0},{"$f":"AC185","v":0},{"$f":"Y185+AA185+AD185","v":0}]
[null,"(a) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0,{"$f":"T186+T187","v":0}]
[null,"(a) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,{"$f":"T186+T188","v":0}]
[null,"Sub Total",{"$f":"SUM(C185:C188)","v":0},{"$f":"SUM(D185:D188)","v":0},{"$f":"SUM(E185:E188)","v":0},{"$f":"SUM(F185:F188)","v":0},null,{"$f":"SUM(H185:H188)","v":0},{"$f":"SUM(I185:I188)","v":0},{"$f":"SUM(J185:J188)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O185:O188)","v":0},{"$f":"SUM(P185:P188)","v":0},{"$f":"SUM(Q185:Q188)","v":0},{"$f":"SUM(R185:R188)","v":0},null,{"$f":"SUM(T185:T188)","v":0},0,0,0,0,0,{"$f":"SUM(Z185:Z188)","v":0},{"$f":"SUM(AA185:AA188)","v":0},null,{"$f":"SUM(AC185:AC188)","v":0},{"$f":"SUM(AD185:AD188)","v":0},{"$f":"SUM(AE185:AE188)","v":0},{"$f":"SUM(AF185:AF188)","v":0}]
[6.07,"Migration (Non Residential)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,{"$f":"O191+Q191+T191","v":0},0,null,null,null,null,null,null,{"$f":"AB191*AC191","v":0},{"$f":"AC191","v":0},{"$f":"Y191+AA191+AD191","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C191:C194)","v":0},{"$f":"SUM(D191:D194)","v":0},{"$f":"SUM(E191:E194)","v":0},{"$f":"SUM(F191:F194)","v":0},null,{"$f":"SUM(H191:H194)","v":0},{"$f":"SUM(I191:I194)","v":0},{"$f":"SUM(J191:J194)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O191:O194)","v":0},{"$f":"SUM(P191:P194)","v":0},{"$f":"SUM(Q191:Q194)","v":0},{"$f":"SUM(R191:R194)","v":0},null,{"$f":"SUM(T191:T194)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC191:AC194)","v":0},{"$f":"SUM(AD191:AD194)","v":0},{"$f":"SUM(AE191:AE194)","v":0},{"$f":"SUM(AF191:AF194)","v":0}]
[null,"Total ",{"$f":"SUM(C159+C165+C171+C177+C183+C189+C195)","v":77},2.31,0,2.31,0,0,77,2,100,86.580086580086572,{"$f":"SUM(M159+M165+M171+M177+M183+M189+M195)","v":0},0.31000000000000005,0,0,0,0,null,{"$f":"SUM(T159+T165+T171+T177+T183+T189+T195)","v":40},0.6,40,0.6,0,0,0,0,null,{"$f":"SUM(AC159+AC165+AC171+AC177+AC183+AC189+AC195)","v":40},{"$f":"SUM(AD159+AD165+AD171+AD177+AD183+AD189+AD195)","v":0.6},{"$f":"SUM(AE159+AE165+AE171+AE177+AE183+AE189+AE195)","v":40},{"$f":"SUM(AF159+AF165+AF171+AF177+AF183+AF189+AF195)","v":0.6}]
["II","RETENTION",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[7,"Free Text Books",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[7.01,"Free Text Books (P)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Class I & II",21822,32.733000000000004,null,32.733000000000004,21822,7.22,21822,32.733000000000004,{"$f":"I200/C200*100","v":100},{"$f":"J200/F200*100","v":100},{"$f":"C200-I200","v":0},{"$f":"F200-J200","v":0},null,null,null,null,1.5E-3,20573,30.859500000000001,{"$f":"O200+Q200+T200","v":20573},{"$f":"P200+R200+U200","v":30.859500000000001},null,null,null,null,1.5E-3,20573,{"$f":"AB200*AC200","v":30.859500000000001},{"$f":"AC200","v":20573},{"$f":"Y200+AA200+AD200","v":30.859500000000001}]
[null,"(b) Braille Books Class I & II",10,1.4999999999999999E-2,null,1.4999999999999999E-2,10,1.4999999999999999E-2,10,1.4999999999999999E-2,100,100,0,0,null,null,null,null,1.5E-3,4,6.0000000000000001E-3,4,6.0000000000000001E-3,null,null,null,null,1.5E-3,4,6.0000000000000001E-3,4,6.0000000000000001E-3]
[null,"(c) Large Print Books Class I & II",63,9.4500000000000001E-2,null,9.4500000000000001E-2,63,0,63,9.4500000000000001E-2,100,100,0,0,null,null,null,null,1.5E-3,33,4.9500000000000002E-2,33,4.9500000000000002E-2,null,null,null,null,1.5E-3,33,4.9500000000000002E-2,33,4.9500000000000002E-2]
[null,"(d) Class III to V",36180,54.27,null,{"$f":"D203+E203","v":54.27},36180,0,36180,54.27,100,100,0,0,null,null,null,null,1.5E-3,34082,{"$f":"S203*T203","v":51.122999999999998},34082,51.122999999999998,null,null,null,null,1.5E-3,34082,51.122999999999998,34082,51.122999999999998]
[null,"(e) Braille Books Class III to V",25,3.7499999999999999E-2,null,3.7499999999999999E-2,25,3.7499999999999999E-2,25,3.7499999999999999E-2,100,100,0,0,null,null,null,null,1.5E-3,8,1.2E-2,8,1.2E-2,null,null,null,null,1.5E-3,8,1.2E-2,8,1.2E-2]
[null,"(f) Large Print Books Class III to V",85,0.1275,null,0.1275,85,0,85,0.1275,100,100,0,0,null,null,null,null,1.5E-3,74,0.111,74,0.111,null,null,null,null,1.5E-3,74,0.111,74,0.111]
[{"$f":"+A199+0.01","v":7.02},"Free Text Books (UP)",36980,92.45,null,92.45,36980,92.45,36980,92.45,100,100,0,0,null,null,null,null,2.5000000000000001E-3,37847,94.617500000000007,37847,94.617500000000007,null,null,null,null,2.5000000000000001E-3,37847,94.617500000000007,37847,94.617500000000007]
[{"$f":"+A206+0.01","v":7.0299999999999994},"Braille Books (UP)",23,5.7500000000000002E-2,null,5.7500000000000002E-2,23,5.7500000000000002E-2,23,5.7500000000000002E-2,100,100,0,0,null,null,null,null,2.5000000000000001E-3,19,4.7500000000000001E-2,19,4.7500000000000001E-2,null,null,null,null,2.5000000000000001E-3,19,4.7500000000000001E-2,19,4.7500000000000001E-2]
[{"$f":"+A207+0.01","v":7.0399999999999991},"Large Print Books (UP)",81,0.20250000000000001,null,0.20250000000000001,81,0,81,0.20250000000000001,100,100,0,0,null,null,null,null,2.5000000000000001E-3,89,0.2225,89,0.2225,null,null,null,null,2.5000000000000001E-3,89,0.2225,89,0.2225]
[null,"Sub Total ",{"$f":"SUM(C200:C208)","v":95269},179.98750000000001,0,179.98750000000001,95269,99.78,95269,179.98750000000001,100,100,0,0,{"$f":"SUM(O200:O208)","v":0},{"$f":"SUM(P200:P208)","v":0},{"$f":"SUM(Q200:Q208)","v":0},{"$f":"SUM(R200:R208)","v":0},null,{"$f":"SUM(T200:T208)","v":92729},177.04850000000002,92729,177.04850000000002,0,0,0,0,null,{"$f":"SUM(AC200:AC208)","v":92729},{"$f":"SUM(AD200:AD208)","v":177.04850000000002},{"$f":"SUM(AE200:AE208)","v":92729},{"$f":"SUM(AF200:AF208)","v":177.04850000000002}]
[8,"Provision of 2 sets of Uniform ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[8.01,"All Girls",50555,202.22,null,202.22,50555,195.87799999999999,50555,202.22,100,100,0,0,null,null,null,null,4.0000000000000001E-3,48869,195.476,{"$f":"O211+Q211+T211","v":48869},195.476,null,null,null,null,4.0000000000000001E-3,48869,{"$f":"AB211*AC211","v":195.476},{"$f":"AC211","v":48869},{"$f":"Y211+AA211+AD211","v":195.476}]
[{"$f":"+A211+0.01","v":8.02},"SC Boys",11637,46.548000000000002,null,46.548000000000002,11637,45.91,11637,46.548000000000002,100,100,0,0,null,null,null,null,4.0000000000000001E-3,11603,46.411999999999999,11603,46.411999999999999,null,null,null,null,4.0000000000000001E-3,11603,46.411999999999999,11603,46.411999999999999]
[{"$f":"+A212+0.01","v":8.0299999999999994},"ST Boys",25466,101.864,null,101.864,25466,99.38,25466,101.864,100,100,0,0,null,null,null,null,4.0000000000000001E-3,24993,99.972000000000008,24993,99.972000000000008,null,null,null,null,4.0000000000000001E-3,24993,99.972000000000008,24993,99.972000000000008]
[{"$f":"+A213+0.01","v":8.0399999999999991},"BPL Boys",11266,45.064,null,45.064,11266,44.62,11266,45.064,100,100,0,0,null,null,null,null,4.0000000000000001E-3,11810,47.24,11810,47.24,null,null,null,null,4.0000000000000001E-3,11810,47.24,11810,47.24]
[null,"Sub Total",{"$f":"SUM(C211:C214)","v":98924},395.69600000000003,0,395.69600000000003,98924,385.78800000000001,98924,395.69600000000003,100,100,0,0,{"$f":"SUM(O211:O214)","v":0},{"$f":"SUM(P211:P214)","v":0},{"$f":"SUM(Q211:Q214)","v":0},{"$f":"SUM(R211:R214)","v":0},null,{"$f":"SUM(T211:T214)","v":97275},389.1,97275,389.1,0,0,0,0,null,{"$f":"SUM(AC211:AC214)","v":97275},{"$f":"SUM(AD211:AD214)","v":389.1},{"$f":"SUM(AE211:AE214)","v":97275},{"$f":"SUM(AF211:AF214)","v":389.1}]
[9,"Teaching Learning Equipment (TLE)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[9.01,"New Primary ",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O217+Q217+T217","v":0},{"$f":"P217+R217+U217","v":0},null,null,null,null,null,null,{"$f":"AB217*AC217","v":0},{"$f":"AC217","v":0},{"$f":"Y217+AA217+AD217","v":0}]
[9.02,"New Upper Primary",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,{"$f":"O218+Q218+T218","v":0},{"$f":"P218+R218+U218","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C217+C218","v":0},{"$f":"D217+D218","v":0},{"$f":"E217+E218","v":0},{"$f":"F217+F218","v":0},null,0,{"$f":"I217+I218","v":0},{"$f":"J217+J218","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O217+O218","v":0},{"$f":"P217+P218","v":0},{"$f":"Q217+Q218","v":0},{"$f":"R217+R218","v":0},null,{"$f":"T217+T218","v":0},0,0,0,0,0,0,0,null,{"$f":"AC217+AC218","v":0},{"$f":"AD217+AD218","v":0},{"$f":"AE217+AE218","v":0},{"$f":"AF217+AF218","v":0}]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[10,"New Teachers' Salary ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[10.01,"New Primary Teachers (Regular)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"O223+Q223+T223","v":0},{"$f":"P223+R223+U223","v":0},null,null,null,null,null,null,{"$f":"AB223*AC223","v":0},{"$f":"AC223","v":0},{"$f":"Y223+AA223+AD223","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A224+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",null,null,null,0,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,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A231+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A235+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C223:C239)","v":0},{"$f":"SUM(D223:D239)","v":0},{"$f":"SUM(E223:E239)","v":0},{"$f":"SUM(F223:F239)","v":0},null,0,{"$f":"SUM(I223:I239)","v":0},{"$f":"SUM(J223:J239)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O223:O239)","v":0},{"$f":"SUM(P223:P239)","v":0},{"$f":"SUM(Q223:Q239)","v":0},{"$f":"SUM(R223:R239)","v":0},null,{"$f":"SUM(T223:T239)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC223:AC239)","v":0},{"$f":"SUM(AD223:AD239)","v":0},{"$f":"SUM(AE223:AE239)","v":0},{"$f":"SUM(AF223:AF239)","v":0}]
[null,"Total ",{"$f":"C240","v":0},{"$f":"D240","v":0},{"$f":"E240","v":0},{"$f":"F240","v":0},null,0,{"$f":"I240","v":0},{"$f":"J240","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O240","v":0},{"$f":"P240","v":0},{"$f":"Q240","v":0},{"$f":"R240","v":0},null,{"$f":"T240","v":0},0,0,0,0,0,0,0,null,{"$f":"AC240","v":0},{"$f":"AD240","v":0},{"$f":"AE240","v":0},{"$f":"AF240","v":0}]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Primary Teachers",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[{"$f":"+A236+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"O244+Q244+T244","v":0},{"$f":"P244+R244+U244","v":0},null,null,null,null,null,null,{"$f":"AB244*AC244","v":0},{"$f":"AC244","v":0},{"$f":"Y244+AA244+AD244","v":0}]
[10.09,"Primary Teachers- Existing, in position (Contractual)",1287,1510.57764,null,1510.57764,0,574.02600000000007,1287,675.33,100,44.7067388075465,0,835.24763999999993,null,null,0,0,1.2910919999999999,1191,1537.690572,1191,1537.690572,null,null,null,null,1.2910919999999999,1191,1537.690572,1191,1537.690572]
[10.1,"Head Teachers for Primary in position",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,0,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,0,0,0]
[{"$f":"+A246+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A248+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d)UP Teachers (Contract)-Exisitng in position",1018,1194.8469599999999,null,1194.8469599999999,0,252.464,1018,355.6,100,29.761133593209298,0,839.24695999999983,null,null,0,0,1.2910919999999999,937,1209.7532039999999,937,1209.7532039999999,null,null,null,null,1.2910919999999999,937,1209.7532039999999,937,1209.7532039999999]
[10.130000000000001,"Part Time Instructors in position",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",107,83.460000000000008,null,83.460000000000008,null,7.76,107,7.76,100,9.2978672417924741,0,75.7,null,null,null,null,0.85799999999999998,107,91.805999999999997,107,91.805999999999997,null,null,null,null,0.85799999999999998,107,91.805999999999997,107,91.805999999999997]
[null,"(b) Health and Physical Education ",107,83.460000000000008,null,83.460000000000008,null,6.76,107,6.76,100,8.0996884735202492,0,76.7,null,null,null,null,0.85799999999999998,107,91.805999999999997,107,91.805999999999997,null,null,null,null,0.85799999999999998,107,91.805999999999997,107,91.805999999999997]
[null,"(c) Work Education ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C245:C260)","v":2519},{"$f":"SUM(D244:D260)","v":2872.3445999999999},{"$f":"SUM(E245:E260)","v":0},{"$f":"SUM(F244:F260)","v":2872.3445999999999},null,{"$f":"SUM(H258:H260)","v":14.52},{"$f":"SUM(I245:I260)","v":2519},{"$f":"SUM(J244:J260)","v":1045.45},100,36.39709525103639,0,1826.8945999999999,{"$f":"SUM(O245:O260)","v":0},{"$f":"SUM(P244:P260)","v":0},{"$f":"SUM(Q245:Q260)","v":0},{"$f":"SUM(R244:R260)","v":0},null,{"$f":"SUM(T245:T260)","v":2342},{"$f":"SUM(U244:U260)","v":2931.0557760000002},{"$f":"SUM(V245:V260)","v":2342},{"$f":"SUM(W244:W260)","v":2931.0557760000002},{"$f":"SUM(X245:X260)","v":0},{"$f":"SUM(Y244:Y260)","v":0},{"$f":"SUM(Z245:Z260)","v":0},{"$f":"SUM(AA244:AA260)","v":0},null,{"$f":"SUM(AC245:AC260)","v":2342},{"$f":"SUM(AD244:AD260)","v":2931.0557760000002},{"$f":"SUM(AE245:AE260)","v":2342},{"$f":"SUM(AF244:AF260)","v":2931.0557760000002}]
[null,"Total ",{"$f":"C261","v":2519},{"$f":"D261","v":2872.3445999999999},{"$f":"E261","v":0},{"$f":"F261","v":2872.3445999999999},null,{"$f":"SUM(H245:H260)","v":841.01},{"$f":"I261","v":2519},{"$f":"J261","v":1045.45},100,36.39709525103639,0,1826.8945999999999,{"$f":"O261","v":0},{"$f":"P261","v":0},{"$f":"Q261","v":0},{"$f":"R261","v":0},null,{"$f":"T261","v":2342},2931.0557760000002,2342,2931.0557760000002,0,0,0,0,null,{"$f":"AC261","v":2342},{"$f":"AD261","v":2931.0557760000002},{"$f":"AE261","v":2342},{"$f":"AF261","v":2931.0557760000002}]
[null,"Total (New+Recurring)",{"$f":"C241+C262","v":2519},{"$f":"D241+D262","v":2872.3445999999999},{"$f":"E241+E262","v":0},{"$f":"F241+F262","v":2872.3445999999999},null,{"$f":"H262","v":841.01},{"$f":"I241+I262","v":2519},{"$f":"J241+J262","v":1045.45},100,36.39709525103639,0,1826.8945999999999,{"$f":"O241+O262","v":0},{"$f":"P241+P262","v":0},{"$f":"Q241+Q262","v":0},{"$f":"R241+R262","v":0},null,{"$f":"T241+T262","v":2342},2931.0557760000002,2342,2931.0557760000002,0,0,0,0,null,{"$f":"AC241+AC262","v":2342},{"$f":"AD241+AD262","v":2931.0557760000002},{"$f":"AE241+AE262","v":2342},{"$f":"AF241+AF262","v":2931.0557760000002}]
[11,"Training",null,null,null,0,null,null,null,null,{"$f":"I264/C264*100","v":{"$error":"#DIV/0!"}},{"$f":"J264/F264*100","v":{"$error":"#DIV/0!"}},{"$f":"C264-I264","v":0},{"$f":"F264-J264","v":0}]
[null,"(A) Training of Teachers",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB266*AC266","v":0},{"$f":"AC266","v":0},{"$f":"Y266+AA266+AD266","v":0}]
[null,"(a) Class I & II",1294,9.0579999999999998,null,9.0579999999999998,1294,7.3999999999999996E-2,1294,5,100,55.199823360565247,0,4.0579999999999998,null,null,null,null,0.02,1294,{"$f":"S267*T267","v":25.88},{"$f":"O267+Q267+T267","v":1294},{"$f":"P267+R267+U267","v":25.88},null,null,null,null,0.01,1294,12.94,1294,12.94]
[null,"(b) Class III to V",1859,13.013,null,{"$f":"D268+E268","v":13.013},1859,0.69,1859,6,100,46.107738415430724,0,7.0129999999999999,null,null,null,null,0.02,1926,38.520000000000003,1926,{"$f":"P268+R268+U268","v":38.520000000000003},null,null,null,null,0.01,1926,19.260000000000002,1926,19.260000000000002]
[null,"(c) Class VI to VIII",2202,15.414,null,15.414,2202,0.06,2202,0.06,100,0.3892565200467108,0,15.353999999999999,null,null,null,null,0.02,1861,37.22,1861,37.22,null,null,null,null,0.01,1861,18.61,1861,18.61,{"$f":"T269+150","v":2011}]
[11.02,"Follow up meetings at CRC level",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",1294,9.0579999999999998,null,9.0579999999999998,1294,0,1294,2,100,22.079929344226098,0,7.0579999999999998,null,null,null,null,0.01,1294,12.94,1294,12.94,null,null,null,null,0.01,1294,12.94,1294,12.94]
[null,"(b) Class III to V",1859,13.013,null,13.013,1859,0,1859,5,100,38.423115346192269,0,8.0129999999999999,null,null,null,null,0.01,1926,19.260000000000002,1926,19.260000000000002,null,null,null,null,0.01,1926,19.260000000000002,1926,19.260000000000002]
[null,"(c) Class VI to VIII",2202,15.414,null,15.414,2202,0,2202,8,100,51.900869339561439,0,7.4139999999999997,null,null,null,null,0.01,1861,18.61,1861,18.61,null,null,null,null,0.01,1861,18.61,1861,18.61,{"$f":"T273+150","v":2011}]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.04,"Training of untrained Teachers ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Training of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b)  Training of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",49,0.68600000000000005,null,0.68600000000000005,49,0.35,49,0.68600000000000005,100,100,0,0,null,null,null,null,0.02,49,0.98,49,0.98,null,null,null,null,0.02,49,0.98,49,0.98]
[null,"(b) Class III to V",62,0.86799999999999999,null,0.86799999999999999,62,0,62,0.86799999999999999,100,100,0,0,null,null,null,null,0.02,62,1.24,62,1.24,null,null,null,null,0.02,62,1.24,62,1.24]
[null,"(c) Class VI to VIII",78,1.0920000000000001,null,1.0920000000000001,78,0,78,1.0920000000000001,100,100,0,0,null,null,null,null,0.02,78,1.56,78,1.56,null,null,null,null,0.02,78,1.56,78,1.56]
[null,"(C) NUEPA School Leadership Programme",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.02,5,0.1,5,0.1,{"$f":"150/30","v":5}]
[11.07,"Head Teacher Training",100,1.6,null,1.6,100,0,100,0,100,0,0,1.6,null,null,null,null,1.6E-2,150,2.4,150,2.4,null,null,null,null,1.6E-2,150,2.4,150,2.4,{"$f":"4500/30","v":150}]
[null,"Sub Total",{"$f":"SUM(C271:C285)","v":5644},{"$f":"SUM(D267:D285)","v":79.215999999999994},{"$f":"SUM(E271:E285)","v":0},{"$f":"SUM(F267:F285)","v":79.215999999999994},null,{"$f":"SUM(H267:H285)","v":1.1739999999999999},{"$f":"SUM(I271:I285)","v":5644},{"$f":"SUM(J267:J285)","v":28.706},100,36.23762876186629,0,50.509999999999991,{"$f":"SUM(O271:O285)","v":0},{"$f":"SUM(P267:P285)","v":0},{"$f":"SUM(Q271:Q285)","v":0},{"$f":"SUM(R267:R285)","v":0},null,{"$f":"SUM(T271:T285)","v":5430},{"$f":"SUM(U267:U285)","v":158.81},{"$f":"SUM(V271:V285)","v":5430},{"$f":"SUM(W267:W285)","v":158.81},{"$f":"SUM(X271:X285)","v":0},{"$f":"SUM(Y267:Y285)","v":0},{"$f":"SUM(Z271:Z285)","v":0},{"$f":"SUM(AA267:AA285)","v":0},null,{"$f":"SUM(AC271:AC285)","v":5425},{"$f":"SUM(AD267:AD285)","v":107.9},{"$f":"SUM(AE271:AE285)","v":5425},{"$f":"SUM(AF267:AF285)","v":107.9}]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,{"$f":"D287+E287","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[12.01,"Salary of Faculty and Staff",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",36,66.527999999999992,null,66.527999999999992,36,0,36,33,100,49.603174603174608,0,33.527999999999992,null,null,null,null,2.0327999999999999,36,73.180800000000005,{"$f":"O289+Q289+T289","v":36},{"$f":"P289+R289+U289","v":73.180800000000005},null,null,null,null,2.0327999999999999,36,{"$f":"AB289*AC289","v":73.180800000000005},{"$f":"AC289","v":36},{"$f":"Y289+AA289+AD289","v":73.180800000000005}]
[null,"(b) 2 RPs for CWSN in position",18,33.263999999999996,null,33.263999999999996,18,17.72,18,33.263999999999996,100,100,0,0,null,null,null,null,2.0327999999999999,18,36.590400000000002,18,36.590400000000002,null,null,null,null,2.0327999999999999,18,36.590400000000002,18,36.590400000000002]
[null,"(c) 1 MIS Coordinator in position",9,17.82,null,17.82,9,8.59,9,17.82,100,100,0,0,null,null,null,null,2.1779999999999999,9,19.602,9,19.602,null,null,null,null,2.1779999999999999,9,19.602,9,19.602]
[null,"(d) 1 Data Entry Operator in position",9,10.097999999999999,null,10.097999999999999,9,5.0299999999999994,9,5.0299999999999994,100,49.811843929490983,0,5.0679999999999996,null,null,null,null,1.2341999999999997,9,11.107799999999997,9,11.107799999999997,null,null,null,null,1.2341999999999997,9,11.107799999999997,9,11.107799999999997]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",27,42.768000000000001,null,42.768000000000001,27,6.66,27,6.66,100,15.572390572390574,0,36.108000000000004,null,null,null,null,1.7423999999999999,27,47.044799999999995,27,47.044799999999995,null,null,null,null,1.7423999999999999,27,47.044799999999995,27,47.044799999999995]
[12.02,"Furniture Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A294+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A295+0.01","v":12.04},"Contingency Grant",9,4.5,null,4.5,9,0,9,4.5,100,100,0,0,null,null,null,null,0.5,9,4.5,9,4.5,null,null,null,null,0.5,9,4.5,9,4.5]
[{"$f":"+A296+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",9,2.6999999999999997,null,2.6999999999999997,9,0,9,2.6999999999999997,100,100,0,0,null,null,null,null,0.3,9,2.6999999999999997,9,2.6999999999999997,null,null,null,null,0.3,9,2.6999999999999997,9,2.6999999999999997]
[{"$f":"+A297+0.01","v":12.059999999999999},"TLM Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,9,0.9,9,0.9,null,null,null,null,null,null,0,0,0]
[{"$f":"+A298+0.01","v":12.069999999999999},"Maintenace Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,9,0.9,9,0.9,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C291","v":9},{"$f":"SUM(D289:D299)","v":177.678},{"$f":"E291","v":0},{"$f":"SUM(F289:F299)","v":177.678},null,{"$f":"SUM(H289:H299)","v":38},{"$f":"I291","v":9},{"$f":"SUM(J289:J299)","v":102.974},100,57.955402469636084,0,74.703999999999994,{"$f":"O291","v":0},{"$f":"SUM(P289:P299)","v":0},{"$f":"Q291","v":0},{"$f":"SUM(R289:R299)","v":0},null,{"$f":"T291","v":9},{"$f":"SUM(U289:U299)","v":196.5258},{"$f":"V291","v":9},{"$f":"SUM(W289:W299)","v":196.5258},{"$f":"X291","v":0},{"$f":"SUM(Y289:Y299)","v":0},{"$f":"Z291","v":0},{"$f":"SUM(AA289:AA299)","v":0},null,{"$f":"AC291","v":9},{"$f":"SUM(AD289:AD299)","v":194.72579999999999},{"$f":"AE291","v":9},{"$f":"SUM(AF289:AF299)","v":194.72579999999999}]
[13,"Academic Support through Cluster Resource Centres",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[13.01,"Salary of Cluster Coordinator, full time and in position",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.0327999999999999,0,0,{"$f":"O302+Q302+T302","v":0},0,null,null,null,null,2.0327999999999999,0,{"$f":"AB302*AC302","v":0},{"$f":"AC302","v":0},{"$f":"Y302+AA302+AD302","v":0}]
[{"$f":"+A302+0.01","v":13.02},"Furniture Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[13.04,"Contingency Grant",153,15.3,null,15.3,153,0,153,15.3,100,100,0,0,null,null,null,null,0.1,153,15.3,153,15.3,null,null,null,null,0.1,153,15.3,153,15.3]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",153,18.36,null,18.36,153,0,153,18.36,100,100,0,0,null,null,null,null,0.12,153,18.36,153,18.36,null,null,null,null,0.12,153,18.36,153,18.36]
[13.059999999999999,"TLM Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,153,4.59,153,4.59,null,null,null,null,null,null,0,0,0]
[13.069999999999999,"Maintenace Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,153,3.06,153,3.06,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C305","v":153},{"$f":"SUM(D302:D308)","v":33.659999999999997},{"$f":"E305","v":0},{"$f":"SUM(F302:F308)","v":33.659999999999997},null,{"$f":"SUM(H302:H308)","v":0},{"$f":"I305","v":153},{"$f":"SUM(J302:J308)","v":33.659999999999997},100,100,0,0,{"$f":"O305","v":0},{"$f":"SUM(P302:P308)","v":0},{"$f":"Q305","v":0},{"$f":"SUM(R302:R308)","v":0},null,{"$f":"T305","v":153},{"$f":"SUM(U302:U308)","v":41.31},{"$f":"V305","v":153},{"$f":"SUM(W302:W308)","v":41.31},{"$f":"X305","v":0},{"$f":"SUM(Y302:Y308)","v":0},{"$f":"Z305","v":0},{"$f":"SUM(AA302:AA308)","v":0},null,{"$f":"AC305","v":153},{"$f":"SUM(AD302:AD308)","v":33.659999999999997},{"$f":"AE305","v":153},{"$f":"SUM(AF302:AF308)","v":33.659999999999997}]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB311*AC311","v":0},{"$f":"AC311","v":0},{"$f":"Y311+AA311+AD311","v":0}]
[null,"(a)  Number of districts",1,50,null,50,null,0,1,50,100,100,0,0,null,null,null,null,50,1,50,{"$f":"O312+Q312+T312","v":1},{"$f":"P312+R312+U312","v":50},null,null,null,null,50,1,50,1,50]
[null,"(b)  Number of schools",9,0,null,0,null,0,9,null,100,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"O313+Q313+T313","v":0},{"$f":"P313+R313+U313","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"C312","v":1},{"$f":"SUM(D312:D313)","v":50},{"$f":"E312","v":0},{"$f":"SUM(F312:F313)","v":50},null,{"$f":"SUM(H312:H313)","v":0},{"$f":"I312","v":1},{"$f":"SUM(J312:J313)","v":50},100,100,0,0,{"$f":"O312","v":0},{"$f":"SUM(P312:P313)","v":0},{"$f":"Q312","v":0},{"$f":"SUM(R312:R313)","v":0},null,{"$f":"T312","v":1},{"$f":"SUM(U312:U313)","v":50},{"$f":"V312","v":1},{"$f":"SUM(W312:W313)","v":50},{"$f":"X312","v":0},{"$f":"SUM(Y312:Y313)","v":0},{"$f":"Z312","v":0},{"$f":"SUM(AA312:AA313)","v":0},null,{"$f":"AC312","v":1},{"$f":"SUM(AD312:AD313)","v":50},{"$f":"AE312","v":1},{"$f":"SUM(AF312:AF313)","v":50}]
[15,"Libraries",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,{"$f":"O315+Q315+T315","v":0},0]
[15.01,"Primary",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,null,null,{"$f":"AB316*AC316","v":0},{"$f":"AC316","v":0},{"$f":"Y316+AA316+AD316","v":0}]
[15.02,"Upper Primary ",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"C316+C317","v":0},{"$f":"D316+D317","v":0},{"$f":"E316+E317","v":0},{"$f":"F316+F317","v":0},null,0,{"$f":"I316+I317","v":0},{"$f":"J316+J317","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O316+O317","v":0},{"$f":"P316+P317","v":0},{"$f":"Q316+Q317","v":0},{"$f":"R316+R317","v":0},null,{"$f":"T316+T317","v":0},0,0,0,0,0,0,0,null,{"$f":"AC316+AC317","v":0},{"$f":"AD316+AD317","v":0},{"$f":"AE316+AE317","v":0},{"$f":"AF316+AF317","v":0}]
["IV","ANNUAL GRANTS",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[16,"Teachers' Grant",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[16.010000000000002,"Primary ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Class I & II",1343,6.7149999999999999,null,6.7149999999999999,1343,5.52,1343,6.7149999999999999,100,100,0,0,null,null,null,null,5.0000000000000001E-3,1294,6.47,{"$f":"O322+Q322+T322","v":1294},6.47,null,null,null,null,5.0000000000000001E-3,1294,{"$f":"AB322*AC322","v":6.47},{"$f":"AC322","v":1294},{"$f":"Y322+AA322+AD322","v":6.47}]
[null,"(b) Class III to V",1922,9.61,null,9.61,1922,7.89,1922,9.61,100,100,0,0,null,null,null,null,5.0000000000000001E-3,1926,9.6300000000000008,1926,9.6300000000000008,null,null,null,null,5.0000000000000001E-3,1926,9.6300000000000008,1926,9.6300000000000008,{"$f":"57922+48966","v":106888}]
[16.02,"Upper Primary: Class VI to VIII",2380,11.9,null,11.9,2380,9.77,2380,11.9,100,100,0,0,null,null,null,null,5.0000000000000001E-3,2011,10.055,2011,10.055,null,null,null,null,5.0000000000000001E-3,2011,10.055,2011,10.055]
[null,"Sub Total",{"$f":"SUM(C322:C324)","v":5645},28.225000000000001,0,28.225000000000001,5645,23.18,5645,28.225000000000001,100,100,0,0,{"$f":"SUM(O322:O324)","v":0},{"$f":"SUM(P322:P324)","v":0},{"$f":"SUM(Q322:Q324)","v":0},{"$f":"SUM(R322:R324)","v":0},null,{"$f":"SUM(T322:T324)","v":5231},26.155000000000001,5231,26.155000000000001,0,0,0,0,null,{"$f":"SUM(AC322:AC324)","v":5231},{"$f":"SUM(AD322:AD324)","v":26.155000000000001},{"$f":"SUM(AE322:AE324)","v":5231},{"$f":"SUM(AF322:AF324)","v":26.155000000000001}]
[17,"School Grant",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[17.010000000000002,"Primary ",1323,66.150000000000006,null,66.150000000000006,1323,0,1323,66.150000000000006,100,100,0,0,null,null,null,null,0.05,1291,{"$f":"S327*T327","v":64.55},{"$f":"O327+Q327+T327","v":1291},{"$f":"P327+R327+U327","v":64.55},null,null,null,null,0.05,1291,{"$f":"AB327*AC327","v":64.55},{"$f":"AC327","v":1291},{"$f":"Y327+AA327+AD327","v":64.55}]
[17.02,"Upper Primary ",543,38.010000000000005,null,38.010000000000005,543,0,543,35,{"$f":"I328/C328*100","v":100},{"$f":"J328/F328*100","v":92.081031307550631},{"$f":"C328-I328","v":0},{"$f":"F328-J328","v":3.0100000000000051},null,null,null,null,7.0000000000000007E-2,549,38.430000000000007,{"$f":"O328+Q328+T328","v":549},{"$f":"P328+R328+U328","v":38.430000000000007},null,null,null,null,7.0000000000000007E-2,549,38.430000000000007,549,38.430000000000007]
[null,"Sub Total",{"$f":"C327+C328","v":1866},{"$f":"D327+D328","v":104.16000000000001},{"$f":"E327+E328","v":0},104.16000000000001,1866,0,1866,101.15,100,97.11021505376344,0,3.0100000000000051,{"$f":"O327+O328","v":0},{"$f":"P327+P328","v":0},{"$f":"Q327+Q328","v":0},{"$f":"R327+R328","v":0},null,{"$f":"T327+T328","v":1840},102.98,1840,102.98,0,0,0,0,null,{"$f":"AC327+AC328","v":1840},{"$f":"AD327+AD328","v":102.98},{"$f":"AE327+AE328","v":1840},{"$f":"AF327+AF328","v":102.98}]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[18.010000000000002,"REMS activities",0,0,null,{"$f":"D331+E331","v":0},null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.9760420437329904E-3,{"$f":"SUM(T329:T330)","v":1840},18.355917360468702,{"$f":"O331+Q331+T331","v":1840},{"$f":"P331+R331+U331","v":18.355917360468702},null,null,null,null,null,null,{"$f":"AB331*AC331","v":0},{"$f":"AC331","v":0},{"$f":"Y331+AA331+AD331","v":0}]
[{"$f":"+A331+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,null,0,null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.086943114936519E-3,{"$f":"SUM(T330:T331)","v":1840},5.6799753314831953,{"$f":"O332+Q332+T332","v":1840},{"$f":"P332+R332+U332","v":5.6799753314831953},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C331+C332","v":0},{"$f":"D331+D332","v":0},{"$f":"E331+E332","v":0},{"$f":"F331+F332","v":0},null,{"$f":"SUM(H331:H332)","v":0},{"$f":"I331+I332","v":0},{"$f":"J331+J332","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O331+O332","v":0},{"$f":"P331+P332","v":0},{"$f":"Q331+Q332","v":0},{"$f":"R331+R332","v":0},null,{"$f":"T331+T332","v":3680},24.035892691951897,3680,24.035892691951897,0,0,0,0,null,{"$f":"AC331+AC332","v":0},{"$f":"AD331+AD332","v":0},{"$f":"AE331+AE332","v":0},{"$f":"AF331+AF332","v":0}]
[19,"Maintenance Grant",null,null,null,{"$f":"D334+E334","v":0},null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",1835,134.19144721549969,null,134.19144721549969,1835,0,1835,130,100,96.876516870133614,0,4.1914472154996929,null,null,null,null,7.2997516727598813E-2,1805,131.76051769331585,{"$f":"O335+Q335+T335","v":1805},{"$f":"P335+R335+U335","v":131.76051769331585},null,null,null,null,7.2997516727598813E-2,1805,{"$f":"AB335*AC335","v":131.76051769331585},{"$f":"AC335","v":1805},{"$f":"Y335+AA335+AD335","v":131.76051769331585}]
[null,"Sub Total",{"$f":"C335","v":1835},134.19144721549969,0,134.19144721549969,1835,0,1835,130,100,96.876516870133614,0,4.1914472154996929,{"$f":"O335","v":0},{"$f":"P335","v":0},{"$f":"Q335","v":0},{"$f":"R335","v":0},null,{"$f":"T335","v":1805},131.76051769331585,1805,131.76051769331585,0,0,0,0,null,{"$f":"AC335","v":1805},{"$f":"AD335","v":131.76051769331585},{"$f":"AE335","v":1805},{"$f":"AF335","v":131.76051769331585}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[20,"Interventions for CWSN ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[20.010000000000002,"Provision for Inclusive Education",1953,58.589999999999996,null,58.589999999999996,1953,28.98,1953,35,100,59.737156511350065,0,23.589999999999996,null,null,null,null,0.03,1921,57.629999999999995,{"$f":"O339+Q339+T339","v":1921},{"$f":"P339+R339+U339","v":57.629999999999995},null,null,null,null,0.03,1910,{"$f":"AB339*AC339","v":57.3},{"$f":"AC339","v":1910},{"$f":"Y339+AA339+AD339","v":57.3}]
[null,"Sub Total",{"$f":"C339","v":1953},58.589999999999996,0,58.589999999999996,1953,28.98,1953,35,100,59.737156511350065,0,23.589999999999996,{"$f":"O339","v":0},{"$f":"P339","v":0},{"$f":"Q339","v":0},{"$f":"R339","v":0},null,{"$f":"T339","v":1921},57.629999999999995,1921,57.629999999999995,0,0,0,0,null,{"$f":"AC339","v":1910},{"$f":"AD339","v":57.3},{"$f":"AE339","v":1910},{"$f":"AF339","v":57.3}]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[21.01,"Girls Education",1,12.5,null,12.5,null,null,1,12.5,100,100,0,0,null,null,null,null,null,1,12.5,{"$f":"O342+Q342+T342","v":1},{"$f":"P342+R342+U342","v":12.5},null,null,null,null,null,1,12.5,{"$f":"AC342","v":1},{"$f":"Y342+AA342+AD342","v":12.5}]
[21.02,"Intervention for SC / ST children",1,12.5,null,12.5,null,4.05,1,12.5,100,100,0,0,null,null,null,null,null,1,33.25,1,{"$f":"P343+R343+U343","v":33.25},null,null,null,null,null,1,33.25,1,33.25]
[{"$f":"+A343+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,null,12.5,null,0.08,1,12.5,100,100,0,0,null,null,null,null,null,1,0,1,0,null,null,null,null,null,1,0,1,0]
[{"$f":"+A344+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,null,12.5,null,0.13,1,12.5,100,100,0,0,null,null,null,null,null,1,4.25,1,4.25,null,null,null,null,null,1,4.25,1,4.25]
[null,"Sub Total",{"$f":"C342","v":1},{"$f":"SUM(D342:D345)","v":50},{"$f":"E342","v":0},{"$f":"SUM(F342:F345)","v":50},null,{"$f":"SUM(H342:H345)","v":4.26},{"$f":"I342","v":1},{"$f":"SUM(J342:J345)","v":50},100,100,0,0,{"$f":"O342","v":0},{"$f":"SUM(P342:P345)","v":0},{"$f":"Q342","v":0},{"$f":"SUM(R342:R345)","v":0},null,{"$f":"T342","v":1},{"$f":"SUM(U342:U345)","v":50},{"$f":"V342","v":1},{"$f":"SUM(W342:W345)","v":50},{"$f":"X342","v":0},{"$f":"SUM(Y342:Y345)","v":0},{"$f":"Z342","v":0},{"$f":"SUM(AA342:AA345)","v":0},null,{"$f":"AC342","v":1},{"$f":"SUM(AD342:AD345)","v":50},{"$f":"AE342","v":1},{"$f":"SUM(AF342:AF345)","v":50}]
[22,"SMC/PRI Training",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[22.01,"Residential (3 days)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB348*AC348","v":0},{"$f":"AC348","v":0},{"$f":"Y348+AA348+AD348","v":0}]
[22.02,"Non-residential (3 days)",8718,26.154,null,26.154,8718,1.67,8718,12,100,45.882083046570315,0,14.154,null,null,null,null,3.0000000000000001E-3,8202,24.606000000000002,{"$f":"O349+Q349+T349","v":8202},{"$f":"P349+R349+U349","v":24.606000000000002},null,null,null,null,3.0000000000000001E-3,8202,24.606000000000002,8202,24.606000000000002]
[null,"Sub Total ",{"$f":"SUM(C348:C349)","v":8718},{"$f":"SUM(D348:D349)","v":26.154},{"$f":"SUM(E348:E349)","v":0},{"$f":"SUM(F348:F349)","v":26.154},{"$f":"G349","v":8718},{"$f":"H349","v":1.67},{"$f":"SUM(I348:I349)","v":8718},{"$f":"SUM(J348:J349)","v":12},100,45.882083046570315,0,14.154,{"$f":"SUM(O348:O349)","v":0},{"$f":"SUM(P348:P349)","v":0},{"$f":"SUM(Q348:Q349)","v":0},{"$f":"SUM(R348:R349)","v":0},null,{"$f":"SUM(T348:T349)","v":8202},24.606000000000002,8202,24.606000000000002,0,0,0,0,null,{"$f":"SUM(AC348:AC349)","v":8202},{"$f":"SUM(AD348:AD349)","v":24.606000000000002},{"$f":"SUM(AE348:AE349)","v":8202},{"$f":"SUM(AF348:AF349)","v":24.606000000000002}]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[23,"Civil Works Construction ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[23.01,"New Primary School (Rural)",0,0,14,{"$f":"D353+E353","v":14},null,0,null,0,{"$error":"#DIV/0!"},0,0,14,{"$f":"C353-I353","v":0},{"$f":"F353-J353","v":14},null,null,17.600000000000001,null,0,{"$f":"O353+Q353+T353","v":0},{"$f":"P353+R353+U353","v":14},null,14,null,null,null,null,{"$f":"AB353*AC353","v":0},{"$f":"AC353","v":0},{"$f":"Y353+AA353+AD353","v":14}]
[{"$f":"+A353+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"C354-I354","v":0},{"$f":"F354-J354","v":0},null,null,17.600000000000001,null,0,0,0,null,0,null,null,null,null,0,0,0]
[{"$f":"+A354+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,2.75,2.75,null,0.49,null,0.49,{"$error":"#DIV/0!"},17.81818181818182,0,2.2599999999999998,0,2.2599999999999998,null,null,17.649999999999999,null,0,0,2.2599999999999998,null,2.2599999999999998,null,null,null,null,0,0,2.2599999999999998]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,17.649999999999999,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,6.15,null,0,0,0]
[23.060000000000009,"Additional Class Room (Rural)",2,12.299999999999997,49.394999999999897,61.694999999999894,0,51.39,0,51.394999999999904,0,83.304967987681323,2,10.29999999999999,null,10.29999999999999,null,null,6.15,92,565.80000000000007,92,576.1,null,10.29999999999999,null,null,6.15,4,24.6,4,34.899999999999991]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.09,"Additional Class Room (Plain Area)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A361+0.01","v":23.1},"Boys Toilet",10,16.799999999999997,23.384,40.183999999999997,10,33.635000000000005,10,33.639000000000003,100,83.712422854867611,0,6.5449999999999946,null,6.5449999999999946,null,null,1.68,41,68.88,41,75.424999999999983,null,6.5449999999999946,null,null,1.68,21,35.28,21,41.824999999999996]
[23.110000000000003,"Separate Girls Toilet",18,30.239999999999995,44.870999999999896,75.110999999999891,18,53.706199999999896,18,53.706199999999896,100,71.502443050951229,0,21.404799999999994,null,21.404799999999994,null,null,1.68,23,38.64,23,60.044799999999995,null,21.404799999999994,null,null,1.68,15,25.2,15,46.604799999999997]
[23.120000000000005,"CWSN Friendly Toilets",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.3,90,117,90,117,null,0,null,null,1.3,11,14.3,11,14.3]
[23.130000000000006,"Drinking Water Facility ",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1,0,0,0,0,null,0,null,null,null,null,0,0,0]
[23.140000000000008,"Boundary Wall ( Fencing)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.5999999999999997E-2,2389,86.003999999999991,2389,86.003999999999991,null,null,null,null,null,null,0,0,0]
[23.150000000000009,"Electrification",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.15,180,27,180,27,null,null,null,null,null,null,0,0,0]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,5,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.190000000000015,"Ramps with Handrails ",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.21,137,28.77,137,28.77,null,0,null,null,0.21,21,4.41,21,4.41]
[23.200000000000017,"Handrails in existing ramps",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.210000000000019,"Furniture for Govt. UPS (per child)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.22000000000002,"Major Repairs for Primary School",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,9,22.5,9,22.5,null,null,null,null,null,null,9.6159999999999997,0,9.6159999999999997]
[23.230000000000022,"Major Repairs for Upper Primary School",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,9,22.5,9,22.5,null,null,null,null,null,null,0,0,0]
[23.24,"Residential Schools/hostels for specific category of children",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,null,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",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,null,0,null,null,6.15,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A376+0.01","v":23.25},"Others [Difference of Civil Works sanctioned in previous year, SIEMAT, spillover, ] BaLA",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,9,90,9,90,null,null,null,null,10,1,10,1,10]
[23.26,"Additional  Class room( Class -VIII)",0,0,97.864000000000004,97.864000000000004,null,4.18,null,77.426000000000016,{"$error":"#DIV/0!"},79.11591596501269,0,20.437999999999988,0,20.437999999999988,null,null,null,null,0,0,20.437999999999988,0,20.437999999999988,null,null,null,null,0,0,20.437999999999988]
[23.27,"Dysfunctional Boys Toilet - Major Repairs",0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.4,44,17.600000000000001,44,17.600000000000001,null,null,null,null,null,null,0,0,0]
[23.28,"Dysfunctional Girls Toilet - Major Repairs",0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.4,13,5.2,13,5.2,null,null,null,null,null,null,0,0,0]
[23.29,"Buildingless PS",0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,null,null,17.600000000000001,1,17.600000000000001,1,17.600000000000001,null,0,null,null,17.600000000000001,null,0,0,0]
[23.3,"Buildingless UPS",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,17.649999999999999,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Playground",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.32,"Dilapidated PS",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,11.8,0,0,{"$f":"O388+Q388+T388","v":0},{"$f":"P388+R388+U388","v":0},null,null,null,null,11.8,null,0,0,0]
[23.33,"Dilapidated UPS",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,11.8,0,0,{"$f":"O389+Q389+T389","v":0},{"$f":"P389+R389+U389","v":0},null,null,null,null,11.8,null,0,0,0]
[23.34,"BRC Building",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,24.6,null,0,null,null,null,null,null,null,24.6,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C353:C390)","v":30},{"$f":"SUM(D353:D390)","v":59.339999999999989},{"$f":"SUM(E353:E390)","v":232.26399999999981},{"$f":"SUM(F353:F390)","v":291.60399999999981},{"$f":"SUM(G353:G389)","v":28},{"$f":"SUM(H353:H390)","v":143.4011999999999},{"$f":"SUM(I353:I390)","v":28},{"$f":"SUM(J353:J390)","v":216.65619999999981},93.333333333333329,74.298089189448689,{"$f":"SUM(O353:O390)","v":0},{"$f":"SUM(N353:N389)","v":74.947799999999972},{"$f":"SUM(O353:O390)","v":0},{"$f":"SUM(P353:P390)","v":74.947799999999972},{"$f":"SUM(Q353:Q390)","v":0},{"$f":"SUM(R353:R390)","v":0},null,{"$f":"SUM(T353:T390)","v":3037},1107.4939999999999,3037,1182.4417999999998,0,74.947799999999972,0,0,null,{"$f":"SUM(AC353:AC390)","v":73},{"$f":"SUM(AD353:AD390)","v":123.40599999999999},{"$f":"SUM(AE353:AE390)","v":73},{"$f":"SUM(AF353:AF390)","v":198.35379999999998}]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[24,"Management",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[24.01,"Management up to 3.5%",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Project Management and MIS ",0,218.5,null,{"$f":"D395+E395","v":218.5},null,104.84,null,137,{"$f":"I395/C395*100","v":{"$error":"#DIV/0!"}},{"$f":"J395/F395*100","v":62.700228832951943},{"$f":"C395-I395","v":0},{"$f":"F395-J395","v":81.5},null,null,null,null,null,1,250.55189999999999,{"$f":"O395+Q395+T395","v":1},250.55189999999999,null,null,null,null,null,1,171,{"$f":"AC395","v":1},{"$f":"Y395+AA395+AD395","v":171}]
[null,"(b) Training of Educational Administrators",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,193,{"$f":"S396*T396","v":1.93},193,1.93,null,null,null,null,null,null,{"$f":"AB396*AC396","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,2278,4.556,2278,4.556,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C395:C397)","v":0},{"$f":"SUM(D395:D397)","v":218.5},{"$f":"SUM(E395:E397)","v":0},{"$f":"SUM(F395:F397)","v":218.5},null,{"$f":"SUM(H395:H397)","v":104.84},{"$f":"SUM(I395:I397)","v":0},{"$f":"SUM(J395:J397)","v":137},{"$error":"#DIV/0!"},62.700228832951943,0,81.5,{"$f":"SUM(O395:O397)","v":0},{"$f":"SUM(P395:P397)","v":0},{"$f":"SUM(Q395:Q397)","v":0},{"$f":"SUM(R395:R397)","v":0},null,{"$f":"SUM(T395:T397)","v":2472},257.03789999999998,2472,257.03789999999998,0,0,0,0,null,{"$f":"SUM(AC395:AC397)","v":1},{"$f":"SUM(AD395:AD397)","v":171},{"$f":"SUM(AE395:AE397)","v":1},{"$f":"SUM(AF395:AF397)","v":171}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,{"$f":"D399+E399","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Class I & II",25059,28.484763757991111,null,28.484763757991111,25059,null,25059,14.2,100,49.851212109899748,0,14.284763757991112,null,null,null,null,null,23681,58.492069999999998,{"$f":"O400+Q400+T400","v":23681},58.492069999999998,null,null,null,null,null,23681,26.196645835204862,{"$f":"AC400","v":23681},{"$f":"Y400+AA400+AD400","v":26.196645835204862}]
[null,"(b) Class III to V",42183,42.643802231402894,null,42.643802231402894,42183,null,42183,20.329999999999998,100,47.673985283209539,0,22.313802231402896,null,null,null,null,null,39451,89.948279999999997,39451,89.948279999999997,null,null,null,null,null,39451,53.23929316262349,39451,53.23929316262349]
[null,"(c) Class VI to VIII",41172,23.266313463888334,null,23.266313463888334,41172,null,41172,12,100,51.57671419937332,0,11.266313463888334,null,null,null,null,null,42021,15.833220607380701,42021,15.833220607380701,null,null,null,null,null,42021,15.833220607380701,42021,15.833220607380701]
[24.03,"Community Mobilization activities (up to 0.5%)",0,23.19,null,23.19,null,4.3499999999999996,null,9.77,{"$error":"#DIV/0!"},42.1302285467874,0,13.420000000000002,null,null,null,null,null,1,33.002588252318368,1,33.002588252318368,null,null,null,null,null,null,24,0,24]
[null,"Sub Total",{"$f":"SUM(C400:C403)","v":108414},{"$f":"SUM(D400:D403)","v":117.58487945328234},{"$f":"SUM(E400:E403)","v":0},117.58487945328234,null,{"$f":"SUM(H400:H403)","v":4.3499999999999996},{"$f":"SUM(I400:I403)","v":108414},{"$f":"SUM(J400:J403)","v":56.3},100,47.880305921790352,0,61.284879453282343,{"$f":"SUM(O400:O403)","v":0},{"$f":"SUM(P400:P403)","v":0},{"$f":"SUM(Q400:Q403)","v":0},{"$f":"SUM(R400:R403)","v":0},null,{"$f":"SUM(T400:T403)","v":105154},197.27615885969905,105154,197.27615885969905,0,0,0,0,null,{"$f":"SUM(AC400:AC403)","v":105153},{"$f":"SUM(AD400:AD403)","v":119.26915960520904},{"$f":"SUM(AE400:AE403)","v":105153},{"$f":"SUM(AF400:AF403)","v":119.26915960520904}]
[null,"Total of SSA (District)",{"$f":"SUM(C24+C47+C55+C79+C89+C112+C120+C144+C150+C152+C159+C165+C171+C177+C183+C189+C195+C209+C215+C219+C240+C261+C286+C300+C309+C314+C325+C329+C333+C336+C340+C346+C350+C391+C398+C404)","v":331458},{"$f":"SUM(D24+D47+D55+D79+D89+D112+D120+D144+D150+D152+D159+D165+D171+D177+D183+D189+D195+D209+D215+D219+D240+D261+D286+D300+D309+D314+D325+D329+D333+D336+D340+D346+D350+D391+D398+D404)","v":4611.1844266687822},{"$f":"SUM(E24+E47+E55+E79+E89+E112+E120+E144+E150+E152+E159+E165+E171+E177+E183+E189+E195+E209+E215+E219+E240+E261+E286+E300+E309+E314+E325+E329+E333+E336+E340+E346+E350+E391+E398+E404)","v":232.26399999999981},{"$f":"SUM(F24+F47+F55+F79+F89+F112+F120+F144+F150+F152+F159+F165+F171+F177+F183+F189+F195+F209+F215+F219+F240+F261+F286+F300+F309+F314+F325+F329+F333+F336+F340+F346+F350+F391+F398+F404)","v":4843.4484266687823},null,{"$f":"H404+H398+H391+H350+H346+H340+H336+H329+H325+H318+H314+H309+H300+H286+H263+H215+H209+H196+H152+H146+H150","v":1696.6802},{"$f":"SUM(I24+I47+I55+I79+I89+I112+I120+I144+I150+I152+I159+I165+I171+I177+I183+I189+I195+I209+I215+I219+I240+I261+I286+I300+I309+I314+I325+I329+I333+I336+I340+I346+I350+I391+I398+I404)","v":331456},{"$f":"SUM(J24+J47+J55+J79+J89+J112+J120+J144+J150+J152+J159+J165+J171+J177+J183+J189+J195+J209+J215+J219+J240+J261+J286+J300+J309+J314+J325+J329+J333+J336+J340+J346+J350+J391+J398+J404)","v":2628.0517000000004},99.999396605301428,54.259929465327595,2,2215.3967266687819,{"$f":"SUM(O24+O47+O55+O79+O89+O112+O120+O144+O150+O152+O159+O165+O171+O177+O183+O189+O195+O209+O215+O219+O240+O261+O286+O300+O309+O314+O325+O329+O333+O336+O340+O346+O350+O391+O398+O404)","v":0},{"$f":"SUM(P24+P47+P55+P79+P89+P112+P120+P144+P150+P152+P159+P165+P171+P177+P183+P189+P195+P209+P215+P219+P240+P261+P286+P300+P309+P314+P325+P329+P333+P336+P340+P346+P350+P391+P398+P404)","v":74.947799999999972},{"$f":"SUM(Q24+Q47+Q55+Q79+Q89+Q112+Q120+Q144+Q150+Q152+Q159+Q165+Q171+Q177+Q183+Q189+Q195+Q209+Q215+Q219+Q240+Q261+Q286+Q300+Q309+Q314+Q325+Q329+Q333+Q336+Q340+Q346+Q350+Q391+Q398+Q404)","v":0},{"$f":"SUM(R24+R47+R55+R79+R89+R112+R120+R144+R150+R152+R159+R165+R171+R177+R183+R189+R195+R209+R215+R219+R240+R261+R286+R300+R309+R314+R325+R329+R333+R336+R340+R346+R350+R391+R398+R404)","v":0},null,{"$f":"SUM(T24+T47+T55+T79+T89+T112+T120+T144+T150+T152+T159+T165+T171+T177+T183+T189+T195+T209+T215+T219+T240+T261+T286+T300+T309+T314+T325+T329+T333+T336+T340+T346+T350+T391+T398+T404)","v":331873},5954.7639852449656,331873,6029.7117852449655,0,74.947799999999972,0,0,null,{"$f":"SUM(AC24+AC47+AC55+AC79+AC89+AC112+AC120+AC144+AC150+AC152+AC159+AC165+AC171+AC177+AC183+AC189+AC195+AC209+AC215+AC219+AC240+AC261+AC286+AC300+AC309+AC314+AC325+AC329+AC333+AC336+AC340+AC346+AC350+AC391+AC398+AC404)","v":322741},{"$f":"SUM(AD24+AD47+AD55+AD79+AD89+AD112+AD120+AD144+AD150+AD152+AD159+AD165+AD171+AD177+AD183+AD189+AD195+AD209+AD215+AD219+AD240+AD261+AD286+AD300+AD309+AD314+AD325+AD329+AD333+AD336+AD340+AD346+AD350+AD391+AD398+AD404)","v":4721.9051932985258},{"$f":"SUM(AE24+AE47+AE55+AE79+AE89+AE112+AE120+AE144+AE150+AE152+AE159+AE165+AE171+AE177+AE183+AE189+AE195+AE209+AE215+AE219+AE240+AE261+AE286+AE300+AE309+AE314+AE325+AE329+AE333+AE336+AE340+AE346+AE350+AE391+AE398+AE404)","v":322741},{"$f":"SUM(AF24+AF47+AF55+AF79+AF89+AF112+AF120+AF144+AF150+AF152+AF159+AF165+AF171+AF177+AF183+AF189+AF195+AF209+AF215+AF219+AF240+AF261+AF286+AF300+AF309+AF314+AF325+AF329+AF333+AF336+AF340+AF346+AF350+AF391+AF398+AF404)","v":4796.8529932985257},7330.89,{"$f":"W405-AG405","v":-1301.1782147550348}]
[25,"STATE COMPONENT",null,null,null,{"$f":"D406+E406","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,{"$f":"O406+Q406+T406","v":0},0]
[25.01,"Management & MIS ",0,0,null,{"$f":"D407+E407","v":0},null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,{"$f":"AC407","v":0},{"$f":"Y407+AA407+AD407","v":0}]
[25.02,"REMS",0,0,null,{"$f":"D408+E408","v":0},null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.4997873697639804E-2,null,0,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",0,0,null,{"$f":"D409+E409","v":0},null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"SUM(U407:U408)","v":0},0,0]
[null,"STATE SSA TOTAL",{"$f":"C405","v":331458},{"$f":"D405","v":4611.1844266687822},{"$f":"E405","v":232.26399999999981},{"$f":"F405","v":4843.4484266687823},null,{"$f":"H405","v":1696.6802},{"$f":"I405","v":331456},{"$f":"J405","v":2628.0517000000004},99.999396605301428,54.259929465327595,2,2215.3967266687819,{"$f":"O405","v":0},{"$f":"P405","v":74.947799999999972},{"$f":"Q405","v":0},{"$f":"R405","v":0},null,{"$f":"T405","v":331873},5954.7639852449656,331873,6029.7117852449655,0,74.947799999999972,0,0,null,{"$f":"AC405","v":322741},{"$f":"AD405","v":4721.9051932985258},{"$f":"AE405","v":322741},{"$f":"AF405","v":4796.8529932985257}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non recurring one time grant - Model I ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.01,"Construction of building (new)",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB414*AC414","v":0},{"$f":"AC414","v":0},{"$f":"Y414+AA414+AD414","v":0}]
[{"$f":"+A414+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A415+0.01","v":26.030000000000005},"Boundary Wall ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.040000000000006,"Boring/ Handpump ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.050000000000008,"Electricity / water charges ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.080000000000013,"Bedding ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C414:C422)","v":0},{"$f":"SUM(D414:D422)","v":0},{"$f":"SUM(E414:E422)","v":0},{"$f":"SUM(F414:F422)","v":0},null,null,{"$f":"SUM(I414:I422)","v":0},{"$f":"SUM(J414:J422)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O414:O422)","v":0},{"$f":"SUM(P414:P422)","v":0},{"$f":"SUM(Q414:Q422)","v":0},{"$f":"SUM(R414:R422)","v":0},null,{"$f":"SUM(T414:T422)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC414:AC422)","v":0},{"$f":"SUM(AD414:AD422)","v":0},{"$f":"SUM(AE414:AE422)","v":0},{"$f":"SUM(AF414:AF422)","v":0}]
[null,"Recurring (Model I)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB425*AC425","v":0},{"$f":"AC425","v":0},{"$f":"Y425+AA425+AD425","v":0}]
[{"$f":"+A425+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB426*AC426","v":0},{"$f":"AC426","v":0},{"$f":"Y426+AA426+AD426","v":0}]
[{"$f":"+A426+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A427+0.01","v":26.130000000000006},"Salaries",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A437+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C425:C446)","v":0},{"$f":"SUM(D425:D446)","v":0},{"$f":"SUM(E425:E446)","v":0},{"$f":"SUM(F425:F446)","v":0},null,null,{"$f":"SUM(I425:I446)","v":0},{"$f":"SUM(J425:J446)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O425:O446)","v":0},{"$f":"SUM(P425:P446)","v":0},{"$f":"SUM(Q425:Q446)","v":0},{"$f":"SUM(R425:R446)","v":0},null,{"$f":"SUM(T425:T446)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC425:AC446)","v":0},{"$f":"SUM(AD425:AD446)","v":0},{"$f":"SUM(AE425:AE446)","v":0},{"$f":"SUM(AF425:AF446)","v":0}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C423+C447","v":0},{"$f":"D423+D447","v":0},{"$f":"E423+E447","v":0},{"$f":"F423+F447","v":0},null,null,{"$f":"I423+I447","v":0},{"$f":"J423+J447","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O423+O447","v":0},{"$f":"P423+P447","v":0},{"$f":"Q423+Q447","v":0},{"$f":"R423+R447","v":0},null,{"$f":"T423+T447","v":0},0,0,0,0,0,0,0,null,{"$f":"AC423+AC447","v":0},{"$f":"AD423+AD447","v":0},{"$f":"AE423+AE447","v":0},{"$f":"AF423+AF447","v":0}]
[null,"Model-II (50 Girls)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (Model-II)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.24,"Construction of Building (New)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB451*AC451","v":0},{"$f":"AC451","v":0},{"$f":"Y451+AA451+AD451","v":0}]
[{"$f":"+A451+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.26,"Boundary Wall ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.270000000000003,"Boring/Hanpump  ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.280000000000005,"Electricity/water charges  ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.310000000000009,"Bedding ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,{"$f":"I459/C459*100","v":{"$error":"#DIV/0!"}},{"$f":"J459/F459*100","v":{"$error":"#DIV/0!"}},{"$f":"C459-I459","v":0},{"$f":"F459-J459","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C451:C459)","v":0},{"$f":"SUM(D451:D459)","v":0},{"$f":"SUM(E451:E459)","v":0},{"$f":"SUM(F451:F459)","v":0},null,null,{"$f":"SUM(I451:I459)","v":0},{"$f":"SUM(J451:J459)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O451:O459)","v":0},{"$f":"SUM(P451:P459)","v":0},{"$f":"SUM(Q451:Q459)","v":0},{"$f":"SUM(R451:R459)","v":0},null,{"$f":"SUM(T451:T459)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC451:AC459)","v":0},{"$f":"SUM(AD451:AD459)","v":0},{"$f":"SUM(AE451:AE459)","v":0},{"$f":"SUM(AF451:AF459)","v":0}]
[null,"Recurring Model-II",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB462*AC462","v":0},{"$f":"AC462","v":0},{"$f":"Y462+AA462+AD462","v":0}]
[{"$f":"+A462+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A463+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A464+0.01","v":26.360000000000003},"Salaries ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A473+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C462:C482)","v":0},{"$f":"SUM(D462:D482)","v":0},{"$f":"SUM(E462:E482)","v":0},{"$f":"SUM(F462:F482)","v":0},null,null,{"$f":"SUM(I462:I482)","v":0},{"$f":"SUM(J462:J482)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O462:O482)","v":0},{"$f":"SUM(P462:P482)","v":0},{"$f":"SUM(Q462:Q482)","v":0},{"$f":"SUM(R462:R482)","v":0},null,{"$f":"SUM(T462:T482)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC462:AC482)","v":0},{"$f":"SUM(AD462:AD482)","v":0},{"$f":"SUM(AE462:AE482)","v":0},{"$f":"SUM(AF462:AF482)","v":0}]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C460+C483","v":0},{"$f":"D460+D483","v":0},{"$f":"E460+E483","v":0},{"$f":"F460+F483","v":0},null,null,{"$f":"I460+I483","v":0},{"$f":"J460+J483","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O460+O483","v":0},{"$f":"P460+P483","v":0},{"$f":"Q460+Q483","v":0},{"$f":"R460+R483","v":0},null,{"$f":"T460+T483","v":0},0,0,0,0,0,0,0,null,{"$f":"AC460+AC483","v":0},{"$f":"AD460+AD483","v":0},{"$f":"AE460+AE483","v":0},{"$f":"AF460+AF483","v":0}]
[null,"Model-III (50-150 girls)"]
[null,"Non-recurring  - Model-III "]
[26.47,"Construction of Building (New)",0,0,4.0000000000384173E-4,{"$f":"D487+E487","v":4.0000000000384173E-4},null,null,null,null,{"$error":"#DIV/0!"},0,0,4.0000000000384173E-4,{"$f":"C487-I487","v":0},{"$f":"F487-J487","v":4.0000000000384173E-4},null,null,21.5,null,{"$f":"S487*T487","v":0},{"$f":"O487+Q487+T487","v":0},{"$f":"P487+R487+U487","v":4.0000000000384173E-4},0,4.0000000000384173E-4,null,null,null,null,{"$f":"AB487*AC487","v":0},{"$f":"AC487","v":0},{"$f":"Y487+AA487+AD487","v":4.0000000000384173E-4}]
[{"$f":"+A487+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,21,{"$f":"D488+E488","v":21},null,null,null,21,{"$error":"#DIV/0!"},100,0,0,{"$f":"C488-I488","v":0},{"$f":"F488-J488","v":0},null,null,null,null,0,0,0,0,0,null,null,null,null,{"$f":"AB488*AC488","v":0},{"$f":"AC488","v":0},{"$f":"Y488+AA488+AD488","v":0}]
[26.490000000000002,"Boundary Wall",0,0,0,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,{"$f":"F489-J489","v":0},null,null,3.5999999999999997E-2,350,12.6,350,12.6,0,0,null,null,null,null,0,0,0]
[26.500000000000004,"Boring/Handpump ",0,0,0,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.1000000000000001,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.510000000000005,"Electricity/water charges  ",0,0,0,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.2,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.02,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.530000000000008,"TLM and equipment including library books ",0,0,0,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.03,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.54000000000001,"Bedding ",0,0,0,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,7.4999999999999997E-3,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,0,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.75,null,0,0,0,0,0,null,null,0.75,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C487:C495)","v":0},0,21.000400000000003,21.000400000000003,0,0,0,21,{"$error":"#DIV/0!"},99.998095274375714,{"$f":"SUM(M487:M495)","v":0},4.0000000000384173E-4,0,4.0000000000384173E-4,0,0,null,{"$f":"SUM(T487:T495)","v":350},12.6,350,12.600400000000004,{"$f":"SUM(X487:X495)","v":0},{"$f":"SUM(Y487:Y495)","v":4.0000000000384173E-4},{"$f":"SUM(Z487:Z495)","v":0},{"$f":"SUM(AA487:AA495)","v":0},null,{"$f":"SUM(AC487:AC495)","v":0},{"$f":"SUM(AD487:AD495)","v":0},{"$f":"SUM(AE487:AE495)","v":0},{"$f":"SUM(AF487:AF495)","v":4.0000000000384173E-4}]
[null,"Recurring  (Model III)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[{"$f":"+A495+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",300,54,null,54,300,27,300,27,100,50,0,27,null,null,null,null,0.18,300,54,{"$f":"O498+Q498+T498","v":300},{"$f":"P498+R498+U498","v":54},null,null,null,null,0.18,300,{"$f":"AB498*AC498","v":54},{"$f":"AC498","v":300},{"$f":"Y498+AA498+AD498","v":54}]
[{"$f":"+A498+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",300,3.6,null,3.6,300,1.8,300,1.8,100,50,0,1.8,null,null,null,null,1.2E-2,300,3.6,300,3.6,null,null,null,null,1.2E-2,300,3.6,300,3.6]
[{"$f":"+A499+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",300,3,null,3,300,3,300,3,100,100,0,0,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[{"$f":"+A500+0.01","v":26.590000000000018},"Salaries",null,null,null,null,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,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",3,9,null,9,3,2.4,3,2.4,100,26.666666666666668,0,6.6,null,null,null,null,3,3,9,3,9,null,null,null,null,3,3,9,3,9]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,0,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",3,5.4,null,5.4,3,2.7,3,2.7,100,50,0,2.7,null,null,null,null,1.8,3,5.4,3,5.4,null,null,null,null,1.8,3,5.4,3,5.4]
["(d)","1 Full time Accountant @ Rs 10000/- per month",3,3.5999999999999996,null,3.5999999999999996,3,1.8,3,1.8,100,50.000000000000014,0,1.7999999999999996,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",3,3.5999999999999996,null,3.5999999999999996,3,1.8,3,1.8,100,50.000000000000014,0,1.7999999999999996,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",3,5.4,null,5.4,3,2.7,3,2.7,100,50,0,2.7,null,null,null,null,1.8,3,5.4,3,5.4,null,null,null,null,1.8,3,5.4,3,5.4]
[{"$f":"+A501+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",300,3,null,3,300,1.5,300,1.5,100,50,0,1.5,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[{"$f":"+A508+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",300,3,null,3,300,1.5,300,1.5,100,50,0,1.5,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,300,3,300,3]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",300,3.75,null,3.75,300,1.875,300,1.875,100,50,0,1.875,null,null,null,null,1.2500000000000001E-2,300,3.75,300,3.75,null,null,null,null,1.2500000000000001E-2,300,3.75,300,3.75]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",300,2.25,null,2.25,300,1.125,300,1.125,100,50,0,1.125,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",300,2.25,null,2.25,300,1.125,300,2.25,100,100,0,0,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25,null,null,null,null,7.4999999999999997E-3,300,2.25,300,2.25]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",300,0.9,null,0.9,300,0,300,0,100,0,0,0.9,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",300,0.9,null,0.9,300,0,300,0,100,0,0,0.9,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9,null,null,null,null,3.0000000000000001E-3,300,0.9,300,0.9]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.4,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",300,1.5,null,1.5,300,0,300,1.5,100,100,0,0,null,null,null,null,5.0000000000000001E-3,300,1.5,300,1.5,null,null,null,null,5.0000000000000001E-3,300,1.5,300,1.5]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",300,0.6,null,0.6,300,0,300,0.6,100,100,0,0,null,null,null,null,2E-3,300,0.6,300,0.6,null,null,null,null,2E-3,300,0.6,300,0.6]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C502)","v":3},{"$f":"SUM(D498:D517)","v":105.75},{"$f":"SUM(E502)","v":0},{"$f":"SUM(F498:F517)","v":105.75},null,{"$f":"SUM(H498:H517)","v":50.325000000000003},{"$f":"SUM(I502)","v":3},{"$f":"SUM(J498:J517)","v":53.550000000000004},100,50.638297872340431,0,52.199999999999996,{"$f":"SUM(O502)","v":0},{"$f":"SUM(P498:P517)","v":0},{"$f":"SUM(Q502)","v":0},{"$f":"SUM(R498:R517)","v":0},null,{"$f":"SUM(T502)","v":3},{"$f":"SUM(U498:U517)","v":105.75},{"$f":"SUM(V502)","v":3},{"$f":"SUM(W498:W517)","v":105.75},{"$f":"SUM(X502)","v":0},{"$f":"SUM(Y498:Y517)","v":0},{"$f":"SUM(Z502)","v":0},{"$f":"SUM(AA498:AA517)","v":0},null,{"$f":"SUM(AC502)","v":3},{"$f":"SUM(AD498:AD517)","v":105.75},{"$f":"SUM(AE502)","v":3},{"$f":"SUM(AF498:AF517)","v":105.75}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C496+C518","v":3},{"$f":"D496+D518","v":105.75},{"$f":"E496+E518","v":21.000400000000003},{"$f":"F496+F518","v":126.7504},null,{"$f":"H518+H496","v":50.325000000000003},{"$f":"I496+I518","v":3},{"$f":"J496+J518","v":74.550000000000011},100,58.816382433507123,0,52.200399999999988,{"$f":"O496+O518","v":0},{"$f":"P496+P518","v":4.0000000000384173E-4},{"$f":"Q496+Q518","v":0},{"$f":"R496+R518","v":0},null,{"$f":"T496+T518","v":353},118.35,353,118.35040000000001,0,4.0000000000384173E-4,0,0,null,{"$f":"AC496+AC518","v":3},{"$f":"AD496+AD518","v":105.75},{"$f":"AE496+AE518","v":3},{"$f":"AF496+AF518","v":105.7504}]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C423+C460+C496","v":0},{"$f":"D423+D460+D496","v":0},{"$f":"E423+E460+E496","v":21.000400000000003},{"$f":"F423+F460+F496","v":21.000400000000003},null,{"$f":"H496","v":0},{"$f":"I423+I460+I496","v":0},{"$f":"J423+J460+J496","v":21},{"$error":"#DIV/0!"},99.998095274375714,0,4.0000000000262048E-4,{"$f":"O423+O460+O496","v":0},{"$f":"P423+P460+P496","v":4.0000000000384173E-4},{"$f":"Q423+Q460+Q496","v":0},{"$f":"R423+R460+R496","v":0},null,{"$f":"T423+T460+T496","v":350},12.6,350,12.600400000000004,0,4.0000000000384173E-4,0,0,null,{"$f":"AC423+AC460+AC496","v":0},{"$f":"AD423+AD460+AD496","v":0},{"$f":"AE423+AE460+AE496","v":0},{"$f":"AF423+AF460+AF496","v":4.0000000000384173E-4}]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C447+C483+C518","v":3},105.75,0,105.75,null,{"$f":"H518","v":50.325000000000003},{"$f":"I447+I483+I518","v":3},{"$f":"J447+J483+J518","v":53.550000000000004},100,50.638297872340431,0,52.199999999999996,{"$f":"O447+O483+O518","v":0},0,0,0,null,{"$f":"T447+T483+T518","v":3},105.75,3,105.75,0,0,0,0,null,{"$f":"AC447+AC483+AC518","v":3},105.75,3,105.75]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",3,105.75,21.000400000000003,126.7504,null,{"$f":"H519","v":50.325000000000003},{"$f":"I448+I484+I519","v":3},{"$f":"J448+J484+J519","v":74.550000000000011},100,58.816382433507123,0,52.200399999999988,0,4.0000000000384173E-4,0,0,null,353,118.35,353,118.35040000000001,0,4.0000000000384173E-4,0,0,null,3,105.75,3,105.7504]
[null,"Grand Total (SSA and KGBV)",{"$f":"C410+C522","v":331461},{"$f":"D410+D522","v":4716.9344266687822},{"$f":"E410+E522","v":253.26439999999982},{"$f":"F410+F522","v":4970.1988266687822},null,{"$f":"H522+H410","v":1747.0052000000001},{"$f":"I410+I522","v":331459},{"$f":"J410+J522","v":2702.6017000000006},{"$f":"I523/C523*100","v":99.999396610762659},{"$f":"J523/F523*100","v":54.376128486018494},{"$f":"C523-I523","v":2},{"$f":"F523-J523","v":2267.5971266687816},{"$f":"O410+O522","v":0},{"$f":"P410+P522","v":74.948199999999972},{"$f":"Q410+Q522","v":0},{"$f":"R410+R522","v":0},null,{"$f":"T410+T522","v":332226},6073.113985244966,332226,6148.0621852449658,0,74.948199999999972,0,0,null,{"$f":"AC410+AC522","v":322744},{"$f":"AD410+AD522","v":4827.6551932985258},{"$f":"AE410+AE522","v":322744},{"$f":"AF410+AF522","v":4902.6033932985256}]

{"sheet":"Sonepur","index":33,"n_rows":523,"n_cols":34,"rows_kept":523,"cut":false,"hidden":false,"merged":[[4,25,4,26],[4,27,4,29],[4,30,4,31],[3,0,5,0],[3,1,5,1],[3,23,3,31],[4,16,4,17],[3,2,4,5],[3,6,4,7],[2,21,2,23],[2,17,2,19],[0,0,0,22],[1,0,1,1],[4,18,4,20],[4,21,4,22],[4,23,4,24],[3,8,4,11],[4,12,4,13],[4,14,4,15],[3,14,3,22]]}
["Costing sheet for AWP & B 2017-18"]
["Name of the district:Sonepur"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"( Rs in lakhs)"]
["S.No.","Activity","Sanction",null,null,null,"Achievement ( as on 31st Dec, 2016)",null,"Anticipated Acheivement \n( as on 31st March , 2017)",null,null,null,"Savings",null,"Proposal for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommendation for 2017-18"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Spill over ( In Lakhs)","Fin","Phy.","Fin","Phy.","Fin","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS",null,null,null,null,null,null,null,null,{"$f":"I7/C7*100","v":{"$error":"#DIV/0!"}},{"$f":"J7/F7*100","v":{"$error":"#DIV/0!"}},{"$f":"C7-I7","v":0},{"$f":"F7-J7","v":0}]
[null,"SSA",null,null,null,null,null,null,null,null,{"$f":"I8/C8*100","v":{"$error":"#DIV/0!"}},{"$f":"J8/F8*100","v":{"$error":"#DIV/0!"}},{"$f":"C8-I8","v":0},{"$f":"F8-J8","v":0}]
[1,"Opening of New Schools ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[1.01,"New Primary School",0,0,null,{"$f":"D10+E10","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC10","v":0}]
[1.02,"Upgradation of PS to UPS",0,0,null,{"$f":"D11+E11","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC11","v":0}]
[1.03,"Composite Schools",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"50 children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (one time grant)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,{"$f":"AB20*AC20","v":0},{"$f":"AC20","v":0},{"$f":"Y20+AA20+AD20","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,{"$f":"AB21*AC21","v":0},{"$f":"AC21","v":0},{"$f":"Y21+AA21+AD21","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C20:C23)","v":0},{"$f":"SUM(D20:D23)","v":0},{"$f":"SUM(E20:E23)","v":0},{"$f":"SUM(F20:F23)","v":0},null,null,{"$f":"SUM(I20:I23)","v":0},{"$f":"SUM(J20:J23)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O20:O23)","v":0},{"$f":"SUM(P20:P23)","v":0},{"$f":"SUM(Q20:Q23)","v":0},{"$f":"SUM(R20:R23)","v":0},null,{"$f":"SUM(T20:T23)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC20:AC23)","v":0},{"$f":"SUM(AD20:AD23)","v":0},{"$f":"SUM(AE20:AE23)","v":0},{"$f":"SUM(AF20:AF23)","v":0}]
[null,"Recurring (50 children)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,null,null,null,null,null,null,null,null,null,{"$f":"AB26*AC26","v":0},{"$f":"AC26","v":0},{"$f":"Y26+AA26+AD26","v":0}]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A38+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A39+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C26:C46)","v":0},{"$f":"SUM(D26:D46)","v":0},{"$f":"SUM(E26:E46)","v":0},{"$f":"SUM(F26:F46)","v":0},null,null,{"$f":"SUM(I26:I46)","v":0},{"$f":"SUM(J26:J46)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O26:O46)","v":0},{"$f":"SUM(P26:P46)","v":0},{"$f":"SUM(Q26:Q46)","v":0},{"$f":"SUM(R26:R46)","v":0},null,{"$f":"SUM(T26:T46)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC26:AC46)","v":0},{"$f":"SUM(AD26:AD46)","v":0},{"$f":"SUM(AE26:AE46)","v":0},{"$f":"SUM(AF26:AF46)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C24+C47","v":0},{"$f":"D24+D47","v":0},{"$f":"E24+E47","v":0},{"$f":"F24+F47","v":0},null,null,{"$f":"I24+I47","v":0},{"$f":"J24+J47","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O24+O47","v":0},{"$f":"P24+P47","v":0},{"$f":"Q24+Q47","v":0},{"$f":"R24+R47","v":0},null,{"$f":"T24+T47","v":0},0,0,0,0,0,0,0,null,{"$f":"AC24+AC47","v":0},{"$f":"AD24+AD47","v":0},{"$f":"AE24+AE47","v":0},{"$f":"AF24+AF47","v":0}]
[null,"100 children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (one time grant)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,{"$f":"AB51*AC51","v":0},{"$f":"AC51","v":0},{"$f":"Y51+AA51+AD51","v":0}]
[{"$f":"+A51+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A52+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A53+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C51:C54)","v":0},{"$f":"SUM(D51:D54)","v":0},{"$f":"SUM(E51:E54)","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O51:O54)","v":0},{"$f":"SUM(P51:P54)","v":0},{"$f":"SUM(Q51:Q54)","v":0},{"$f":"SUM(R51:R54)","v":0},null,{"$f":"SUM(T51:T54)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC51:AC54)","v":0},{"$f":"SUM(AD51:AD54)","v":0},{"$f":"SUM(AE51:AE54)","v":0},{"$f":"SUM(AF51:AF54)","v":0}]
[null,"Recurring ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,null,null,null,null,null,null,null,null,null,{"$f":"AB57*AC57","v":0},{"$f":"AC57","v":0},{"$f":"Y57+AA57+AD57","v":0}]
[{"$f":"+A57+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2599999999999993,"Salaries ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,null,null,null,null,null,null,null,null,null,0,0,0]
["2.26h","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.25,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$f":"I72/C72*100","v":{"$error":"#DIV/0!"}},{"$f":"J72/F72*100","v":{"$error":"#DIV/0!"}},{"$f":"C72-I72","v":0},{"$f":"F72-J72","v":0},null,null,null,null,0.75,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,{"$f":"D75+E75","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C57:C78)","v":0},{"$f":"SUM(D57:D78)","v":0},{"$f":"SUM(E57:E78)","v":0},{"$f":"SUM(F57:F78)","v":0},null,null,{"$f":"SUM(I57:I78)","v":0},{"$f":"SUM(J57:J78)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O57:O78)","v":0},{"$f":"SUM(P57:P78)","v":0},{"$f":"SUM(Q57:Q78)","v":0},{"$f":"SUM(R57:R78)","v":0},null,{"$f":"SUM(T57:T78)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC57:AC78)","v":0},{"$f":"SUM(AD57:AD78)","v":0},{"$f":"SUM(AE57:AE78)","v":0},{"$f":"SUM(AF57:AF78)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C55+C79","v":0},{"$f":"D55+D79","v":0},{"$f":"E55+E79","v":0},{"$f":"F55+F79","v":0},null,null,{"$f":"I55+I79","v":0},{"$f":"J55+J79","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O55+O79","v":0},{"$f":"P55+P79","v":0},{"$f":"Q55+Q79","v":0},{"$f":"R55+R79","v":0},null,{"$f":"T55+T79","v":0},0,0,0,0,0,0,0,null,{"$f":"AC55+AC79","v":0},{"$f":"AD55+AD79","v":0},{"$f":"AE55+AE79","v":0},{"$f":"AF55+AF79","v":0}]
[null,"Total (50 + 100  children)",{"$f":"C48+C80","v":0},{"$f":"D48+D80","v":0},{"$f":"E48+E80","v":0},{"$f":"F48+F80","v":0},null,null,{"$f":"I48+I80","v":0},{"$f":"J48+J80","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O48+O80","v":0},{"$f":"P48+P80","v":0},{"$f":"Q48+Q80","v":0},{"$f":"R48+R80","v":0},null,{"$f":"T48+T80","v":0},0,0,0,0,0,0,0,null,{"$f":"AC48+AC80","v":0},{"$f":"AD48+AD80","v":0},{"$f":"AE48+AE80","v":0},{"$f":"AF48+AF80","v":0}]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
["(A)","50 children",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F85-J85","v":0},null,null,2,null,{"$f":"S85*T85","v":0},{"$f":"O85+Q85+T85","v":0},{"$f":"P85+R85+U85","v":0},null,null,null,null,null,null,{"$f":"AB85*AC85","v":0},{"$f":"AC85","v":0},{"$f":"Y85+AA85+AD85","v":0}]
[{"$f":"+A85+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F86-J86","v":0},null,null,3,null,0,0,{"$f":"P86+R86+U86","v":0},null,null,null,null,null,null,0,0,0]
[{"$f":"+A86+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F87-J87","v":0},null,null,0.375,null,0,0,0,null,null,null,null,null,null,{"$f":"AB87*AC87","v":0},{"$f":"AC87","v":0},{"$f":"Y87+AA87+AD87","v":0}]
[{"$f":"+A87+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F88-J88","v":0},null,null,0.375,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C85:C88)","v":0},{"$f":"SUM(D85:D88)","v":0},{"$f":"SUM(E85:E88)","v":0},{"$f":"SUM(F85:F88)","v":0},0,{"$f":"SUM(H85:H88)","v":0},{"$f":"SUM(I85:I88)","v":0},{"$f":"SUM(J85:J88)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O85:O88)","v":0},{"$f":"SUM(P85:P88)","v":0},{"$f":"SUM(Q85:Q88)","v":0},{"$f":"SUM(R85:R88)","v":0},null,{"$f":"SUM(T85:T88)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC85:AC88)","v":0},{"$f":"SUM(AD85:AD88)","v":0},{"$f":"SUM(AE85:AE88)","v":0},{"$f":"SUM(AF85:AF88)","v":0}]
[null,"Recurring (50 children)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,{"$f":"O91+Q91+T91","v":0},{"$f":"P91+R91+U91","v":0},null,null,null,null,9,0,{"$f":"AB91*AC91","v":0},{"$f":"AC91","v":0},{"$f":"Y91+AA91+AD91","v":0}]
[{"$f":"+A91+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,0,0,0,0]
[{"$f":"+A92+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.08,"Salaries",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"S91","v":9},null,0,0,0,null,null,null,null,9,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[{"$f":"+A102+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,0,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,0,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,0,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,0,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,0,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,0,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,0,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C91:C111)","v":0},{"$f":"SUM(D91:D111)","v":0},{"$f":"SUM(E91:E111)","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O91:O111)","v":0},{"$f":"SUM(P91:P111)","v":0},{"$f":"SUM(Q91:Q111)","v":0},{"$f":"SUM(R91:R111)","v":0},null,{"$f":"SUM(T91:T111)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC91:AC111)","v":0},{"$f":"SUM(AD91:AD111)","v":0},{"$f":"SUM(AE91:AE111)","v":0},{"$f":"SUM(AF91:AF111)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C89+C112","v":0},{"$f":"D89+D112","v":0},{"$f":"E89+E112","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O89+O112","v":0},{"$f":"P89+P112","v":0},{"$f":"Q89+Q112","v":0},{"$f":"R89+R112","v":0},null,{"$f":"T89+T112","v":0},0,0,0,0,0,0,0,null,{"$f":"AC89+AC112","v":0},{"$f":"AD89+AD112","v":0},{"$f":"AE89+AE112","v":0},{"$f":"AF89+AF112","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F116-J116","v":0},null,null,3,null,0,{"$f":"O116+Q116+T116","v":0},0,null,null,null,null,null,null,{"$f":"AB116*AC116","v":0},{"$f":"AC116","v":0},{"$f":"Y116+AA116+AD116","v":0}]
[{"$f":"+A116+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F117-J117","v":0},null,null,3.5,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.21,"Bedding (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F118-J118","v":0},null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A118+0.01","v":3.2199999999999998},"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F119-J119","v":0},null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C116:C119)","v":0},{"$f":"SUM(D116:D119)","v":0},{"$f":"SUM(E116:E119)","v":0},{"$f":"SUM(F116:F119)","v":0},null,{"$f":"SUM(H116:H119)","v":0},{"$f":"SUM(I116:I119)","v":0},{"$f":"SUM(J116:J119)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O116:O119)","v":0},{"$f":"SUM(P116:P119)","v":0},{"$f":"SUM(Q116:Q119)","v":0},{"$f":"SUM(R116:R119)","v":0},null,{"$f":"SUM(T116:T119)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC116:AC119)","v":0},{"$f":"SUM(AD116:AD119)","v":0},{"$f":"SUM(AE116:AE119)","v":0},{"$f":"SUM(AF116:AF119)","v":0}]
[null,"Recurring ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
["3..23","Maintenance per child per month @ Rs. 1500/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,0,{"$f":"O122+Q122+T122","v":0},{"$f":"P122+R122+U122","v":0},null,null,null,null,18,0,{"$f":"AB122*AC122","v":0},{"$f":"AC122","v":0},{"$f":"Y122+AA122+AD122","v":0}]
[3.24,"Stipend per child per month @ Rs.100/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A123+0.01","v":3.25},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.26,"Salaries ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,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",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,0,0,0,0]
["(g)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(h)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(i)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,0,0,0,0]
[3.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A134+0.01","v":3.28},"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,0,null,null,null,null,{"$f":"I136/C136*100","v":{"$error":"#DIV/0!"}},{"$f":"J136/F136*100","v":{"$error":"#DIV/0!"}},{"$f":"C136-I136","v":0},{"$f":"F136-J136","v":0},null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.300/- per child per annum",0,0,null,{"$f":"D139+E139","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,0,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,{"$f":"S140*T140","v":0},0,0,null,null,null,null,0.2,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,0,0,0,0,null,null,null,null,0.2,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C122:C143)","v":0},{"$f":"SUM(D122:D143)","v":0},{"$f":"SUM(E122:E143)","v":0},{"$f":"SUM(F122:F143)","v":0},null,{"$f":"SUM(H122:H143)","v":0},{"$f":"SUM(I122:I143)","v":0},{"$f":"SUM(J122:J143)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O122:O143)","v":0},{"$f":"SUM(P122:P143)","v":0},{"$f":"SUM(Q122:Q143)","v":0},{"$f":"SUM(R122:R143)","v":0},null,{"$f":"SUM(T122:T143)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC122:AC143)","v":0},{"$f":"SUM(AD122:AD143)","v":0},{"$f":"SUM(AE122:AE143)","v":0},{"$f":"SUM(AF122:AF143)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C120+C144","v":0},{"$f":"D120+D144","v":0},{"$f":"E120+E144","v":0},{"$f":"F120+F144","v":0},null,{"$f":"H144+H120","v":0},{"$f":"I120+I144","v":0},{"$f":"J120+J144","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O120+O144","v":0},{"$f":"P120+P144","v":0},{"$f":"Q120+Q144","v":0},{"$f":"R120+R144","v":0},null,{"$f":"T120+T144","v":0},0,0,0,0,0,0,0,null,{"$f":"AC120+AC144","v":0},{"$f":"AD120+AD144","v":0},{"$f":"AE120+AE144","v":0},{"$f":"AF120+AF144","v":0}]
[null,"Total (A + B)",{"$f":"C113+C145","v":0},{"$f":"D113+D145","v":0},{"$f":"E113+E145","v":0},{"$f":"F113+F145","v":0},null,{"$f":"H145+H113","v":0},{"$f":"I113+I145","v":0},{"$f":"J113+J145","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O113+O145","v":0},{"$f":"P113+P145","v":0},{"$f":"Q113+Q145","v":0},{"$f":"R113+R145","v":0},null,{"$f":"T113+T145","v":0},0,0,0,0,0,0,0,null,{"$f":"AC113+AC145","v":0},{"$f":"AD113+AD145","v":0},{"$f":"AE113+AE145","v":0},{"$f":"AF113+AF145","v":0}]
[4,"Transport/Escort Facility",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[4.01,"Children in remote habitation",179,5.37,null,5.37,null,null,179,3,100,55.865921787709496,0,2.37,null,null,null,null,0.03,89,2.67,{"$f":"O148+Q148+T148","v":89},2.67,null,null,null,null,0.03,89,{"$f":"AB148*AC148","v":2.67},{"$f":"AC148","v":89},{"$f":"Y148+AA148+AD148","v":2.67}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C148:C149)","v":179},{"$f":"SUM(D148:D149)","v":5.37},{"$f":"SUM(E148:E149)","v":0},{"$f":"SUM(F148:F149)","v":5.37},null,{"$f":"SUM(H148:H149)","v":0},{"$f":"SUM(I148:I149)","v":179},{"$f":"SUM(J148:J149)","v":3},100,55.865921787709496,0,2.37,{"$f":"SUM(O148:O149)","v":0},{"$f":"SUM(P148:P149)","v":0},{"$f":"SUM(Q148:Q149)","v":0},{"$f":"SUM(R148:R149)","v":0},null,{"$f":"SUM(T148:T149)","v":89},2.67,89,2.67,0,0,0,0,null,{"$f":"SUM(AC148:AC149)","v":89},{"$f":"SUM(AD148:AD149)","v":2.67},{"$f":"SUM(AE148:AE149)","v":89},{"$f":"SUM(AF148:AF149)","v":2.67}]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"AC151","v":0},{"$f":"Y151+AA151+AD151","v":0}]
[null,"Sub Total",{"$f":"C151","v":0},{"$f":"D151","v":0},{"$f":"E151","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O151","v":0},{"$f":"P151","v":0},{"$f":"Q151","v":0},{"$f":"R151","v":0},null,{"$f":"T151","v":0},0,0,0,0,0,0,0,null,{"$f":"AC151","v":0},{"$f":"AD151","v":0},{"$f":"AE151","v":0},{"$f":"AF151","v":0}]
[{"$f":"+A151+1","v":6},"Special Training for mainstreaming of out of school children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[6.01,"Residential (Fresh)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O155+Q155+T155","v":0},0,null,null,null,null,0.2,null,{"$f":"AB155*AC155","v":0},{"$f":"AC155","v":0},{"$f":"Y155+AA155+AD155","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C155:C158)","v":0},{"$f":"SUM(D155:D158)","v":0},{"$f":"SUM(E155:E158)","v":0},{"$f":"SUM(F155:F158)","v":0},null,{"$f":"SUM(H154:H158)","v":0},{"$f":"SUM(I155:I158)","v":0},{"$f":"SUM(J155:J158)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O155:O158)","v":0},{"$f":"SUM(P155:P158)","v":0},{"$f":"SUM(Q155:Q158)","v":0},{"$f":"SUM(R155:R158)","v":0},null,{"$f":"SUM(T155:T158)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC155:AC158)","v":0},{"$f":"SUM(AD155:AD158)","v":0},{"$f":"SUM(AE155:AE158)","v":0},{"$f":"SUM(AF155:AF158)","v":0}]
[{"$f":"+A154+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O161+Q161+T161","v":0},0,null,null,null,null,0.2,null,{"$f":"AB161*AC161","v":0},{"$f":"AC161","v":0},{"$f":"Y161+AA161+AD161","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},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 ",{"$f":"SUM(C161:C164)","v":0},{"$f":"SUM(D161:D164)","v":0},{"$f":"SUM(E161:E164)","v":0},{"$f":"SUM(F161:F164)","v":0},null,{"$f":"SUM(H161:H164)","v":0},{"$f":"SUM(I161:I164)","v":0},{"$f":"SUM(J161:J164)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O161:O164)","v":0},{"$f":"SUM(P161:P164)","v":0},{"$f":"SUM(Q161:Q164)","v":0},{"$f":"SUM(R161:R164)","v":0},null,{"$f":"SUM(T161:T164)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC161:AC164)","v":0},{"$f":"SUM(AD161:AD164)","v":0},{"$f":"SUM(AE161:AE164)","v":0},{"$f":"SUM(AF161:AF164)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,{"$f":"O167+Q167+T167","v":0},0,null,null,null,null,0.06,null,{"$f":"AB167*AC167","v":0},{"$f":"AC167","v":0},{"$f":"Y167+AA167+AD167","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 months",34,1.02,null,1.02,null,null,34,1,100,98.039215686274503,0,2.0000000000000018E-2,null,null,null,null,{"$f":"0.06/12*6","v":0.03},134,4.0199999999999996,134,4.0199999999999996,null,null,null,null,0.03,134,4.0199999999999996,134,4.0199999999999996]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C167:C170)","v":34},{"$f":"SUM(D167:D170)","v":1.02},{"$f":"SUM(E167:E170)","v":0},{"$f":"SUM(F167:F170)","v":1.02},null,{"$f":"SUM(H167:H170)","v":0},{"$f":"SUM(I167:I170)","v":34},{"$f":"SUM(J167:J170)","v":1},100,98.039215686274503,0,2.0000000000000018E-2,{"$f":"SUM(O167:O170)","v":0},{"$f":"SUM(P167:P170)","v":0},{"$f":"SUM(Q167:Q170)","v":0},{"$f":"SUM(R167:R170)","v":0},null,{"$f":"SUM(T167:T170)","v":134},4.0199999999999996,134,4.0199999999999996,0,0,0,0,null,{"$f":"SUM(AC167:AC170)","v":134},{"$f":"SUM(AD167:AD170)","v":4.0199999999999996},{"$f":"SUM(AE167:AE170)","v":134},{"$f":"SUM(AF167:AF170)","v":4.0199999999999996}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,{"$f":"O173+Q173+T173","v":0},0,null,null,null,null,null,null,{"$f":"AB173*AC173","v":0},{"$f":"AC173","v":0},{"$f":"Y173+AA173+AD173","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C173:C176)","v":0},{"$f":"SUM(D173:D176)","v":0},{"$f":"SUM(E173:E176)","v":0},{"$f":"SUM(F173:F176)","v":0},null,{"$f":"SUM(H173:H176)","v":0},{"$f":"SUM(I173:I176)","v":0},{"$f":"SUM(J173:J176)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O173:O176)","v":0},{"$f":"SUM(P173:P176)","v":0},{"$f":"SUM(Q173:Q176)","v":0},{"$f":"SUM(R173:R176)","v":0},null,{"$f":"SUM(T173:T176)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC173:AC176)","v":0},{"$f":"SUM(AD173:AD176)","v":0},{"$f":"SUM(AE173:AE176)","v":0},{"$f":"SUM(AF173:AF176)","v":0}]
[6.05,"Madarasa/Maktab",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,{"$f":"O178+Q178+T178","v":0}]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,{"$f":"O179+Q179+T179","v":0},{"$f":"P179+R179+U179","v":0},null,null,null,null,null,null,{"$f":"AB179*AC179","v":0},{"$f":"AC179","v":0},{"$f":"Y179+AA179+AD179","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,{"$f":"O180+Q180+T180","v":0},{"$f":"P180+R180+U180","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,{"$f":"O181+Q181+T181","v":0},{"$f":"P181+R181+U181","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,{"$f":"O182+Q182+T182","v":0},{"$f":"P182+R182+U182","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C179:C182)","v":0},{"$f":"SUM(D179:D182)","v":0},{"$f":"SUM(E179:E182)","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O179:O182)","v":0},{"$f":"SUM(P179:P182)","v":0},{"$f":"SUM(Q179:Q182)","v":0},{"$f":"SUM(R179:R182)","v":0},null,{"$f":"SUM(T179:T182)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC179:AC182)","v":0},{"$f":"SUM(AD179:AD182)","v":0},{"$f":"SUM(AE179:AE182)","v":0},{"$f":"SUM(AF179:AF182)","v":0}]
[6.06,"Seasonal Hostel (Residential)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O185+Q185+T185","v":0},0,null,null,null,null,null,null,{"$f":"AB185*AC185","v":0},{"$f":"AC185","v":0},{"$f":"Y185+AA185+AD185","v":0}]
[null,"(a) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0,{"$f":"T186+T187","v":0}]
[null,"(a) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,{"$f":"T186+T188","v":0}]
[null,"Sub Total",{"$f":"SUM(C185:C188)","v":0},{"$f":"SUM(D185:D188)","v":0},{"$f":"SUM(E185:E188)","v":0},{"$f":"SUM(F185:F188)","v":0},null,{"$f":"SUM(H185:H188)","v":0},{"$f":"SUM(I185:I188)","v":0},{"$f":"SUM(J185:J188)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O185:O188)","v":0},{"$f":"SUM(P185:P188)","v":0},{"$f":"SUM(Q185:Q188)","v":0},{"$f":"SUM(R185:R188)","v":0},null,{"$f":"SUM(T185:T188)","v":0},0,0,0,0,0,{"$f":"SUM(Z185:Z188)","v":0},{"$f":"SUM(AA185:AA188)","v":0},null,{"$f":"SUM(AC185:AC188)","v":0},{"$f":"SUM(AD185:AD188)","v":0},{"$f":"SUM(AE185:AE188)","v":0},{"$f":"SUM(AF185:AF188)","v":0}]
[6.07,"Migration (Non Residential)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,{"$f":"O191+Q191+T191","v":0},0,null,null,null,null,null,null,{"$f":"AB191*AC191","v":0},{"$f":"AC191","v":0},{"$f":"Y191+AA191+AD191","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C191:C194)","v":0},{"$f":"SUM(D191:D194)","v":0},{"$f":"SUM(E191:E194)","v":0},{"$f":"SUM(F191:F194)","v":0},null,{"$f":"SUM(H191:H194)","v":0},{"$f":"SUM(I191:I194)","v":0},{"$f":"SUM(J191:J194)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O191:O194)","v":0},{"$f":"SUM(P191:P194)","v":0},{"$f":"SUM(Q191:Q194)","v":0},{"$f":"SUM(R191:R194)","v":0},null,{"$f":"SUM(T191:T194)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC191:AC194)","v":0},{"$f":"SUM(AD191:AD194)","v":0},{"$f":"SUM(AE191:AE194)","v":0},{"$f":"SUM(AF191:AF194)","v":0}]
[null,"Total ",{"$f":"SUM(C159+C165+C171+C177+C183+C189+C195)","v":34},1.02,0,1.02,0,0,34,1,100,98.039215686274503,{"$f":"SUM(M159+M165+M171+M177+M183+M189+M195)","v":0},2.0000000000000018E-2,0,0,0,0,null,{"$f":"SUM(T159+T165+T171+T177+T183+T189+T195)","v":134},4.0199999999999996,134,4.0199999999999996,0,0,0,0,null,{"$f":"SUM(AC159+AC165+AC171+AC177+AC183+AC189+AC195)","v":134},{"$f":"SUM(AD159+AD165+AD171+AD177+AD183+AD189+AD195)","v":4.0199999999999996},{"$f":"SUM(AE159+AE165+AE171+AE177+AE183+AE189+AE195)","v":134},{"$f":"SUM(AF159+AF165+AF171+AF177+AF183+AF189+AF195)","v":4.0199999999999996}]
["II","RETENTION",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[7,"Free Text Books",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[7.01,"Free Text Books (P)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Class I & II",12342,18.513000000000002,null,18.513000000000002,12342,1.64947,12342,18.513000000000002,{"$f":"I200/C200*100","v":100},{"$f":"J200/F200*100","v":100},{"$f":"C200-I200","v":0},{"$f":"F200-J200","v":0},null,null,null,null,1.5E-3,11570,17.355,{"$f":"O200+Q200+T200","v":11570},{"$f":"P200+R200+U200","v":17.355},null,null,null,null,1.5E-3,11570,{"$f":"AB200*AC200","v":17.355},{"$f":"AC200","v":11570},{"$f":"Y200+AA200+AD200","v":17.355}]
[null,"(b) Braille Books Class I & II",45,6.7500000000000004E-2,null,6.7500000000000004E-2,45,0,45,6.7500000000000004E-2,100,100,0,0,null,null,null,null,1.5E-3,23,3.4500000000000003E-2,23,3.4500000000000003E-2,null,null,null,null,1.5E-3,23,3.4500000000000003E-2,23,3.4500000000000003E-2]
[null,"(c) Large Print Books Class I & II",22,3.3000000000000002E-2,null,3.3000000000000002E-2,22,0,22,3.3000000000000002E-2,100,100,0,0,null,null,null,null,1.5E-3,18,2.7E-2,18,2.7E-2,null,null,null,null,1.5E-3,18,2.7E-2,18,2.7E-2]
[null,"(d) Class III to V",19625,29.4375,null,{"$f":"D203+E203","v":29.4375},19625,0,19625,29.4375,100,100,0,0,null,null,null,null,1.5E-3,19366,{"$f":"S203*T203","v":29.048999999999999},19366,29.048999999999999,null,null,null,null,1.5E-3,19366,29.048999999999999,19366,29.048999999999999]
[null,"(e) Braille Books Class III to V",45,6.7500000000000004E-2,null,6.7500000000000004E-2,45,0,45,6.7500000000000004E-2,100,100,0,0,null,null,null,null,1.5E-3,47,7.0500000000000007E-2,47,7.0500000000000007E-2,null,null,null,null,1.5E-3,47,7.0500000000000007E-2,47,7.0500000000000007E-2]
[null,"(f) Large Print Books Class III to V",59,8.8499999999999995E-2,null,8.8499999999999995E-2,59,0,59,8.8499999999999995E-2,100,100,0,0,null,null,null,null,1.5E-3,43,6.4500000000000002E-2,43,6.4500000000000002E-2,null,null,null,null,1.5E-3,43,6.4500000000000002E-2,43,6.4500000000000002E-2]
[{"$f":"+A199+0.01","v":7.02},"Free Text Books (UP)",22620,56.550000000000004,null,56.550000000000004,22620,56.550000000000004,22620,56.550000000000004,100,100,0,0,null,null,null,null,2.5000000000000001E-3,22661,56.652500000000003,22661,56.652500000000003,null,null,null,null,2.5000000000000001E-3,22661,56.652500000000003,22661,56.652500000000003]
[{"$f":"+A206+0.01","v":7.0299999999999994},"Braille Books (UP)",38,9.5000000000000001E-2,null,9.5000000000000001E-2,38,9.5000000000000001E-2,38,9.5000000000000001E-2,100,100,0,0,null,null,null,null,2.5000000000000001E-3,78,0.19500000000000001,78,0.19500000000000001,null,null,null,null,2.5000000000000001E-3,78,0.19500000000000001,78,0.19500000000000001]
[{"$f":"+A207+0.01","v":7.0399999999999991},"Large Print Books (UP)",21,5.2499999999999998E-2,null,5.2499999999999998E-2,21,0,21,5.2499999999999998E-2,100,100,0,0,null,null,null,null,2.5000000000000001E-3,42,0.105,42,0.105,null,null,null,null,2.5000000000000001E-3,42,0.105,42,0.105]
[null,"Sub Total ",{"$f":"SUM(C200:C208)","v":54817},104.9045,0,104.9045,54817,58.294470000000004,54817,104.9045,100,100,0,0,{"$f":"SUM(O200:O208)","v":0},{"$f":"SUM(P200:P208)","v":0},{"$f":"SUM(Q200:Q208)","v":0},{"$f":"SUM(R200:R208)","v":0},null,{"$f":"SUM(T200:T208)","v":53848},103.55300000000001,53848,103.55300000000001,0,0,0,0,null,{"$f":"SUM(AC200:AC208)","v":53848},{"$f":"SUM(AD200:AD208)","v":103.55300000000001},{"$f":"SUM(AE200:AE208)","v":53848},{"$f":"SUM(AF200:AF208)","v":103.55300000000001}]
[8,"Provision of 2 sets of Uniform ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[8.01,"All Girls",34390,137.56,null,137.56,34390,133.084,34390,137.56,100,100,0,0,null,null,null,null,4.0000000000000001E-3,33875,135.5,{"$f":"O211+Q211+T211","v":33875},135.5,null,null,null,null,4.0000000000000001E-3,33875,{"$f":"AB211*AC211","v":135.5},{"$f":"AC211","v":33875},{"$f":"Y211+AA211+AD211","v":135.5}]
[{"$f":"+A211+0.01","v":8.02},"SC Boys",10934,43.736000000000004,null,43.736000000000004,10934,42.107999999999997,10934,43.736000000000004,100,100,0,0,null,null,null,null,4.0000000000000001E-3,10699,42.795999999999999,10699,42.795999999999999,null,null,null,null,4.0000000000000001E-3,10699,42.795999999999999,10699,42.795999999999999]
[{"$f":"+A212+0.01","v":8.0299999999999994},"ST Boys",4136,16.544,null,16.544,4136,15.712,4136,16.544,100,100,0,0,null,null,null,null,4.0000000000000001E-3,4006,16.024000000000001,4006,16.024000000000001,null,null,null,null,4.0000000000000001E-3,4006,16.024000000000001,4006,16.024000000000001]
[{"$f":"+A213+0.01","v":8.0399999999999991},"BPL Boys",17495,69.98,null,69.98,17495,62.747999999999998,17495,69.98,100,100,0,0,null,null,null,null,4.0000000000000001E-3,16742,66.968000000000004,16742,66.968000000000004,null,null,null,null,4.0000000000000001E-3,16742,66.968000000000004,16742,66.968000000000004]
[null,"Sub Total",{"$f":"SUM(C211:C214)","v":66955},267.82,0,267.82,66955,253.65199999999999,66955,267.82,100,100,0,0,{"$f":"SUM(O211:O214)","v":0},{"$f":"SUM(P211:P214)","v":0},{"$f":"SUM(Q211:Q214)","v":0},{"$f":"SUM(R211:R214)","v":0},null,{"$f":"SUM(T211:T214)","v":65322},261.28800000000001,65322,261.28800000000001,0,0,0,0,null,{"$f":"SUM(AC211:AC214)","v":65322},{"$f":"SUM(AD211:AD214)","v":261.28800000000001},{"$f":"SUM(AE211:AE214)","v":65322},{"$f":"SUM(AF211:AF214)","v":261.28800000000001}]
[9,"Teaching Learning Equipment (TLE)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[9.01,"New Primary ",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O217+Q217+T217","v":0},{"$f":"P217+R217+U217","v":0},null,null,null,null,null,null,{"$f":"AB217*AC217","v":0},{"$f":"AC217","v":0},{"$f":"Y217+AA217+AD217","v":0}]
[9.02,"New Upper Primary",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,{"$f":"O218+Q218+T218","v":0},{"$f":"P218+R218+U218","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C217+C218","v":0},{"$f":"D217+D218","v":0},{"$f":"E217+E218","v":0},{"$f":"F217+F218","v":0},null,0,{"$f":"I217+I218","v":0},{"$f":"J217+J218","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O217+O218","v":0},{"$f":"P217+P218","v":0},{"$f":"Q217+Q218","v":0},{"$f":"R217+R218","v":0},null,{"$f":"T217+T218","v":0},0,0,0,0,0,0,0,null,{"$f":"AC217+AC218","v":0},{"$f":"AD217+AD218","v":0},{"$f":"AE217+AE218","v":0},{"$f":"AF217+AF218","v":0}]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[10,"New Teachers' Salary ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[10.01,"New Primary Teachers (Regular)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"O223+Q223+T223","v":0},{"$f":"P223+R223+U223","v":0},null,null,null,null,null,null,{"$f":"AB223*AC223","v":0},{"$f":"AC223","v":0},{"$f":"Y223+AA223+AD223","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A224+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",null,null,null,0,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,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A231+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A235+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C223:C239)","v":0},{"$f":"SUM(D223:D239)","v":0},{"$f":"SUM(E223:E239)","v":0},{"$f":"SUM(F223:F239)","v":0},null,0,{"$f":"SUM(I223:I239)","v":0},{"$f":"SUM(J223:J239)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O223:O239)","v":0},{"$f":"SUM(P223:P239)","v":0},{"$f":"SUM(Q223:Q239)","v":0},{"$f":"SUM(R223:R239)","v":0},null,{"$f":"SUM(T223:T239)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC223:AC239)","v":0},{"$f":"SUM(AD223:AD239)","v":0},{"$f":"SUM(AE223:AE239)","v":0},{"$f":"SUM(AF223:AF239)","v":0}]
[null,"Total ",{"$f":"C240","v":0},{"$f":"D240","v":0},{"$f":"E240","v":0},{"$f":"F240","v":0},null,0,{"$f":"I240","v":0},{"$f":"J240","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O240","v":0},{"$f":"P240","v":0},{"$f":"Q240","v":0},{"$f":"R240","v":0},null,{"$f":"T240","v":0},0,0,0,0,0,0,0,null,{"$f":"AC240","v":0},{"$f":"AD240","v":0},{"$f":"AE240","v":0},{"$f":"AF240","v":0}]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Primary Teachers",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[{"$f":"+A236+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"O244+Q244+T244","v":0},{"$f":"P244+R244+U244","v":0},null,null,null,null,null,null,{"$f":"AB244*AC244","v":0},{"$f":"AC244","v":0},{"$f":"Y244+AA244+AD244","v":0}]
[10.09,"Primary Teachers- Existing, in position (Contractual)",1185,1390.8581999999999,null,1390.8581999999999,0,619.07987000000003,1185,719.33,100,51.718428233733682,0,671.52819999999986,null,null,0,0,1.2910919999999999,780,1007.0517599999999,780,1007.0517599999999,null,null,null,null,1.2910919999999999,780,1007.0517599999999,780,1007.0517599999999]
[10.1,"Head Teachers for Primary in position",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,0,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,0,0,0]
[{"$f":"+A246+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A248+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d)UP Teachers (Contract)-Exisitng in position",936,1098.6019199999998,null,1098.6019199999998,0,423.71292,936,522.70000000000005,100,47.578653421614277,0,575.90191999999979,null,null,0,0,1.2910919999999999,613,791.43939599999999,613,791.43939599999999,null,null,null,null,1.2910919999999999,613,791.43939599999999,613,791.43939599999999]
[10.130000000000001,"Part Time Instructors in position",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",88,68.64,null,68.64,null,null,88,null,100,0,0,68.64,null,null,null,null,0.85799999999999998,88,75.504000000000005,88,75.504000000000005,null,null,null,null,0.85799999999999998,88,75.504000000000005,88,75.504000000000005]
[null,"(b) Health and Physical Education ",88,68.64,null,68.64,null,7.8566400000000005,88,7.8566400000000005,100,11.446153846153846,0,60.783360000000002,null,null,null,null,0.85799999999999998,88,75.504000000000005,88,75.504000000000005,null,null,null,null,0.85799999999999998,88,75.504000000000005,88,75.504000000000005]
[null,"(c) Work Education ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C245:C260)","v":2297},{"$f":"SUM(D244:D260)","v":2626.7401199999995},{"$f":"SUM(E245:E260)","v":0},{"$f":"SUM(F244:F260)","v":2626.7401199999995},null,{"$f":"SUM(H258:H260)","v":7.8566400000000005},{"$f":"SUM(I245:I260)","v":2297},{"$f":"SUM(J244:J260)","v":1249.8866400000002},100,47.583186112831008,0,1376.8534799999993,{"$f":"SUM(O245:O260)","v":0},{"$f":"SUM(P244:P260)","v":0},{"$f":"SUM(Q245:Q260)","v":0},{"$f":"SUM(R244:R260)","v":0},null,{"$f":"SUM(T245:T260)","v":1569},{"$f":"SUM(U244:U260)","v":1949.4991559999999},{"$f":"SUM(V245:V260)","v":1569},{"$f":"SUM(W244:W260)","v":1949.4991559999999},{"$f":"SUM(X245:X260)","v":0},{"$f":"SUM(Y244:Y260)","v":0},{"$f":"SUM(Z245:Z260)","v":0},{"$f":"SUM(AA244:AA260)","v":0},null,{"$f":"SUM(AC245:AC260)","v":1569},{"$f":"SUM(AD244:AD260)","v":1949.4991559999999},{"$f":"SUM(AE245:AE260)","v":1569},{"$f":"SUM(AF244:AF260)","v":1949.4991559999999}]
[null,"Total ",{"$f":"C261","v":2297},{"$f":"D261","v":2626.7401199999995},{"$f":"E261","v":0},{"$f":"F261","v":2626.7401199999995},null,{"$f":"SUM(H245:H260)","v":1050.6494299999999},{"$f":"I261","v":2297},{"$f":"J261","v":1249.8866400000002},100,47.583186112831008,0,1376.8534799999993,{"$f":"O261","v":0},{"$f":"P261","v":0},{"$f":"Q261","v":0},{"$f":"R261","v":0},null,{"$f":"T261","v":1569},1949.4991559999999,1569,1949.4991559999999,0,0,0,0,null,{"$f":"AC261","v":1569},{"$f":"AD261","v":1949.4991559999999},{"$f":"AE261","v":1569},{"$f":"AF261","v":1949.4991559999999}]
[null,"Total (New+Recurring)",{"$f":"C241+C262","v":2297},{"$f":"D241+D262","v":2626.7401199999995},{"$f":"E241+E262","v":0},{"$f":"F241+F262","v":2626.7401199999995},null,{"$f":"H262","v":1050.6494299999999},{"$f":"I241+I262","v":2297},{"$f":"J241+J262","v":1249.8866400000002},100,47.583186112831008,0,1376.8534799999993,{"$f":"O241+O262","v":0},{"$f":"P241+P262","v":0},{"$f":"Q241+Q262","v":0},{"$f":"R241+R262","v":0},null,{"$f":"T241+T262","v":1569},1949.4991559999999,1569,1949.4991559999999,0,0,0,0,null,{"$f":"AC241+AC262","v":1569},{"$f":"AD241+AD262","v":1949.4991559999999},{"$f":"AE241+AE262","v":1569},{"$f":"AF241+AF262","v":1949.4991559999999}]
[11,"Training",null,null,null,0,null,null,null,null,{"$f":"I264/C264*100","v":{"$error":"#DIV/0!"}},{"$f":"J264/F264*100","v":{"$error":"#DIV/0!"}},{"$f":"C264-I264","v":0},{"$f":"F264-J264","v":0}]
[null,"(A) Training of Teachers",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB266*AC266","v":0},{"$f":"AC266","v":0},{"$f":"Y266+AA266+AD266","v":0}]
[null,"(a) Class I & II",846,5.9219999999999997,null,5.9219999999999997,846,0.42331000000000002,846,0.42331000000000002,100,7.1480918608578197,0,5.4986899999999999,null,null,null,null,0.02,846,{"$f":"S267*T267","v":16.920000000000002},{"$f":"O267+Q267+T267","v":846},{"$f":"P267+R267+U267","v":16.920000000000002},null,null,null,null,0.01,846,8.4600000000000009,846,8.4600000000000009]
[null,"(b) Class III to V",1257,8.7989999999999995,null,{"$f":"D268+E268","v":8.7989999999999995},1257,0,1257,4,100,45.459711330833052,0,4.7989999999999995,null,null,null,null,0.02,1384,27.68,1384,{"$f":"P268+R268+U268","v":27.68},null,null,null,null,0.01,1384,13.84,1384,13.84]
[null,"(c) Class VI to VIII",1130,7.91,null,7.91,1130,0,1130,3,100,37.926675094816687,0,4.91,null,null,null,null,0.02,1233,24.66,1233,24.66,null,null,null,null,0.01,1233,12.33,1233,12.33,{"$f":"T269+150","v":1383}]
[11.02,"Follow up meetings at CRC level",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",846,5.9219999999999997,null,5.9219999999999997,846,5.4161999999999999,846,5.4161999999999999,100,91.458966565349542,0,0.50579999999999981,null,null,null,null,0.01,846,8.4600000000000009,846,8.4600000000000009,null,null,null,null,0.01,846,8.4600000000000009,846,8.4600000000000009]
[null,"(b) Class III to V",1257,8.7989999999999995,null,8.7989999999999995,1257,3.6019999999999999,1257,3.6019999999999999,100,40.936470053415164,0,5.1969999999999992,null,null,null,null,0.01,1384,13.84,1384,13.84,null,null,null,null,0.01,1384,13.84,1384,13.84]
[null,"(c) Class VI to VIII",1130,7.91,null,7.91,1130,0,1130,0,100,0,0,7.91,null,null,null,null,0.01,1233,12.33,1233,12.33,null,null,null,null,0.01,1233,12.33,1233,12.33,{"$f":"T273+150","v":1383}]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.04,"Training of untrained Teachers ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Training of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b)  Training of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",33,0.46200000000000002,null,0.46200000000000002,33,0,33,0.46200000000000002,100,100,0,0,null,null,null,null,0.02,33,0.66,33,0.66,null,null,null,null,0.02,33,0.66,33,0.66]
[null,"(b) Class III to V",42,0.58799999999999997,null,0.58799999999999997,42,0,42,0.58799999999999997,100,100,0,0,null,null,null,null,0.02,42,0.84,42,0.84,null,null,null,null,0.02,42,0.84,42,0.84]
[null,"(c) Class VI to VIII",51,0.71399999999999997,null,0.71399999999999997,51,0,51,0.71399999999999997,100,100,0,0,null,null,null,null,0.02,51,1.02,51,1.02,null,null,null,null,0.02,51,1.02,51,1.02]
[null,"(C) NUEPA School Leadership Programme",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.02,5,0.1,5,0.1,{"$f":"150/30","v":5}]
[11.07,"Head Teacher Training",100,1.6,null,1.6,100,0,100,0,100,0,0,1.6,null,null,null,null,1.6E-2,150,2.4,150,2.4,null,null,null,null,1.6E-2,150,2.4,150,2.4,{"$f":"4500/30","v":150}]
[null,"Sub Total",{"$f":"SUM(C271:C285)","v":3459},{"$f":"SUM(D267:D285)","v":48.626000000000005},{"$f":"SUM(E271:E285)","v":0},{"$f":"SUM(F267:F285)","v":48.626000000000005},null,{"$f":"SUM(H267:H285)","v":9.4415099999999992},{"$f":"SUM(I271:I285)","v":3459},{"$f":"SUM(J267:J285)","v":18.20551},100,37.439867560564302,0,30.420490000000004,{"$f":"SUM(O271:O285)","v":0},{"$f":"SUM(P267:P285)","v":0},{"$f":"SUM(Q271:Q285)","v":0},{"$f":"SUM(R267:R285)","v":0},null,{"$f":"SUM(T271:T285)","v":3749},{"$f":"SUM(U267:U285)","v":109.01},{"$f":"SUM(V271:V285)","v":3749},{"$f":"SUM(W267:W285)","v":109.01},{"$f":"SUM(X271:X285)","v":0},{"$f":"SUM(Y267:Y285)","v":0},{"$f":"SUM(Z271:Z285)","v":0},{"$f":"SUM(AA267:AA285)","v":0},null,{"$f":"SUM(AC271:AC285)","v":3744},{"$f":"SUM(AD267:AD285)","v":74.28},{"$f":"SUM(AE271:AE285)","v":3744},{"$f":"SUM(AF267:AF285)","v":74.28}]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,{"$f":"D287+E287","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[12.01,"Salary of Faculty and Staff",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",24,44.351999999999997,null,44.351999999999997,24,0,24,22,100,49.603174603174608,0,22.351999999999997,null,null,null,null,2.0327999999999999,24,48.787199999999999,{"$f":"O289+Q289+T289","v":24},{"$f":"P289+R289+U289","v":48.787199999999999},null,null,null,null,2.0327999999999999,24,{"$f":"AB289*AC289","v":48.787199999999999},{"$f":"AC289","v":24},{"$f":"Y289+AA289+AD289","v":48.787199999999999}]
[null,"(b) 2 RPs for CWSN in position",12,22.175999999999998,null,22.175999999999998,12,12.056240000000001,12,22.175999999999998,100,100,0,0,null,null,null,null,2.0327999999999999,12,24.393599999999999,12,24.393599999999999,null,null,null,null,2.0327999999999999,12,24.393599999999999,12,24.393599999999999]
[null,"(c) 1 MIS Coordinator in position",6,11.879999999999999,null,11.879999999999999,6,2.6697199999999999,6,11.879999999999999,100,100,0,0,null,null,null,null,2.1779999999999999,6,13.068,6,13.068,null,null,null,null,2.1779999999999999,6,13.068,6,13.068]
[null,"(d) 1 Data Entry Operator in position",6,6.7319999999999993,null,6.7319999999999993,6,3.4843899999999999,6,3.4843899999999999,100,51.758615567439101,0,3.2476099999999994,null,null,null,null,1.2341999999999997,6,7.4051999999999989,6,7.4051999999999989,null,null,null,null,1.2341999999999997,6,7.4051999999999989,6,7.4051999999999989]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",18,28.512,null,28.512,18,8.3305899999999991,18,8.3305899999999991,100,29.217838103254767,0,20.18141,null,null,null,null,1.7423999999999999,18,31.363199999999999,18,31.363199999999999,null,null,null,null,1.7423999999999999,18,31.363199999999999,18,31.363199999999999]
[12.02,"Furniture Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A294+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A295+0.01","v":12.04},"Contingency Grant",6,3,null,3,6,0,6,3,100,100,0,0,null,null,null,null,0.5,6,3,6,3,null,null,null,null,0.5,6,3,6,3]
[{"$f":"+A296+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",6,1.7999999999999998,null,1.7999999999999998,6,0,6,1.7999999999999998,100,100,0,0,null,null,null,null,0.3,6,1.7999999999999998,6,1.7999999999999998,null,null,null,null,0.3,6,1.7999999999999998,6,1.7999999999999998]
[{"$f":"+A297+0.01","v":12.059999999999999},"TLM Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,6,0.60000000000000009,6,0.60000000000000009,null,null,null,null,null,null,0,0,0]
[{"$f":"+A298+0.01","v":12.069999999999999},"Maintenace Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,6,0.60000000000000009,6,0.60000000000000009,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C291","v":6},{"$f":"SUM(D289:D299)","v":118.45199999999998},{"$f":"E291","v":0},{"$f":"SUM(F289:F299)","v":118.45199999999998},null,{"$f":"SUM(H289:H299)","v":26.540939999999999},{"$f":"I291","v":6},{"$f":"SUM(J289:J299)","v":72.670979999999986},100,61.350572383750382,0,45.781019999999998,{"$f":"O291","v":0},{"$f":"SUM(P289:P299)","v":0},{"$f":"Q291","v":0},{"$f":"SUM(R289:R299)","v":0},null,{"$f":"T291","v":6},{"$f":"SUM(U289:U299)","v":131.0172},{"$f":"V291","v":6},{"$f":"SUM(W289:W299)","v":131.0172},{"$f":"X291","v":0},{"$f":"SUM(Y289:Y299)","v":0},{"$f":"Z291","v":0},{"$f":"SUM(AA289:AA299)","v":0},null,{"$f":"AC291","v":6},{"$f":"SUM(AD289:AD299)","v":129.81720000000001},{"$f":"AE291","v":6},{"$f":"SUM(AF289:AF299)","v":129.81720000000001}]
[13,"Academic Support through Cluster Resource Centres",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[13.01,"Salary of Cluster Coordinator, full time and in position",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.0327999999999999,0,0,{"$f":"O302+Q302+T302","v":0},0,null,null,null,null,2.0327999999999999,0,{"$f":"AB302*AC302","v":0},{"$f":"AC302","v":0},{"$f":"Y302+AA302+AD302","v":0}]
[{"$f":"+A302+0.01","v":13.02},"Furniture Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[13.04,"Contingency Grant",102,10.200000000000001,null,10.200000000000001,102,0,102,10.200000000000001,100,100,0,0,null,null,null,null,0.1,102,10.200000000000001,102,10.200000000000001,null,null,null,null,0.1,102,10.200000000000001,102,10.200000000000001]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",102,12.24,null,12.24,102,0,102,12.24,100,100,0,0,null,null,null,null,0.12,102,12.24,102,12.24,null,null,null,null,0.12,102,12.24,102,12.24]
[13.059999999999999,"TLM Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,102,3.06,102,3.06,null,null,null,null,null,null,0,0,0]
[13.069999999999999,"Maintenace Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,102,2.04,102,2.04,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C305","v":102},{"$f":"SUM(D302:D308)","v":22.44},{"$f":"E305","v":0},{"$f":"SUM(F302:F308)","v":22.44},null,{"$f":"SUM(H302:H308)","v":0},{"$f":"I305","v":102},{"$f":"SUM(J302:J308)","v":22.44},100,100,0,0,{"$f":"O305","v":0},{"$f":"SUM(P302:P308)","v":0},{"$f":"Q305","v":0},{"$f":"SUM(R302:R308)","v":0},null,{"$f":"T305","v":102},{"$f":"SUM(U302:U308)","v":27.54},{"$f":"V305","v":102},{"$f":"SUM(W302:W308)","v":27.54},{"$f":"X305","v":0},{"$f":"SUM(Y302:Y308)","v":0},{"$f":"Z305","v":0},{"$f":"SUM(AA302:AA308)","v":0},null,{"$f":"AC305","v":102},{"$f":"SUM(AD302:AD308)","v":22.44},{"$f":"AE305","v":102},{"$f":"SUM(AF302:AF308)","v":22.44}]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB311*AC311","v":0},{"$f":"AC311","v":0},{"$f":"Y311+AA311+AD311","v":0}]
[null,"(a)  Number of districts",1,50,null,50,null,0,1,50,100,100,0,0,null,null,null,null,50,1,50,{"$f":"O312+Q312+T312","v":1},{"$f":"P312+R312+U312","v":50},null,null,null,null,50,1,50,1,50]
[null,"(b)  Number of schools",9,0,null,0,null,0,9,null,100,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"O313+Q313+T313","v":0},{"$f":"P313+R313+U313","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"C312","v":1},{"$f":"SUM(D312:D313)","v":50},{"$f":"E312","v":0},{"$f":"SUM(F312:F313)","v":50},null,{"$f":"SUM(H312:H313)","v":0},{"$f":"I312","v":1},{"$f":"SUM(J312:J313)","v":50},100,100,0,0,{"$f":"O312","v":0},{"$f":"SUM(P312:P313)","v":0},{"$f":"Q312","v":0},{"$f":"SUM(R312:R313)","v":0},null,{"$f":"T312","v":1},{"$f":"SUM(U312:U313)","v":50},{"$f":"V312","v":1},{"$f":"SUM(W312:W313)","v":50},{"$f":"X312","v":0},{"$f":"SUM(Y312:Y313)","v":0},{"$f":"Z312","v":0},{"$f":"SUM(AA312:AA313)","v":0},null,{"$f":"AC312","v":1},{"$f":"SUM(AD312:AD313)","v":50},{"$f":"AE312","v":1},{"$f":"SUM(AF312:AF313)","v":50}]
[15,"Libraries",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,{"$f":"O315+Q315+T315","v":0},0]
[15.01,"Primary",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,null,null,{"$f":"AB316*AC316","v":0},{"$f":"AC316","v":0},{"$f":"Y316+AA316+AD316","v":0}]
[15.02,"Upper Primary ",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"C316+C317","v":0},{"$f":"D316+D317","v":0},{"$f":"E316+E317","v":0},{"$f":"F316+F317","v":0},null,0,{"$f":"I316+I317","v":0},{"$f":"J316+J317","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O316+O317","v":0},{"$f":"P316+P317","v":0},{"$f":"Q316+Q317","v":0},{"$f":"R316+R317","v":0},null,{"$f":"T316+T317","v":0},0,0,0,0,0,0,0,null,{"$f":"AC316+AC317","v":0},{"$f":"AD316+AD317","v":0},{"$f":"AE316+AE317","v":0},{"$f":"AF316+AF317","v":0}]
["IV","ANNUAL GRANTS",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[16,"Teachers' Grant",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[16.010000000000002,"Primary ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Class I & II",879,4.3950000000000005,null,4.3950000000000005,879,0,879,4,100,91.012514220705341,0,0.39500000000000046,null,null,null,null,5.0000000000000001E-3,846,4.2300000000000004,{"$f":"O322+Q322+T322","v":846},4.2300000000000004,null,null,null,null,5.0000000000000001E-3,846,{"$f":"AB322*AC322","v":4.2300000000000004},{"$f":"AC322","v":846},{"$f":"Y322+AA322+AD322","v":4.2300000000000004}]
[null,"(b) Class III to V",1300,6.5,null,6.5,1300,0,1300,6,100,92.307692307692307,0,0.5,null,null,null,null,5.0000000000000001E-3,1384,6.92,1384,6.92,null,null,null,null,5.0000000000000001E-3,1384,6.92,1384,6.92,{"$f":"57922+48966","v":106888}]
[16.02,"Upper Primary: Class VI to VIII",1281,6.4050000000000002,null,6.4050000000000002,1281,0,1281,6.4050000000000002,100,100,0,0,null,null,null,null,5.0000000000000001E-3,1383,6.915,1383,6.915,null,null,null,null,5.0000000000000001E-3,1383,6.915,1383,6.915]
[null,"Sub Total",{"$f":"SUM(C322:C324)","v":3460},17.3,0,17.3,3460,0,3460,16.405000000000001,100,94.826589595375722,0,0.89499999999999957,{"$f":"SUM(O322:O324)","v":0},{"$f":"SUM(P322:P324)","v":0},{"$f":"SUM(Q322:Q324)","v":0},{"$f":"SUM(R322:R324)","v":0},null,{"$f":"SUM(T322:T324)","v":3613},18.065000000000001,3613,18.065000000000001,0,0,0,0,null,{"$f":"SUM(AC322:AC324)","v":3613},{"$f":"SUM(AD322:AD324)","v":18.065000000000001},{"$f":"SUM(AE322:AE324)","v":3613},{"$f":"SUM(AF322:AF324)","v":18.065000000000001}]
[17,"School Grant",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[17.010000000000002,"Primary ",890,44.5,null,44.5,890,0,890,44.5,100,100,0,0,null,null,null,null,0.05,869,{"$f":"S327*T327","v":43.45},{"$f":"O327+Q327+T327","v":869},{"$f":"P327+R327+U327","v":43.45},null,null,null,null,0.05,869,{"$f":"AB327*AC327","v":43.45},{"$f":"AC327","v":869},{"$f":"Y327+AA327+AD327","v":43.45}]
[17.02,"Upper Primary ",379,26.53,null,26.53,379,0,379,26.53,{"$f":"I328/C328*100","v":100},{"$f":"J328/F328*100","v":100},{"$f":"C328-I328","v":0},{"$f":"F328-J328","v":0},null,null,null,null,7.0000000000000007E-2,383,26.810000000000002,{"$f":"O328+Q328+T328","v":383},{"$f":"P328+R328+U328","v":26.810000000000002},null,null,null,null,7.0000000000000007E-2,383,26.810000000000002,383,26.810000000000002]
[null,"Sub Total",{"$f":"C327+C328","v":1269},{"$f":"D327+D328","v":71.03},{"$f":"E327+E328","v":0},71.03,1269,0,1269,71.03,100,100,0,0,{"$f":"O327+O328","v":0},{"$f":"P327+P328","v":0},{"$f":"Q327+Q328","v":0},{"$f":"R327+R328","v":0},null,{"$f":"T327+T328","v":1252},70.260000000000005,1252,70.260000000000005,0,0,0,0,null,{"$f":"AC327+AC328","v":1252},{"$f":"AD327+AD328","v":70.260000000000005},{"$f":"AE327+AE328","v":1252},{"$f":"AF327+AF328","v":70.260000000000005}]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[18.010000000000002,"REMS activities",0,0,null,{"$f":"D331+E331","v":0},null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.9760420437329904E-3,{"$f":"SUM(T329:T330)","v":1252},12.490004638753703,{"$f":"O331+Q331+T331","v":1252},{"$f":"P331+R331+U331","v":12.490004638753703},null,null,null,null,null,null,{"$f":"AB331*AC331","v":0},{"$f":"AC331","v":0},{"$f":"Y331+AA331+AD331","v":0}]
[{"$f":"+A331+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,null,0,null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.086943114936519E-3,{"$f":"SUM(T330:T331)","v":1252},3.8648527799005219,{"$f":"O332+Q332+T332","v":1252},{"$f":"P332+R332+U332","v":3.8648527799005219},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C331+C332","v":0},{"$f":"D331+D332","v":0},{"$f":"E331+E332","v":0},{"$f":"F331+F332","v":0},null,{"$f":"SUM(H331:H332)","v":0},{"$f":"I331+I332","v":0},{"$f":"J331+J332","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O331+O332","v":0},{"$f":"P331+P332","v":0},{"$f":"Q331+Q332","v":0},{"$f":"R331+R332","v":0},null,{"$f":"T331+T332","v":2504},16.354857418654227,2504,16.354857418654227,0,0,0,0,null,{"$f":"AC331+AC332","v":0},{"$f":"AD331+AD332","v":0},{"$f":"AE331+AE332","v":0},{"$f":"AF331+AF332","v":0}]
[19,"Maintenance Grant",null,null,null,{"$f":"D334+E334","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",1245,91.045423315148298,null,91.045423315148298,1245,0,1245,85,100,93.35999208414637,0,6.0454233151482981,null,null,null,null,7.2997516727598813E-2,1228,89.640950541491335,{"$f":"O335+Q335+T335","v":1228},{"$f":"P335+R335+U335","v":89.640950541491335},null,null,null,null,7.2997516727598813E-2,1228,{"$f":"AB335*AC335","v":89.640950541491335},{"$f":"AC335","v":1228},{"$f":"Y335+AA335+AD335","v":89.640950541491335}]
[null,"Sub Total",{"$f":"C335","v":1245},91.045423315148298,0,91.045423315148298,1245,0,1245,85,100,93.35999208414637,0,6.0454233151482981,{"$f":"O335","v":0},{"$f":"P335","v":0},{"$f":"Q335","v":0},{"$f":"R335","v":0},null,{"$f":"T335","v":1228},89.640950541491335,1228,89.640950541491335,0,0,0,0,null,{"$f":"AC335","v":1228},{"$f":"AD335","v":89.640950541491335},{"$f":"AE335","v":1228},{"$f":"AF335","v":89.640950541491335}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[20,"Interventions for CWSN ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[20.010000000000002,"Provision for Inclusive Education",1434,43.019999999999996,null,43.019999999999996,1434,5.76593,1434,19.77,100,45.955369595536958,0,23.249999999999996,null,null,null,null,0.03,1411,42.33,{"$f":"O339+Q339+T339","v":1411},{"$f":"P339+R339+U339","v":42.33},null,null,null,null,0.03,1410,{"$f":"AB339*AC339","v":42.3},{"$f":"AC339","v":1410},{"$f":"Y339+AA339+AD339","v":42.3}]
[null,"Sub Total",{"$f":"C339","v":1434},43.019999999999996,0,43.019999999999996,1434,5.76593,1434,19.77,100,45.955369595536958,0,23.249999999999996,{"$f":"O339","v":0},{"$f":"P339","v":0},{"$f":"Q339","v":0},{"$f":"R339","v":0},null,{"$f":"T339","v":1411},42.33,1411,42.33,0,0,0,0,null,{"$f":"AC339","v":1410},{"$f":"AD339","v":42.3},{"$f":"AE339","v":1410},{"$f":"AF339","v":42.3}]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[21.01,"Girls Education",1,12.5,null,12.5,null,null,1,12.5,100,100,0,0,null,null,null,null,null,1,12.5,{"$f":"O342+Q342+T342","v":1},{"$f":"P342+R342+U342","v":12.5},null,null,null,null,null,1,12.5,{"$f":"AC342","v":1},{"$f":"Y342+AA342+AD342","v":12.5}]
[21.02,"Intervention for SC / ST children",1,19,null,19,null,null,1,19,100,100,0,0,null,null,null,null,null,1,37.5,1,{"$f":"P343+R343+U343","v":37.5},null,null,null,null,null,1,37.5,1,37.5]
[{"$f":"+A343+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,null,12.5,null,null,1,12.5,100,100,0,0,null,null,null,null,null,1,0,1,0,null,null,null,null,null,1,0,1,0]
[{"$f":"+A344+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,6,null,6,null,null,1,6,100,100,0,0,null,null,null,null,null,1,0,1,0,null,null,null,null,null,1,0,1,0]
[null,"Sub Total",{"$f":"C342","v":1},{"$f":"SUM(D342:D345)","v":50},{"$f":"E342","v":0},{"$f":"SUM(F342:F345)","v":50},null,{"$f":"SUM(H342:H345)","v":0},{"$f":"I342","v":1},{"$f":"SUM(J342:J345)","v":50},100,100,0,0,{"$f":"O342","v":0},{"$f":"SUM(P342:P345)","v":0},{"$f":"Q342","v":0},{"$f":"SUM(R342:R345)","v":0},null,{"$f":"T342","v":1},{"$f":"SUM(U342:U345)","v":50},{"$f":"V342","v":1},{"$f":"SUM(W342:W345)","v":50},{"$f":"X342","v":0},{"$f":"SUM(Y342:Y345)","v":0},{"$f":"Z342","v":0},{"$f":"SUM(AA342:AA345)","v":0},null,{"$f":"AC342","v":1},{"$f":"SUM(AD342:AD345)","v":50},{"$f":"AE342","v":1},{"$f":"SUM(AF342:AF345)","v":50}]
[22,"SMC/PRI Training",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[22.01,"Residential (3 days)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB348*AC348","v":0},{"$f":"AC348","v":0},{"$f":"Y348+AA348+AD348","v":0}]
[22.02,"Non-residential (3 days)",5826,17.478000000000002,null,17.478000000000002,5826,2.2481499999999999,5826,8,100,45.771827440210544,0,9.4780000000000015,null,null,null,null,3.0000000000000001E-3,5490,16.47,{"$f":"O349+Q349+T349","v":5490},{"$f":"P349+R349+U349","v":16.47},null,null,null,null,3.0000000000000001E-3,5490,16.47,5490,16.47]
[null,"Sub Total ",{"$f":"SUM(C348:C349)","v":5826},{"$f":"SUM(D348:D349)","v":17.478000000000002},{"$f":"SUM(E348:E349)","v":0},{"$f":"SUM(F348:F349)","v":17.478000000000002},{"$f":"G349","v":5826},{"$f":"H349","v":2.2481499999999999},{"$f":"SUM(I348:I349)","v":5826},{"$f":"SUM(J348:J349)","v":8},100,45.771827440210544,0,9.4780000000000015,{"$f":"SUM(O348:O349)","v":0},{"$f":"SUM(P348:P349)","v":0},{"$f":"SUM(Q348:Q349)","v":0},{"$f":"SUM(R348:R349)","v":0},null,{"$f":"SUM(T348:T349)","v":5490},16.47,5490,16.47,0,0,0,0,null,{"$f":"SUM(AC348:AC349)","v":5490},{"$f":"SUM(AD348:AD349)","v":16.47},{"$f":"SUM(AE348:AE349)","v":5490},{"$f":"SUM(AF348:AF349)","v":16.47}]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[23,"Civil Works Construction ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[23.01,"New Primary School (Rural)",0,0,15.510199999999998,{"$f":"D353+E353","v":15.510199999999998},null,7,null,7,{"$error":"#DIV/0!"},45.131590824102858,0,8.5101999999999975,{"$f":"C353-I353","v":0},{"$f":"F353-J353","v":8.5101999999999975},null,null,17.600000000000001,null,0,{"$f":"O353+Q353+T353","v":0},{"$f":"P353+R353+U353","v":8.5101999999999975},null,8.5101999999999975,null,null,null,null,{"$f":"AB353*AC353","v":0},{"$f":"AC353","v":0},{"$f":"Y353+AA353+AD353","v":8.5101999999999975}]
[{"$f":"+A353+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"C354-I354","v":0},{"$f":"F354-J354","v":0},null,null,17.600000000000001,null,0,0,0,null,0,null,null,null,null,0,0,0]
[{"$f":"+A354+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,12.7,12.7,null,0,null,0,{"$error":"#DIV/0!"},0,0,12.7,0,12.7,null,null,17.649999999999999,null,0,0,12.7,null,12.7,null,null,null,null,0,0,12.7]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,17.649999999999999,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,6.15,null,0,0,0]
[23.060000000000009,"Additional Class Room (Rural)",7,43.050000000000011,73.052539999999794,116.10253999999981,0,36.80059,0,36.799999999999997,0,31.696119654229836,7,79.302539999999809,null,79.302539999999809,null,null,6.15,165,1014.7500000000001,165,1094.0525399999999,null,79.302539999999809,null,null,6.15,1,6.15,1,85.452539999999814]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.09,"Additional Class Room (Plain Area)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A361+0.01","v":23.1},"Boys Toilet",12,20.16,0,20.16,12,0,12,0,100,0,0,20.16,null,20.16,null,null,1.68,19,31.919999999999998,19,52.08,null,20.16,null,null,1.68,14,23.52,14,43.68]
[23.110000000000003,"Separate Girls Toilet",13,21.840000000000003,15.954999999999927,37.794999999999931,13,10.045,13,10.039999999999999,100,26.564360365127708,0,27.754999999999932,null,27.754999999999932,null,null,1.68,25,42,25,69.754999999999939,null,27.754999999999932,null,null,1.68,19,31.919999999999998,19,59.674999999999926]
[23.120000000000005,"CWSN Friendly Toilets",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.3,60,78,60,78,null,0,null,null,1.3,4,5.2,4,5.2]
[23.130000000000006,"Drinking Water Facility ",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1,24,24,24,24,null,0,null,null,null,null,0,0,0]
[23.140000000000008,"Boundary Wall ( Fencing)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.5999999999999997E-2,1592,57.311999999999998,1592,57.311999999999998,null,null,null,null,null,null,0,0,0]
[23.150000000000009,"Electrification",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.15,120,18,120,18,null,null,null,null,null,null,0,0,0]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,5,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.190000000000015,"Ramps with Handrails ",0,0,9.5756735873919752E-16,9.5756735873919752E-16,null,0,null,0,{"$error":"#DIV/0!"},0,0,9.5756735873919752E-16,0,9.5756735873919752E-16,null,null,0.21,373,78.33,373,78.33,null,9.5756735873919752E-16,null,null,0.21,37,7.77,37,7.7700000000000005]
[23.200000000000017,"Handrails in existing ramps",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.210000000000019,"Furniture for Govt. UPS (per child)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.22000000000002,"Major Repairs for Primary School",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,12,13.5,12,13.5,null,null,null,null,null,8,0,8,0]
[23.230000000000022,"Major Repairs for Upper Primary School",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,13,16.5,13,16.5,null,null,null,null,null,8,9.4985000000000017,8,9.4985000000000017]
[23.24,"Residential Schools/hostels for specific category of children",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,null,0,null,null,6.15,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A376+0.01","v":23.25},"Others [Difference of Civil Works sanctioned in previous year, SIEMAT, spillover, ] BaLA",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,12,60,12,60,null,null,null,null,10,1,10,1,10]
[23.26,"Additional  Class room( Class -VIII)",0,0,10.622,10.622,null,3.8379999999999996,null,3.83,{"$error":"#DIV/0!"},36.057239691206931,0,6.7919999999999998,0,6.7919999999999998,null,null,null,null,0,0,6.7919999999999998,0,6.7919999999999998,null,null,null,null,0,0,6.7919999999999998]
[23.27,"Dysfunctional Boys Toilet - Major Repairs",0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.4,25,10,25,10,null,null,null,null,null,null,0,0,0]
[23.28,"Dysfunctional Girls Toilet - Major Repairs",0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.4,9,3.6,9,3.6,null,null,null,null,null,null,0,0,0]
[23.29,"Buildingless PS",0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,null,null,17.600000000000001,2,35.200000000000003,2,35.200000000000003,null,0,null,null,17.600000000000001,null,0,0,0]
[23.3,"Buildingless UPS",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,17.649999999999999,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Playground",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.32,"Dilapidated PS",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,11.8,3,35.400000000000006,{"$f":"O388+Q388+T388","v":3},{"$f":"P388+R388+U388","v":35.400000000000006},null,null,null,null,11.8,3,35.400000000000006,3,35.400000000000006]
[23.33,"Dilapidated UPS",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,11.8,3,35.400000000000006,{"$f":"O389+Q389+T389","v":3},{"$f":"P389+R389+U389","v":35.400000000000006},null,null,null,null,11.8,2,23.6,2,23.6]
[23.34,"BRC Building",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,24.6,null,0,null,null,null,null,null,null,24.6,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C353:C390)","v":32},{"$f":"SUM(D353:D390)","v":85.050000000000011},{"$f":"SUM(E353:E390)","v":127.83973999999972},{"$f":"SUM(F353:F390)","v":212.88973999999973},{"$f":"SUM(G353:G389)","v":25},{"$f":"SUM(H353:H390)","v":57.683590000000002},{"$f":"SUM(I353:I390)","v":25},{"$f":"SUM(J353:J390)","v":57.669999999999995},78.125,27.08914013423102,{"$f":"SUM(O353:O390)","v":0},{"$f":"SUM(N353:N389)","v":155.21973999999975},{"$f":"SUM(O353:O390)","v":0},{"$f":"SUM(P353:P390)","v":155.21973999999975},{"$f":"SUM(Q353:Q390)","v":0},{"$f":"SUM(R353:R390)","v":0},null,{"$f":"SUM(T353:T390)","v":2457},1553.912,2457,1709.1317399999996,0,155.21973999999975,0,0,null,{"$f":"SUM(AC353:AC390)","v":97},{"$f":"SUM(AD353:AD390)","v":153.05850000000001},{"$f":"SUM(AE353:AE390)","v":97},{"$f":"SUM(AF353:AF390)","v":308.27823999999976}]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[24,"Management",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[24.01,"Management up to 3.5%",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Project Management and MIS ",0,160.56200000000001,null,{"$f":"D395+E395","v":160.56200000000001},null,94.853540000000024,null,133,{"$f":"I395/C395*100","v":{"$error":"#DIV/0!"}},{"$f":"J395/F395*100","v":82.83404541547813},{"$f":"C395-I395","v":0},{"$f":"F395-J395","v":27.562000000000012},null,null,null,null,null,1,209.57089999999999,{"$f":"O395+Q395+T395","v":1},209.57089999999999,null,null,null,null,null,1,130,{"$f":"AC395","v":1},{"$f":"Y395+AA395+AD395","v":130}]
[null,"(b) Training of Educational Administrators",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,130,{"$f":"S396*T396","v":1.3},130,1.3,null,null,null,null,null,null,{"$f":"AB396*AC396","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,1199,2.3980000000000001,1199,2.3980000000000001,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C395:C397)","v":0},{"$f":"SUM(D395:D397)","v":160.56200000000001},{"$f":"SUM(E395:E397)","v":0},{"$f":"SUM(F395:F397)","v":160.56200000000001},null,{"$f":"SUM(H395:H397)","v":94.853540000000024},{"$f":"SUM(I395:I397)","v":0},{"$f":"SUM(J395:J397)","v":133},{"$error":"#DIV/0!"},82.83404541547813,0,27.562000000000012,{"$f":"SUM(O395:O397)","v":0},{"$f":"SUM(P395:P397)","v":0},{"$f":"SUM(Q395:Q397)","v":0},{"$f":"SUM(R395:R397)","v":0},null,{"$f":"SUM(T395:T397)","v":1330},213.2689,1330,213.2689,0,0,0,0,null,{"$f":"SUM(AC395:AC397)","v":1},{"$f":"SUM(AD395:AD397)","v":130},{"$f":"SUM(AE395:AE397)","v":1},{"$f":"SUM(AF395:AF397)","v":130}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,{"$f":"D399+E399","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Class I & II",16970,26.776367123528708,null,26.776367123528708,16970,null,16970,13,100,48.550275472495848,0,13.776367123528708,null,null,null,null,null,16025,39.58175,{"$f":"O400+Q400+T400","v":16025},39.58175,null,null,null,null,null,16025,17.740415811621634,{"$f":"AC400","v":16025},{"$f":"Y400+AA400+AD400","v":17.740415811621634}]
[null,"(b) Class III to V",27153,35.164749341426685,null,35.164749341426685,27153,null,27153,17.329999999999998,100,49.282307778557012,0,17.834749341426686,null,null,null,null,null,26715,60.910199999999996,26715,60.910199999999996,null,null,null,null,null,26715,42,26715,42]
[null,"(c) Class VI to VIII",28003,22.563197566809507,null,22.563197566809507,28003,null,28003,11,100,48.751955335359973,0,11.563197566809507,null,null,null,null,null,28080,10.768912772478426,28080,10.768912772478426,null,null,null,null,null,28080,10.768912772478426,28080,10.768912772478426]
[24.03,"Community Mobilization activities (up to 0.5%)",0,21.644000000000002,null,21.644000000000002,null,5.45,null,10.3,{"$error":"#DIV/0!"},47.588246165218997,0,11.344000000000001,null,null,null,null,null,1,25.939614985509476,1,25.939614985509476,null,null,null,null,null,null,17,0,17]
[null,"Sub Total",{"$f":"SUM(C400:C403)","v":72126},{"$f":"SUM(D400:D403)","v":106.1483140317649},{"$f":"SUM(E400:E403)","v":0},106.1483140317649,null,{"$f":"SUM(H400:H403)","v":5.45},{"$f":"SUM(I400:I403)","v":72126},{"$f":"SUM(J400:J403)","v":51.629999999999995},100,48.639491329602947,0,54.518314031764902,{"$f":"SUM(O400:O403)","v":0},{"$f":"SUM(P400:P403)","v":0},{"$f":"SUM(Q400:Q403)","v":0},{"$f":"SUM(R400:R403)","v":0},null,{"$f":"SUM(T400:T403)","v":70821},137.2004777579879,70821,137.2004777579879,0,0,0,0,null,{"$f":"SUM(AC400:AC403)","v":70820},{"$f":"SUM(AD400:AD403)","v":87.509328584100061},{"$f":"SUM(AE400:AE403)","v":70820},{"$f":"SUM(AF400:AF403)","v":87.509328584100061}]
[null,"Total of SSA (District)",{"$f":"SUM(C24+C47+C55+C79+C89+C112+C120+C144+C150+C152+C159+C165+C171+C177+C183+C189+C195+C209+C215+C219+C240+C261+C286+C300+C309+C314+C325+C329+C333+C336+C340+C346+C350+C391+C398+C404)","v":213243},{"$f":"SUM(D24+D47+D55+D79+D89+D112+D120+D144+D150+D152+D159+D165+D171+D177+D183+D189+D195+D209+D215+D219+D240+D261+D286+D300+D309+D314+D325+D329+D333+D336+D340+D346+D350+D391+D398+D404)","v":3887.0063573469133},{"$f":"SUM(E24+E47+E55+E79+E89+E112+E120+E144+E150+E152+E159+E165+E171+E177+E183+E189+E195+E209+E215+E219+E240+E261+E286+E300+E309+E314+E325+E329+E333+E336+E340+E346+E350+E391+E398+E404)","v":127.83973999999972},{"$f":"SUM(F24+F47+F55+F79+F89+F112+F120+F144+F150+F152+F159+F165+F171+F177+F183+F189+F195+F209+F215+F219+F240+F261+F286+F300+F309+F314+F325+F329+F333+F336+F340+F346+F350+F391+F398+F404)","v":4014.8460973469128},null,{"$f":"H404+H398+H391+H350+H346+H340+H336+H329+H325+H318+H314+H309+H300+H286+H263+H215+H209+H196+H152+H146+H150","v":1564.5795600000001},{"$f":"SUM(I24+I47+I55+I79+I89+I112+I120+I144+I150+I152+I159+I165+I171+I177+I183+I189+I195+I209+I215+I219+I240+I261+I286+I300+I309+I314+I325+I329+I333+I336+I340+I346+I350+I391+I398+I404)","v":213236},{"$f":"SUM(J24+J47+J55+J79+J89+J112+J120+J144+J150+J152+J159+J165+J171+J177+J183+J189+J195+J209+J215+J219+J240+J261+J286+J300+J309+J314+J325+J329+J333+J336+J340+J346+J350+J391+J398+J404)","v":2282.4326300000002},99.996717360007125,56.849816273362897,7,1732.4134673469125,{"$f":"SUM(O24+O47+O55+O79+O89+O112+O120+O144+O150+O152+O159+O165+O171+O177+O183+O189+O195+O209+O215+O219+O240+O261+O286+O300+O309+O314+O325+O329+O333+O336+O340+O346+O350+O391+O398+O404)","v":0},{"$f":"SUM(P24+P47+P55+P79+P89+P112+P120+P144+P150+P152+P159+P165+P171+P177+P183+P189+P195+P209+P215+P219+P240+P261+P286+P300+P309+P314+P325+P329+P333+P336+P340+P346+P350+P391+P398+P404)","v":155.21973999999975},{"$f":"SUM(Q24+Q47+Q55+Q79+Q89+Q112+Q120+Q144+Q150+Q152+Q159+Q165+Q171+Q177+Q183+Q189+Q195+Q209+Q215+Q219+Q240+Q261+Q286+Q300+Q309+Q314+Q325+Q329+Q333+Q336+Q340+Q346+Q350+Q391+Q398+Q404)","v":0},{"$f":"SUM(R24+R47+R55+R79+R89+R112+R120+R144+R150+R152+R159+R165+R171+R177+R183+R189+R195+R209+R215+R219+R240+R261+R286+R300+R309+R314+R325+R329+R333+R336+R340+R346+R350+R391+R398+R404)","v":0},null,{"$f":"SUM(T24+T47+T55+T79+T89+T112+T120+T144+T150+T152+T159+T165+T171+T177+T183+T189+T195+T209+T215+T219+T240+T261+T286+T300+T309+T314+T325+T329+T333+T336+T340+T346+T350+T391+T398+T404)","v":214927},4846.0995417181339,214927,5001.3192817181334,0,155.21973999999975,0,0,null,{"$f":"SUM(AC24+AC47+AC55+AC79+AC89+AC112+AC120+AC144+AC150+AC152+AC159+AC165+AC171+AC177+AC183+AC189+AC195+AC209+AC215+AC219+AC240+AC261+AC286+AC300+AC309+AC314+AC325+AC329+AC333+AC336+AC340+AC346+AC350+AC391+AC398+AC404)","v":208727},{"$f":"SUM(AD24+AD47+AD55+AD79+AD89+AD112+AD120+AD144+AD150+AD152+AD159+AD165+AD171+AD177+AD183+AD189+AD195+AD209+AD215+AD219+AD240+AD261+AD286+AD300+AD309+AD314+AD325+AD329+AD333+AD336+AD340+AD346+AD350+AD391+AD398+AD404)","v":3254.8711351255915},{"$f":"SUM(AE24+AE47+AE55+AE79+AE89+AE112+AE120+AE144+AE150+AE152+AE159+AE165+AE171+AE177+AE183+AE189+AE195+AE209+AE215+AE219+AE240+AE261+AE286+AE300+AE309+AE314+AE325+AE329+AE333+AE336+AE340+AE346+AE350+AE391+AE398+AE404)","v":208727},{"$f":"SUM(AF24+AF47+AF55+AF79+AF89+AF112+AF120+AF144+AF150+AF152+AF159+AF165+AF171+AF177+AF183+AF189+AF195+AF209+AF215+AF219+AF240+AF261+AF286+AF300+AF309+AF314+AF325+AF329+AF333+AF336+AF340+AF346+AF350+AF391+AF398+AF404)","v":3410.0908751255911},7330.89,{"$f":"W405-AG405","v":-2329.5707182818669}]
[25,"STATE COMPONENT",null,null,null,{"$f":"D406+E406","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,{"$f":"O406+Q406+T406","v":0},0]
[25.01,"Management & MIS ",0,0,null,{"$f":"D407+E407","v":0},null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,{"$f":"AC407","v":0},{"$f":"Y407+AA407+AD407","v":0}]
[25.02,"REMS",0,0,null,{"$f":"D408+E408","v":0},null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.4997873697639804E-2,null,0,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",0,0,null,{"$f":"D409+E409","v":0},null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"SUM(U407:U408)","v":0},0,0]
[null,"STATE SSA TOTAL",{"$f":"C405","v":213243},{"$f":"D405","v":3887.0063573469133},{"$f":"E405","v":127.83973999999972},{"$f":"F405","v":4014.8460973469128},null,{"$f":"H405","v":1564.5795600000001},{"$f":"I405","v":213236},{"$f":"J405","v":2282.4326300000002},99.996717360007125,56.849816273362897,7,1732.4134673469125,{"$f":"O405","v":0},{"$f":"P405","v":155.21973999999975},{"$f":"Q405","v":0},{"$f":"R405","v":0},null,{"$f":"T405","v":214927},4846.0995417181339,214927,5001.3192817181334,0,155.21973999999975,0,0,null,{"$f":"AC405","v":208727},{"$f":"AD405","v":3254.8711351255915},{"$f":"AE405","v":208727},{"$f":"AF405","v":3410.0908751255911}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non recurring one time grant - Model I ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.01,"Construction of building (new)",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB414*AC414","v":0},{"$f":"AC414","v":0},{"$f":"Y414+AA414+AD414","v":0}]
[{"$f":"+A414+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A415+0.01","v":26.030000000000005},"Boundary Wall ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.040000000000006,"Boring/ Handpump ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.050000000000008,"Electricity / water charges ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.080000000000013,"Bedding ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C414:C422)","v":0},{"$f":"SUM(D414:D422)","v":0},{"$f":"SUM(E414:E422)","v":0},{"$f":"SUM(F414:F422)","v":0},null,null,{"$f":"SUM(I414:I422)","v":0},{"$f":"SUM(J414:J422)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O414:O422)","v":0},{"$f":"SUM(P414:P422)","v":0},{"$f":"SUM(Q414:Q422)","v":0},{"$f":"SUM(R414:R422)","v":0},null,{"$f":"SUM(T414:T422)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC414:AC422)","v":0},{"$f":"SUM(AD414:AD422)","v":0},{"$f":"SUM(AE414:AE422)","v":0},{"$f":"SUM(AF414:AF422)","v":0}]
[null,"Recurring (Model I)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB425*AC425","v":0},{"$f":"AC425","v":0},{"$f":"Y425+AA425+AD425","v":0}]
[{"$f":"+A425+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB426*AC426","v":0},{"$f":"AC426","v":0},{"$f":"Y426+AA426+AD426","v":0}]
[{"$f":"+A426+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A427+0.01","v":26.130000000000006},"Salaries",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A437+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C425:C446)","v":0},{"$f":"SUM(D425:D446)","v":0},{"$f":"SUM(E425:E446)","v":0},{"$f":"SUM(F425:F446)","v":0},null,null,{"$f":"SUM(I425:I446)","v":0},{"$f":"SUM(J425:J446)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O425:O446)","v":0},{"$f":"SUM(P425:P446)","v":0},{"$f":"SUM(Q425:Q446)","v":0},{"$f":"SUM(R425:R446)","v":0},null,{"$f":"SUM(T425:T446)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC425:AC446)","v":0},{"$f":"SUM(AD425:AD446)","v":0},{"$f":"SUM(AE425:AE446)","v":0},{"$f":"SUM(AF425:AF446)","v":0}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C423+C447","v":0},{"$f":"D423+D447","v":0},{"$f":"E423+E447","v":0},{"$f":"F423+F447","v":0},null,null,{"$f":"I423+I447","v":0},{"$f":"J423+J447","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O423+O447","v":0},{"$f":"P423+P447","v":0},{"$f":"Q423+Q447","v":0},{"$f":"R423+R447","v":0},null,{"$f":"T423+T447","v":0},0,0,0,0,0,0,0,null,{"$f":"AC423+AC447","v":0},{"$f":"AD423+AD447","v":0},{"$f":"AE423+AE447","v":0},{"$f":"AF423+AF447","v":0}]
[null,"Model-II (50 Girls)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (Model-II)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.24,"Construction of Building (New)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB451*AC451","v":0},{"$f":"AC451","v":0},{"$f":"Y451+AA451+AD451","v":0}]
[{"$f":"+A451+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.26,"Boundary Wall ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.270000000000003,"Boring/Hanpump  ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.280000000000005,"Electricity/water charges  ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.310000000000009,"Bedding ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,{"$f":"I459/C459*100","v":{"$error":"#DIV/0!"}},{"$f":"J459/F459*100","v":{"$error":"#DIV/0!"}},{"$f":"C459-I459","v":0},{"$f":"F459-J459","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C451:C459)","v":0},{"$f":"SUM(D451:D459)","v":0},{"$f":"SUM(E451:E459)","v":0},{"$f":"SUM(F451:F459)","v":0},null,null,{"$f":"SUM(I451:I459)","v":0},{"$f":"SUM(J451:J459)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O451:O459)","v":0},{"$f":"SUM(P451:P459)","v":0},{"$f":"SUM(Q451:Q459)","v":0},{"$f":"SUM(R451:R459)","v":0},null,{"$f":"SUM(T451:T459)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC451:AC459)","v":0},{"$f":"SUM(AD451:AD459)","v":0},{"$f":"SUM(AE451:AE459)","v":0},{"$f":"SUM(AF451:AF459)","v":0}]
[null,"Recurring Model-II",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB462*AC462","v":0},{"$f":"AC462","v":0},{"$f":"Y462+AA462+AD462","v":0}]
[{"$f":"+A462+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A463+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A464+0.01","v":26.360000000000003},"Salaries ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A473+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C462:C482)","v":0},{"$f":"SUM(D462:D482)","v":0},{"$f":"SUM(E462:E482)","v":0},{"$f":"SUM(F462:F482)","v":0},null,null,{"$f":"SUM(I462:I482)","v":0},{"$f":"SUM(J462:J482)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O462:O482)","v":0},{"$f":"SUM(P462:P482)","v":0},{"$f":"SUM(Q462:Q482)","v":0},{"$f":"SUM(R462:R482)","v":0},null,{"$f":"SUM(T462:T482)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC462:AC482)","v":0},{"$f":"SUM(AD462:AD482)","v":0},{"$f":"SUM(AE462:AE482)","v":0},{"$f":"SUM(AF462:AF482)","v":0}]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C460+C483","v":0},{"$f":"D460+D483","v":0},{"$f":"E460+E483","v":0},{"$f":"F460+F483","v":0},null,null,{"$f":"I460+I483","v":0},{"$f":"J460+J483","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O460+O483","v":0},{"$f":"P460+P483","v":0},{"$f":"Q460+Q483","v":0},{"$f":"R460+R483","v":0},null,{"$f":"T460+T483","v":0},0,0,0,0,0,0,0,null,{"$f":"AC460+AC483","v":0},{"$f":"AD460+AD483","v":0},{"$f":"AE460+AE483","v":0},{"$f":"AF460+AF483","v":0}]
[null,"Model-III (50-150 girls)"]
[null,"Non-recurring  - Model-III "]
[26.47,"Construction of Building (New)",0,0,0,{"$f":"D487+E487","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"C487-I487","v":0},{"$f":"F487-J487","v":0},null,null,21.5,null,{"$f":"S487*T487","v":0},{"$f":"O487+Q487+T487","v":0},{"$f":"P487+R487+U487","v":0},0,0,null,null,null,null,{"$f":"AB487*AC487","v":0},{"$f":"AC487","v":0},{"$f":"Y487+AA487+AD487","v":0}]
[{"$f":"+A487+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,24.815000000000012,{"$f":"D488+E488","v":24.815000000000012},null,14.5,null,14.5,{"$error":"#DIV/0!"},58.432399758210728,0,10.315000000000012,{"$f":"C488-I488","v":0},{"$f":"F488-J488","v":10.315000000000012},null,null,null,null,0,0,10.315000000000012,0,10.315000000000012,null,null,null,null,{"$f":"AB488*AC488","v":0},{"$f":"AC488","v":0},{"$f":"Y488+AA488+AD488","v":10.315000000000012}]
[26.490000000000002,"Boundary Wall",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,{"$f":"F489-J489","v":0},null,null,3.5999999999999997E-2,920,33.119999999999997,920,33.119999999999997,0,0,null,null,null,null,0,0,0]
[26.500000000000004,"Boring/Handpump ",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.1000000000000001,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.510000000000005,"Electricity/water charges  ",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.2,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.02,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.530000000000008,"TLM and equipment including library books ",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.03,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.54000000000001,"Bedding ",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,7.4999999999999997E-3,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.75,null,0,0,0,0,0,null,null,0.75,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C487:C495)","v":0},0,24.815000000000012,24.815000000000012,0,14.5,0,14.5,{"$error":"#DIV/0!"},58.432399758210728,{"$f":"SUM(M487:M495)","v":0},10.315000000000012,0,10.315000000000012,0,0,null,{"$f":"SUM(T487:T495)","v":920},33.119999999999997,920,43.435000000000009,{"$f":"SUM(X487:X495)","v":0},{"$f":"SUM(Y487:Y495)","v":10.315000000000012},{"$f":"SUM(Z487:Z495)","v":0},{"$f":"SUM(AA487:AA495)","v":0},null,{"$f":"SUM(AC487:AC495)","v":0},{"$f":"SUM(AD487:AD495)","v":0},{"$f":"SUM(AE487:AE495)","v":0},{"$f":"SUM(AF487:AF495)","v":10.315000000000012}]
[null,"Recurring  (Model III)",null,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[{"$f":"+A495+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",600,108,null,108,600,0,600,0,100,0,0,108,null,null,null,null,0.18,600,108,{"$f":"O498+Q498+T498","v":600},{"$f":"P498+R498+U498","v":108},null,null,null,null,0.18,600,{"$f":"AB498*AC498","v":108},{"$f":"AC498","v":600},{"$f":"Y498+AA498+AD498","v":108}]
[{"$f":"+A498+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",600,7.2,null,7.2,600,0,600,0,100,0,0,7.2,null,null,null,null,1.2E-2,600,7.2,600,7.2,null,null,null,null,1.2E-2,600,7.2,600,7.2]
[{"$f":"+A499+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",600,6,null,6,600,0,600,0,100,0,0,6,null,null,null,null,0.01,600,6,600,6,null,null,null,null,0.01,600,6,600,6]
[{"$f":"+A500+0.01","v":26.590000000000018},"Salaries",null,null,null,null,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,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",6,18,null,18,6,0,6,0,100,0,0,18,null,null,null,null,3,6,18,6,18,null,null,null,null,3,6,18,6,18]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,0,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",6,10.8,null,10.8,6,0,6,0,100,0,0,10.8,null,null,null,null,1.8,6,10.8,6,10.8,null,null,null,null,1.8,6,10.8,6,10.8]
["(d)","1 Full time Accountant @ Rs 10000/- per month",6,7.1999999999999993,null,7.1999999999999993,6,0,6,0,100,0,0,7.1999999999999993,null,null,null,null,1.2,6,7.1999999999999993,6,7.1999999999999993,null,null,null,null,1.2,6,7.1999999999999993,6,7.1999999999999993]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",6,7.1999999999999993,null,7.1999999999999993,6,0,6,0,100,0,0,7.1999999999999993,null,null,null,null,1.2,6,7.1999999999999993,6,7.1999999999999993,null,null,null,null,1.2,6,7.1999999999999993,6,7.1999999999999993]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",6,10.8,null,10.8,6,0,6,0,100,0,0,10.8,null,null,null,null,1.8,6,10.8,6,10.8,null,null,null,null,1.8,6,10.8,6,10.8]
[{"$f":"+A501+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",600,6,null,6,600,0,600,0,100,0,0,6,null,null,null,null,0.01,600,6,600,6,null,null,null,null,0.01,600,6,600,6]
[{"$f":"+A508+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",600,6,null,6,600,0,600,0,100,0,0,6,null,null,null,null,0.01,600,6,600,6,null,null,null,null,0.01,600,6,600,6]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",600,7.5,null,7.5,600,0,600,0,100,0,0,7.5,null,null,null,null,1.2500000000000001E-2,600,7.5,600,7.5,null,null,null,null,1.2500000000000001E-2,600,7.5,600,7.5]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",600,4.5,null,4.5,600,0,600,0,100,0,0,4.5,null,null,null,null,7.4999999999999997E-3,600,4.5,600,4.5,null,null,null,null,7.4999999999999997E-3,600,4.5,600,4.5]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",600,4.5,null,4.5,600,0,600,4.5,100,100,0,0,null,null,null,null,7.4999999999999997E-3,600,4.5,600,4.5,null,null,null,null,7.4999999999999997E-3,600,4.5,600,4.5]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",600,1.8,null,1.8,600,0,600,0,100,0,0,1.8,null,null,null,null,3.0000000000000001E-3,600,1.8,600,1.8,null,null,null,null,3.0000000000000001E-3,600,1.8,600,1.8]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",600,1.8,null,1.8,600,0,600,0,100,0,0,1.8,null,null,null,null,3.0000000000000001E-3,600,1.8,600,1.8,null,null,null,null,3.0000000000000001E-3,600,1.8,600,1.8]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.4,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",600,3,null,3,600,0,600,3,100,100,0,0,null,null,null,null,5.0000000000000001E-3,600,3,600,3,null,null,null,null,5.0000000000000001E-3,600,3,600,3]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",600,1.2,null,1.2,600,0,600,1.2,100,100,0,0,null,null,null,null,2E-3,600,1.2,600,1.2,null,null,null,null,2E-3,600,1.2,600,1.2]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C502)","v":6},{"$f":"SUM(D498:D517)","v":211.5},{"$f":"SUM(E502)","v":0},{"$f":"SUM(F498:F517)","v":211.5},null,{"$f":"SUM(H498:H517)","v":0},{"$f":"SUM(I502)","v":6},{"$f":"SUM(J498:J517)","v":8.6999999999999993},100,4.1134751773049638,0,202.8,{"$f":"SUM(O502)","v":0},{"$f":"SUM(P498:P517)","v":0},{"$f":"SUM(Q502)","v":0},{"$f":"SUM(R498:R517)","v":0},null,{"$f":"SUM(T502)","v":6},{"$f":"SUM(U498:U517)","v":211.5},{"$f":"SUM(V502)","v":6},{"$f":"SUM(W498:W517)","v":211.5},{"$f":"SUM(X502)","v":0},{"$f":"SUM(Y498:Y517)","v":0},{"$f":"SUM(Z502)","v":0},{"$f":"SUM(AA498:AA517)","v":0},null,{"$f":"SUM(AC502)","v":6},{"$f":"SUM(AD498:AD517)","v":211.5},{"$f":"SUM(AE502)","v":6},{"$f":"SUM(AF498:AF517)","v":211.5}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C496+C518","v":6},{"$f":"D496+D518","v":211.5},{"$f":"E496+E518","v":24.815000000000012},{"$f":"F496+F518","v":236.315},null,{"$f":"H518+H496","v":14.5},{"$f":"I496+I518","v":6},{"$f":"J496+J518","v":23.2},100,9.8174047352051286,0,213.11500000000001,{"$f":"O496+O518","v":0},{"$f":"P496+P518","v":10.315000000000012},{"$f":"Q496+Q518","v":0},{"$f":"R496+R518","v":0},null,{"$f":"T496+T518","v":926},244.62,926,254.935,0,10.315000000000012,0,0,null,{"$f":"AC496+AC518","v":6},{"$f":"AD496+AD518","v":211.5},{"$f":"AE496+AE518","v":6},{"$f":"AF496+AF518","v":221.815}]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C423+C460+C496","v":0},{"$f":"D423+D460+D496","v":0},{"$f":"E423+E460+E496","v":24.815000000000012},{"$f":"F423+F460+F496","v":24.815000000000012},null,{"$f":"H496","v":14.5},{"$f":"I423+I460+I496","v":0},{"$f":"J423+J460+J496","v":14.5},{"$error":"#DIV/0!"},58.432399758210728,0,10.315000000000012,{"$f":"O423+O460+O496","v":0},{"$f":"P423+P460+P496","v":10.315000000000012},{"$f":"Q423+Q460+Q496","v":0},{"$f":"R423+R460+R496","v":0},null,{"$f":"T423+T460+T496","v":920},33.119999999999997,920,43.435000000000009,0,10.315000000000012,0,0,null,{"$f":"AC423+AC460+AC496","v":0},{"$f":"AD423+AD460+AD496","v":0},{"$f":"AE423+AE460+AE496","v":0},{"$f":"AF423+AF460+AF496","v":10.315000000000012}]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C447+C483+C518","v":6},211.5,0,211.5,null,{"$f":"H518","v":0},{"$f":"I447+I483+I518","v":6},{"$f":"J447+J483+J518","v":8.6999999999999993},100,4.1134751773049638,0,202.8,{"$f":"O447+O483+O518","v":0},0,0,0,null,{"$f":"T447+T483+T518","v":6},211.5,6,211.5,0,0,0,0,null,{"$f":"AC447+AC483+AC518","v":6},211.5,6,211.5]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",6,211.5,24.815000000000012,236.315,null,{"$f":"H519","v":14.5},{"$f":"I448+I484+I519","v":6},{"$f":"J448+J484+J519","v":23.2},100,9.8174047352051286,0,213.11500000000001,0,10.315000000000012,0,0,null,926,244.62,926,254.935,0,10.315000000000012,0,0,null,6,211.5,6,221.815]
[null,"Grand Total (SSA and KGBV)",{"$f":"C410+C522","v":213249},{"$f":"D410+D522","v":4098.5063573469133},{"$f":"E410+E522","v":152.65473999999972},{"$f":"F410+F522","v":4251.1610973469124},null,{"$f":"H522+H410","v":1579.0795600000001},{"$f":"I410+I522","v":213242},{"$f":"J410+J522","v":2305.6326300000001},{"$f":"I523/C523*100","v":99.996717452367889},{"$f":"J523/F523*100","v":54.235362462243828},{"$f":"C523-I523","v":7},{"$f":"F523-J523","v":1945.5284673469123},{"$f":"O410+O522","v":0},{"$f":"P410+P522","v":165.53473999999977},{"$f":"Q410+Q522","v":0},{"$f":"R410+R522","v":0},null,{"$f":"T410+T522","v":215853},5090.7195417181338,215853,5256.2542817181338,0,165.53473999999977,0,0,null,{"$f":"AC410+AC522","v":208733},{"$f":"AD410+AD522","v":3466.3711351255915},{"$f":"AE410+AE522","v":208733},{"$f":"AF410+AF522","v":3631.9058751255911}]

{"sheet":"Sundargarh","index":34,"n_rows":523,"n_cols":38,"rows_kept":523,"cut":false,"hidden":false,"merged":[[4,25,4,26],[4,27,4,29],[4,30,4,31],[3,1,5,1],[3,0,5,0],[3,23,3,31],[4,16,4,17],[4,18,4,20],[4,21,4,22],[2,21,2,23],[2,17,2,19],[0,0,0,22],[1,0,1,1],[4,23,4,24],[3,2,4,5],[3,6,4,7],[3,8,4,11],[4,12,4,13],[4,14,4,15],[3,14,3,22]]}
["Costing sheet for AWP & B 2017-18"]
["Name of the district:Sundargarh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"( Rs in lakhs)"]
["S.No.","Activity","Sanction",null,null,null,"Achievement ( as on 31st Dec, 2016)",null,"Anticipated Acheivement \n( as on 31st March , 2017)",null,null,null,"Savings",null,"Proposal for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommendation for 2017-18"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Spill over ( In Lakhs)","Fin","Phy.","Fin","Phy.","Fin","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS",null,null,null,null,null,null,null,null,{"$f":"I7/C7*100","v":{"$error":"#DIV/0!"}},{"$f":"J7/F7*100","v":{"$error":"#DIV/0!"}},{"$f":"C7-I7","v":0},{"$f":"F7-J7","v":0}]
[null,"SSA",null,null,null,null,null,null,null,null,{"$f":"I8/C8*100","v":{"$error":"#DIV/0!"}},{"$f":"J8/F8*100","v":{"$error":"#DIV/0!"}},{"$f":"C8-I8","v":0},{"$f":"F8-J8","v":0}]
[1,"Opening of New Schools ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[1.01,"New Primary School",0,0,null,{"$f":"D10+E10","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC10","v":0}]
[1.02,"Upgradation of PS to UPS",0,0,null,{"$f":"D11+E11","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC11","v":0}]
[1.03,"Composite Schools",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"50 children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (one time grant)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,{"$f":"AB20*AC20","v":0},{"$f":"AC20","v":0},{"$f":"Y20+AA20+AD20","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,{"$f":"AB21*AC21","v":0},{"$f":"AC21","v":0},{"$f":"Y21+AA21+AD21","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C20:C23)","v":0},{"$f":"SUM(D20:D23)","v":0},{"$f":"SUM(E20:E23)","v":0},{"$f":"SUM(F20:F23)","v":0},null,null,{"$f":"SUM(I20:I23)","v":0},{"$f":"SUM(J20:J23)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O20:O23)","v":0},{"$f":"SUM(P20:P23)","v":0},{"$f":"SUM(Q20:Q23)","v":0},{"$f":"SUM(R20:R23)","v":0},null,{"$f":"SUM(T20:T23)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC20:AC23)","v":0},{"$f":"SUM(AD20:AD23)","v":0},{"$f":"SUM(AE20:AE23)","v":0},{"$f":"SUM(AF20:AF23)","v":0}]
[null,"Recurring (50 children)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,null,null,null,null,null,null,null,null,null,{"$f":"AB26*AC26","v":0},{"$f":"AC26","v":0},{"$f":"Y26+AA26+AD26","v":0}]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A38+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A39+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C26:C46)","v":0},{"$f":"SUM(D26:D46)","v":0},{"$f":"SUM(E26:E46)","v":0},{"$f":"SUM(F26:F46)","v":0},null,null,{"$f":"SUM(I26:I46)","v":0},{"$f":"SUM(J26:J46)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O26:O46)","v":0},{"$f":"SUM(P26:P46)","v":0},{"$f":"SUM(Q26:Q46)","v":0},{"$f":"SUM(R26:R46)","v":0},null,{"$f":"SUM(T26:T46)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC26:AC46)","v":0},{"$f":"SUM(AD26:AD46)","v":0},{"$f":"SUM(AE26:AE46)","v":0},{"$f":"SUM(AF26:AF46)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C24+C47","v":0},{"$f":"D24+D47","v":0},{"$f":"E24+E47","v":0},{"$f":"F24+F47","v":0},null,null,{"$f":"I24+I47","v":0},{"$f":"J24+J47","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O24+O47","v":0},{"$f":"P24+P47","v":0},{"$f":"Q24+Q47","v":0},{"$f":"R24+R47","v":0},null,{"$f":"T24+T47","v":0},0,0,0,0,0,0,0,null,{"$f":"AC24+AC47","v":0},{"$f":"AD24+AD47","v":0},{"$f":"AE24+AE47","v":0},{"$f":"AF24+AF47","v":0}]
[null,"100 children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (one time grant)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,{"$f":"AB51*AC51","v":0},{"$f":"AC51","v":0},{"$f":"Y51+AA51+AD51","v":0}]
[{"$f":"+A51+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A52+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A53+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C51:C54)","v":0},{"$f":"SUM(D51:D54)","v":0},{"$f":"SUM(E51:E54)","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O51:O54)","v":0},{"$f":"SUM(P51:P54)","v":0},{"$f":"SUM(Q51:Q54)","v":0},{"$f":"SUM(R51:R54)","v":0},null,{"$f":"SUM(T51:T54)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC51:AC54)","v":0},{"$f":"SUM(AD51:AD54)","v":0},{"$f":"SUM(AE51:AE54)","v":0},{"$f":"SUM(AF51:AF54)","v":0}]
[null,"Recurring ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,null,null,null,null,null,null,null,null,null,{"$f":"AB57*AC57","v":0},{"$f":"AC57","v":0},{"$f":"Y57+AA57+AD57","v":0}]
[{"$f":"+A57+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2599999999999993,"Salaries ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,null,null,null,null,null,null,null,null,null,0,0,0]
["2.26h","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.25,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$f":"I72/C72*100","v":{"$error":"#DIV/0!"}},{"$f":"J72/F72*100","v":{"$error":"#DIV/0!"}},{"$f":"C72-I72","v":0},{"$f":"F72-J72","v":0},null,null,null,null,0.75,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,{"$f":"D75+E75","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C57:C78)","v":0},{"$f":"SUM(D57:D78)","v":0},{"$f":"SUM(E57:E78)","v":0},{"$f":"SUM(F57:F78)","v":0},null,null,{"$f":"SUM(I57:I78)","v":0},{"$f":"SUM(J57:J78)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O57:O78)","v":0},{"$f":"SUM(P57:P78)","v":0},{"$f":"SUM(Q57:Q78)","v":0},{"$f":"SUM(R57:R78)","v":0},null,{"$f":"SUM(T57:T78)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC57:AC78)","v":0},{"$f":"SUM(AD57:AD78)","v":0},{"$f":"SUM(AE57:AE78)","v":0},{"$f":"SUM(AF57:AF78)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C55+C79","v":0},{"$f":"D55+D79","v":0},{"$f":"E55+E79","v":0},{"$f":"F55+F79","v":0},null,null,{"$f":"I55+I79","v":0},{"$f":"J55+J79","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O55+O79","v":0},{"$f":"P55+P79","v":0},{"$f":"Q55+Q79","v":0},{"$f":"R55+R79","v":0},null,{"$f":"T55+T79","v":0},0,0,0,0,0,0,0,null,{"$f":"AC55+AC79","v":0},{"$f":"AD55+AD79","v":0},{"$f":"AE55+AE79","v":0},{"$f":"AF55+AF79","v":0}]
[null,"Total (50 + 100  children)",{"$f":"C48+C80","v":0},{"$f":"D48+D80","v":0},{"$f":"E48+E80","v":0},{"$f":"F48+F80","v":0},null,null,{"$f":"I48+I80","v":0},{"$f":"J48+J80","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O48+O80","v":0},{"$f":"P48+P80","v":0},{"$f":"Q48+Q80","v":0},{"$f":"R48+R80","v":0},null,{"$f":"T48+T80","v":0},0,0,0,0,0,0,0,null,{"$f":"AC48+AC80","v":0},{"$f":"AD48+AD80","v":0},{"$f":"AE48+AE80","v":0},{"$f":"AF48+AF80","v":0}]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
["(A)","50 children",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F85-J85","v":0},null,null,2,null,{"$f":"S85*T85","v":0},{"$f":"O85+Q85+T85","v":0},{"$f":"P85+R85+U85","v":0},null,null,null,null,null,null,{"$f":"AB85*AC85","v":0},{"$f":"AC85","v":0},{"$f":"Y85+AA85+AD85","v":0}]
[{"$f":"+A85+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F86-J86","v":0},null,null,3,null,0,0,{"$f":"P86+R86+U86","v":0},null,null,null,null,null,null,0,0,0]
[{"$f":"+A86+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F87-J87","v":0},null,null,0.375,null,0,0,0,null,null,null,null,null,null,{"$f":"AB87*AC87","v":0},{"$f":"AC87","v":0},{"$f":"Y87+AA87+AD87","v":0}]
[{"$f":"+A87+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F88-J88","v":0},null,null,0.375,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C85:C88)","v":0},{"$f":"SUM(D85:D88)","v":0},{"$f":"SUM(E85:E88)","v":0},{"$f":"SUM(F85:F88)","v":0},0,{"$f":"SUM(H85:H88)","v":0},{"$f":"SUM(I85:I88)","v":0},{"$f":"SUM(J85:J88)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O85:O88)","v":0},{"$f":"SUM(P85:P88)","v":0},{"$f":"SUM(Q85:Q88)","v":0},{"$f":"SUM(R85:R88)","v":0},null,{"$f":"SUM(T85:T88)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC85:AC88)","v":0},{"$f":"SUM(AD85:AD88)","v":0},{"$f":"SUM(AE85:AE88)","v":0},{"$f":"SUM(AF85:AF88)","v":0}]
[null,"Recurring (50 children)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9,null,0,{"$f":"O91+Q91+T91","v":0},{"$f":"P91+R91+U91","v":0},null,null,null,null,9,0,{"$f":"AB91*AC91","v":0},{"$f":"AC91","v":0},{"$f":"Y91+AA91+AD91","v":0}]
[{"$f":"+A91+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,0,0,0,0]
[{"$f":"+A92+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.08,"Salaries",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"S91","v":9},null,0,0,0,null,null,null,null,9,0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[{"$f":"+A102+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,0,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,0,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,0,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,0,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,0,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,0,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,0,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C91:C111)","v":0},{"$f":"SUM(D91:D111)","v":0},{"$f":"SUM(E91:E111)","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O91:O111)","v":0},{"$f":"SUM(P91:P111)","v":0},{"$f":"SUM(Q91:Q111)","v":0},{"$f":"SUM(R91:R111)","v":0},null,{"$f":"SUM(T91:T111)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC91:AC111)","v":0},{"$f":"SUM(AD91:AD111)","v":0},{"$f":"SUM(AE91:AE111)","v":0},{"$f":"SUM(AF91:AF111)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C89+C112","v":0},{"$f":"D89+D112","v":0},{"$f":"E89+E112","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O89+O112","v":0},{"$f":"P89+P112","v":0},{"$f":"Q89+Q112","v":0},{"$f":"R89+R112","v":0},null,{"$f":"T89+T112","v":0},0,0,0,0,0,0,0,null,{"$f":"AC89+AC112","v":0},{"$f":"AD89+AD112","v":0},{"$f":"AE89+AE112","v":0},{"$f":"AF89+AF112","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F116-J116","v":0},null,null,3,null,0,{"$f":"O116+Q116+T116","v":0},0,null,null,null,null,null,null,{"$f":"AB116*AC116","v":0},{"$f":"AC116","v":0},{"$f":"Y116+AA116+AD116","v":0}]
[{"$f":"+A116+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F117-J117","v":0},null,null,3.5,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.21,"Bedding (New)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F118-J118","v":0},null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A118+0.01","v":3.2199999999999998},"Replacement of bedding (once in 3 years)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,{"$f":"F119-J119","v":0},null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C116:C119)","v":0},{"$f":"SUM(D116:D119)","v":0},{"$f":"SUM(E116:E119)","v":0},{"$f":"SUM(F116:F119)","v":0},null,{"$f":"SUM(H116:H119)","v":0},{"$f":"SUM(I116:I119)","v":0},{"$f":"SUM(J116:J119)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O116:O119)","v":0},{"$f":"SUM(P116:P119)","v":0},{"$f":"SUM(Q116:Q119)","v":0},{"$f":"SUM(R116:R119)","v":0},null,{"$f":"SUM(T116:T119)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC116:AC119)","v":0},{"$f":"SUM(AD116:AD119)","v":0},{"$f":"SUM(AE116:AE119)","v":0},{"$f":"SUM(AF116:AF119)","v":0}]
[null,"Recurring ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
["3..23","Maintenance per child per month @ Rs. 1500/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,18,null,0,{"$f":"O122+Q122+T122","v":0},{"$f":"P122+R122+U122","v":0},null,null,null,null,18,0,{"$f":"AB122*AC122","v":0},{"$f":"AC122","v":0},{"$f":"Y122+AA122+AD122","v":0}]
[3.24,"Stipend per child per month @ Rs.100/-",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A123+0.01","v":3.25},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.26,"Salaries ",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,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",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,0,0,0,0]
["(g)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(h)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,0,0,0,0]
["(i)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,0,0,0,0]
[3.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A134+0.01","v":3.28},"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,0,null,null,null,null,{"$f":"I136/C136*100","v":{"$error":"#DIV/0!"}},{"$f":"J136/F136*100","v":{"$error":"#DIV/0!"}},{"$f":"C136-I136","v":0},{"$f":"F136-J136","v":0},null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.300/- per child per annum",0,0,null,{"$f":"D139+E139","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,0,0,0,0,null,null,null,null,0.2,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,{"$f":"S140*T140","v":0},0,0,null,null,null,null,0.2,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,0,0,0,0,null,null,null,null,0.2,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C122:C143)","v":0},{"$f":"SUM(D122:D143)","v":0},{"$f":"SUM(E122:E143)","v":0},{"$f":"SUM(F122:F143)","v":0},null,{"$f":"SUM(H122:H143)","v":0},{"$f":"SUM(I122:I143)","v":0},{"$f":"SUM(J122:J143)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O122:O143)","v":0},{"$f":"SUM(P122:P143)","v":0},{"$f":"SUM(Q122:Q143)","v":0},{"$f":"SUM(R122:R143)","v":0},null,{"$f":"SUM(T122:T143)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC122:AC143)","v":0},{"$f":"SUM(AD122:AD143)","v":0},{"$f":"SUM(AE122:AE143)","v":0},{"$f":"SUM(AF122:AF143)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C120+C144","v":0},{"$f":"D120+D144","v":0},{"$f":"E120+E144","v":0},{"$f":"F120+F144","v":0},null,{"$f":"H144+H120","v":0},{"$f":"I120+I144","v":0},{"$f":"J120+J144","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O120+O144","v":0},{"$f":"P120+P144","v":0},{"$f":"Q120+Q144","v":0},{"$f":"R120+R144","v":0},null,{"$f":"T120+T144","v":0},0,0,0,0,0,0,0,null,{"$f":"AC120+AC144","v":0},{"$f":"AD120+AD144","v":0},{"$f":"AE120+AE144","v":0},{"$f":"AF120+AF144","v":0}]
[null,"Total (A + B)",{"$f":"C113+C145","v":0},{"$f":"D113+D145","v":0},{"$f":"E113+E145","v":0},{"$f":"F113+F145","v":0},null,{"$f":"H145+H113","v":0},{"$f":"I113+I145","v":0},{"$f":"J113+J145","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O113+O145","v":0},{"$f":"P113+P145","v":0},{"$f":"Q113+Q145","v":0},{"$f":"R113+R145","v":0},null,{"$f":"T113+T145","v":0},0,0,0,0,0,0,0,null,{"$f":"AC113+AC145","v":0},{"$f":"AD113+AD145","v":0},{"$f":"AE113+AE145","v":0},{"$f":"AF113+AF145","v":0}]
[4,"Transport/Escort Facility",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[4.01,"Children in remote habitation",300,9,null,9,null,1.83,126,1.83,42,20.333333333333332,174,7.17,null,null,null,null,0.03,200,6,{"$f":"O148+Q148+T148","v":200},6,null,null,null,null,0.03,200,{"$f":"AB148*AC148","v":6},{"$f":"AC148","v":200},{"$f":"Y148+AA148+AD148","v":6}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C148:C149)","v":300},{"$f":"SUM(D148:D149)","v":9},{"$f":"SUM(E148:E149)","v":0},{"$f":"SUM(F148:F149)","v":9},null,{"$f":"SUM(H148:H149)","v":1.83},{"$f":"SUM(I148:I149)","v":126},{"$f":"SUM(J148:J149)","v":1.83},42,20.333333333333332,174,7.17,{"$f":"SUM(O148:O149)","v":0},{"$f":"SUM(P148:P149)","v":0},{"$f":"SUM(Q148:Q149)","v":0},{"$f":"SUM(R148:R149)","v":0},null,{"$f":"SUM(T148:T149)","v":200},6,200,6,0,0,0,0,null,{"$f":"SUM(AC148:AC149)","v":200},{"$f":"SUM(AD148:AD149)","v":6},{"$f":"SUM(AE148:AE149)","v":200},{"$f":"SUM(AF148:AF149)","v":6}]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",105,2.11,null,2.11,105,2.11,105,2.11,100,100,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"AC151","v":0},{"$f":"Y151+AA151+AD151","v":0}]
[null,"Sub Total",{"$f":"C151","v":105},{"$f":"D151","v":2.11},{"$f":"E151","v":0},2.11,105,2.11,105,2.11,100,100,0,0,{"$f":"O151","v":0},{"$f":"P151","v":0},{"$f":"Q151","v":0},{"$f":"R151","v":0},null,{"$f":"T151","v":0},0,0,0,0,0,0,0,null,{"$f":"AC151","v":0},{"$f":"AD151","v":0},{"$f":"AE151","v":0},{"$f":"AF151","v":0}]
[{"$f":"+A151+1","v":6},"Special Training for mainstreaming of out of school children",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[6.01,"Residential (Fresh)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O155+Q155+T155","v":0},0,null,null,null,null,0.2,null,{"$f":"AB155*AC155","v":0},{"$f":"AC155","v":0},{"$f":"Y155+AA155+AD155","v":0}]
[null,"(b) 9 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 months",375,37.5,null,37.5,null,4.09,280,4.09,74.666666666666671,10.906666666666666,95,33.409999999999997,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C155:C158)","v":375},{"$f":"SUM(D155:D158)","v":37.5},{"$f":"SUM(E155:E158)","v":0},{"$f":"SUM(F155:F158)","v":37.5},null,{"$f":"SUM(H154:H158)","v":4.09},{"$f":"SUM(I155:I158)","v":280},{"$f":"SUM(J155:J158)","v":4.09},74.666666666666671,10.906666666666666,95,33.409999999999997,{"$f":"SUM(O155:O158)","v":0},{"$f":"SUM(P155:P158)","v":0},{"$f":"SUM(Q155:Q158)","v":0},{"$f":"SUM(R155:R158)","v":0},null,{"$f":"SUM(T155:T158)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC155:AC158)","v":0},{"$f":"SUM(AD155:AD158)","v":0},{"$f":"SUM(AE155:AE158)","v":0},{"$f":"SUM(AF155:AF158)","v":0}]
[{"$f":"+A154+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O161+Q161+T161","v":0},0,null,null,null,null,0.2,null,{"$f":"AB161*AC161","v":0},{"$f":"AC161","v":0},{"$f":"Y161+AA161+AD161","v":0}]
[null,"(b) 9 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},150,22.5,150,22.5,null,null,null,null,0.15,150,22.5,150,22.5]
[null,"(c) 6 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},76,7.6000000000000005,76,7.6000000000000005,null,null,null,null,0.1,76,7.6000000000000005,76,7.6000000000000005]
[null,"(d) 3 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.05,null,null,null,null,null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C161:C164)","v":0},{"$f":"SUM(D161:D164)","v":0},{"$f":"SUM(E161:E164)","v":0},{"$f":"SUM(F161:F164)","v":0},null,{"$f":"SUM(H161:H164)","v":0},{"$f":"SUM(I161:I164)","v":0},{"$f":"SUM(J161:J164)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O161:O164)","v":0},{"$f":"SUM(P161:P164)","v":0},{"$f":"SUM(Q161:Q164)","v":0},{"$f":"SUM(R161:R164)","v":0},null,{"$f":"SUM(T161:T164)","v":226},30.1,226,30.1,0,0,0,0,null,{"$f":"SUM(AC161:AC164)","v":226},{"$f":"SUM(AD161:AD164)","v":30.1},{"$f":"SUM(AE161:AE164)","v":226},{"$f":"SUM(AF161:AF164)","v":30.1}]
[6.03,"Non-Residential (Fresh)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,{"$f":"O167+Q167+T167","v":0},0,null,null,null,null,0.06,null,{"$f":"AB167*AC167","v":0},{"$f":"AC167","v":0},{"$f":"Y167+AA167+AD167","v":0}]
[null,"(b) 9 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C167:C170)","v":0},{"$f":"SUM(D167:D170)","v":0},{"$f":"SUM(E167:E170)","v":0},{"$f":"SUM(F167:F170)","v":0},null,{"$f":"SUM(H167:H170)","v":0},{"$f":"SUM(I167:I170)","v":0},{"$f":"SUM(J167:J170)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O167:O170)","v":0},{"$f":"SUM(P167:P170)","v":0},{"$f":"SUM(Q167:Q170)","v":0},{"$f":"SUM(R167:R170)","v":0},null,{"$f":"SUM(T167:T170)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC167:AC170)","v":0},{"$f":"SUM(AD167:AD170)","v":0},{"$f":"SUM(AE167:AE170)","v":0},{"$f":"SUM(AF167:AF170)","v":0}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,{"$f":"O173+Q173+T173","v":0},0,null,null,null,null,null,null,{"$f":"AB173*AC173","v":0},{"$f":"AC173","v":0},{"$f":"Y173+AA173+AD173","v":0}]
[null,"(b) 9 months",0,0,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C173:C176)","v":0},{"$f":"SUM(D173:D176)","v":0},{"$f":"SUM(E173:E176)","v":0},{"$f":"SUM(F173:F176)","v":0},null,{"$f":"SUM(H173:H176)","v":0},{"$f":"SUM(I173:I176)","v":0},{"$f":"SUM(J173:J176)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O173:O176)","v":0},{"$f":"SUM(P173:P176)","v":0},{"$f":"SUM(Q173:Q176)","v":0},{"$f":"SUM(R173:R176)","v":0},null,{"$f":"SUM(T173:T176)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC173:AC176)","v":0},{"$f":"SUM(AD173:AD176)","v":0},{"$f":"SUM(AE173:AE176)","v":0},{"$f":"SUM(AF173:AF176)","v":0}]
[6.05,"Madarasa/Maktab",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,{"$f":"O178+Q178+T178","v":0}]
[null,"(a) 12 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,{"$f":"O179+Q179+T179","v":0},{"$f":"P179+R179+U179","v":0},null,null,null,null,null,null,{"$f":"AB179*AC179","v":0},{"$f":"AC179","v":0},{"$f":"Y179+AA179+AD179","v":0}]
[null,"(b) 9 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,{"$f":"O180+Q180+T180","v":0},{"$f":"P180+R180+U180","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,{"$f":"O181+Q181+T181","v":0},{"$f":"P181+R181+U181","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,{"$f":"O182+Q182+T182","v":0},{"$f":"P182+R182+U182","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C179:C182)","v":0},{"$f":"SUM(D179:D182)","v":0},{"$f":"SUM(E179:E182)","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O179:O182)","v":0},{"$f":"SUM(P179:P182)","v":0},{"$f":"SUM(Q179:Q182)","v":0},{"$f":"SUM(R179:R182)","v":0},null,{"$f":"SUM(T179:T182)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC179:AC182)","v":0},{"$f":"SUM(AD179:AD182)","v":0},{"$f":"SUM(AE179:AE182)","v":0},{"$f":"SUM(AF179:AF182)","v":0}]
[6.06,"Seasonal Hostel (Residential)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O185+Q185+T185","v":0},0,null,null,null,null,null,null,{"$f":"AB185*AC185","v":0},{"$f":"AC185","v":0},{"$f":"Y185+AA185+AD185","v":0}]
[null,"(a) 9 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 6 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0,{"$f":"T186+T187","v":0}]
[null,"(a) 3 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},0,0,0,0,{"$f":"T186+T188","v":0}]
[null,"Sub Total",{"$f":"SUM(C185:C188)","v":0},{"$f":"SUM(D185:D188)","v":0},{"$f":"SUM(E185:E188)","v":0},{"$f":"SUM(F185:F188)","v":0},null,{"$f":"SUM(H185:H188)","v":0},{"$f":"SUM(I185:I188)","v":0},{"$f":"SUM(J185:J188)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O185:O188)","v":0},{"$f":"SUM(P185:P188)","v":0},{"$f":"SUM(Q185:Q188)","v":0},{"$f":"SUM(R185:R188)","v":0},null,{"$f":"SUM(T185:T188)","v":0},0,0,0,0,0,{"$f":"SUM(Z185:Z188)","v":0},{"$f":"SUM(AA185:AA188)","v":0},null,{"$f":"SUM(AC185:AC188)","v":0},{"$f":"SUM(AD185:AD188)","v":0},{"$f":"SUM(AE185:AE188)","v":0},{"$f":"SUM(AF185:AF188)","v":0}]
[6.07,"Migration (Non Residential)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 12 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06","v":0.06},null,0,{"$f":"O191+Q191+T191","v":0},0,null,null,null,null,null,null,{"$f":"AB191*AC191","v":0},{"$f":"AC191","v":0},{"$f":"Y191+AA191+AD191","v":0}]
[null,"(b) 9 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C191:C194)","v":0},{"$f":"SUM(D191:D194)","v":0},{"$f":"SUM(E191:E194)","v":0},{"$f":"SUM(F191:F194)","v":0},null,{"$f":"SUM(H191:H194)","v":0},{"$f":"SUM(I191:I194)","v":0},{"$f":"SUM(J191:J194)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O191:O194)","v":0},{"$f":"SUM(P191:P194)","v":0},{"$f":"SUM(Q191:Q194)","v":0},{"$f":"SUM(R191:R194)","v":0},null,{"$f":"SUM(T191:T194)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC191:AC194)","v":0},{"$f":"SUM(AD191:AD194)","v":0},{"$f":"SUM(AE191:AE194)","v":0},{"$f":"SUM(AF191:AF194)","v":0}]
[null,"Total ",{"$f":"SUM(C159+C165+C171+C177+C183+C189+C195)","v":375},37.5,0,37.5,0,4.09,280,4.09,74.666666666666671,10.906666666666666,{"$f":"SUM(M159+M165+M171+M177+M183+M189+M195)","v":95},33.409999999999997,0,0,0,0,null,{"$f":"SUM(T159+T165+T171+T177+T183+T189+T195)","v":226},30.1,226,30.1,0,0,0,0,null,{"$f":"SUM(AC159+AC165+AC171+AC177+AC183+AC189+AC195)","v":226},{"$f":"SUM(AD159+AD165+AD171+AD177+AD183+AD189+AD195)","v":30.1},{"$f":"SUM(AE159+AE165+AE171+AE177+AE183+AE189+AE195)","v":226},{"$f":"SUM(AF159+AF165+AF171+AF177+AF183+AF189+AF195)","v":30.1}]
["II","RETENTION",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[7,"Free Text Books",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[7.01,"Free Text Books (P)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Class I & II",53537,80.305499999999995,null,80.305499999999995,53537,12.333349999999999,53537,80.305499999999995,{"$f":"I200/C200*100","v":100},{"$f":"J200/F200*100","v":100},{"$f":"C200-I200","v":0},{"$f":"F200-J200","v":0},null,null,null,null,1.5E-3,50716,76.073999999999998,{"$f":"O200+Q200+T200","v":50716},{"$f":"P200+R200+U200","v":76.073999999999998},null,null,null,null,1.5E-3,50716,{"$f":"AB200*AC200","v":76.073999999999998},{"$f":"AC200","v":50716},{"$f":"Y200+AA200+AD200","v":76.073999999999998}]
[null,"(b) Braille Books Class I & II",7,1.0500000000000001E-2,null,1.0500000000000001E-2,7,0,7,1.0500000000000001E-2,100,100,0,0,null,null,null,null,1.5E-3,16,2.4E-2,16,2.4E-2,null,null,null,null,1.5E-3,16,2.4E-2,16,2.4E-2]
[null,"(c) Large Print Books Class I & II",22,3.3000000000000002E-2,null,3.3000000000000002E-2,22,0,22,3.3000000000000002E-2,100,100,0,0,null,null,null,null,1.5E-3,26,3.9E-2,26,3.9E-2,null,null,null,null,1.5E-3,26,3.9E-2,26,3.9E-2]
[null,"(d) Class III to V",83733,125.59950000000001,null,{"$f":"D203+E203","v":125.59950000000001},83733,24.506070000000001,83733,125.59950000000001,100,100,0,0,null,null,null,null,1.5E-3,79674,{"$f":"S203*T203","v":119.511},79674,119.511,null,null,null,null,1.5E-3,79674,119.511,79674,119.511]
[null,"(e) Braille Books Class III to V",14,2.1000000000000001E-2,null,2.1000000000000001E-2,14,0,14,2.1000000000000001E-2,100,100,0,0,null,null,null,null,1.5E-3,34,5.1000000000000004E-2,34,5.1000000000000004E-2,null,null,null,null,1.5E-3,34,5.1000000000000004E-2,34,5.1000000000000004E-2]
[null,"(f) Large Print Books Class III to V",98,0.14699999999999999,null,0.14699999999999999,98,0,98,0.14699999999999999,100,100,0,0,null,null,null,null,1.5E-3,99,0.14849999999999999,99,0.14849999999999999,null,null,null,null,1.5E-3,99,0.14849999999999999,99,0.14849999999999999]
[{"$f":"+A199+0.01","v":7.02},"Free Text Books (UP)",81440,203.6,null,203.6,81440,203.6,81440,203.6,100,100,0,0,null,null,null,null,2.5000000000000001E-3,79450,198.625,79450,198.625,null,null,null,null,2.5000000000000001E-3,79450,198.625,79450,198.625]
[{"$f":"+A206+0.01","v":7.0299999999999994},"Braille Books (UP)",25,6.25E-2,null,6.25E-2,25,6.25E-2,25,6.25E-2,100,100,0,0,null,null,null,null,2.5000000000000001E-3,40,0.1,40,0.1,null,null,null,null,2.5000000000000001E-3,40,0.1,40,0.1]
[{"$f":"+A207+0.01","v":7.0399999999999991},"Large Print Books (UP)",144,0.36,null,0.36,144,0.17354,144,0.36,100,100,0,0,null,null,null,null,2.5000000000000001E-3,126,0.315,126,0.315,null,null,null,null,2.5000000000000001E-3,126,0.315,126,0.315]
[null,"Sub Total ",{"$f":"SUM(C200:C208)","v":219020},410.13900000000001,0,410.13900000000001,219020,240.67545999999999,219020,410.13900000000001,100,100,0,0,{"$f":"SUM(O200:O208)","v":0},{"$f":"SUM(P200:P208)","v":0},{"$f":"SUM(Q200:Q208)","v":0},{"$f":"SUM(R200:R208)","v":0},null,{"$f":"SUM(T200:T208)","v":210181},394.88749999999999,210181,394.88749999999999,0,0,0,0,null,{"$f":"SUM(AC200:AC208)","v":210181},{"$f":"SUM(AD200:AD208)","v":394.88749999999999},{"$f":"SUM(AE200:AE208)","v":210181},{"$f":"SUM(AF200:AF208)","v":394.88749999999999}]
[8,"Provision of 2 sets of Uniform ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[8.01,"All Girls",107315,429.26,null,429.26,107315,426.80200000000002,107315,429.26,100,100,0,0,null,null,null,null,4.0000000000000001E-3,103315,413.26,{"$f":"O211+Q211+T211","v":103315},413.26,null,null,null,null,4.0000000000000001E-3,103315,{"$f":"AB211*AC211","v":413.26},{"$f":"AC211","v":103315},{"$f":"Y211+AA211+AD211","v":413.26}]
[{"$f":"+A211+0.01","v":8.02},"SC Boys",11912,47.648000000000003,null,47.648000000000003,11912,25.507999999999999,11912,25.507999999999999,100,53.534251175285419,0,22.140000000000004,null,null,null,null,4.0000000000000001E-3,11475,45.9,11475,45.9,null,null,null,null,4.0000000000000001E-3,11475,45.9,11475,45.9]
[{"$f":"+A212+0.01","v":8.0299999999999994},"ST Boys",71726,286.904,null,286.904,71726,286.904,71726,286.904,100,100,0,0,null,null,null,null,4.0000000000000001E-3,68391,273.56400000000002,68391,273.56400000000002,null,null,null,null,4.0000000000000001E-3,68391,273.56400000000002,68391,273.56400000000002]
[{"$f":"+A213+0.01","v":8.0399999999999991},"BPL Boys",21215,84.86,null,84.86,21215,84.86,21215,84.86,100,100,0,0,null,null,null,null,4.0000000000000001E-3,21215,84.86,21215,84.86,null,null,null,null,4.0000000000000001E-3,21215,84.86,21215,84.86]
[null,"Sub Total",{"$f":"SUM(C211:C214)","v":212168},848.67200000000003,0,848.67200000000003,212168,824.07399999999996,212168,826.53200000000004,100,97.391218279853703,0,22.139999999999986,{"$f":"SUM(O211:O214)","v":0},{"$f":"SUM(P211:P214)","v":0},{"$f":"SUM(Q211:Q214)","v":0},{"$f":"SUM(R211:R214)","v":0},null,{"$f":"SUM(T211:T214)","v":204396},817.58399999999995,204396,817.58399999999995,0,0,0,0,null,{"$f":"SUM(AC211:AC214)","v":204396},{"$f":"SUM(AD211:AD214)","v":817.58399999999995},{"$f":"SUM(AE211:AE214)","v":204396},{"$f":"SUM(AF211:AF214)","v":817.58399999999995}]
[9,"Teaching Learning Equipment (TLE)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[9.01,"New Primary ",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.2,null,0,{"$f":"O217+Q217+T217","v":0},{"$f":"P217+R217+U217","v":0},null,null,null,null,null,null,{"$f":"AB217*AC217","v":0},{"$f":"AC217","v":0},{"$f":"Y217+AA217+AD217","v":0}]
[9.02,"New Upper Primary",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.5,null,0,{"$f":"O218+Q218+T218","v":0},{"$f":"P218+R218+U218","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C217+C218","v":0},{"$f":"D217+D218","v":0},{"$f":"E217+E218","v":0},{"$f":"F217+F218","v":0},null,0,{"$f":"I217+I218","v":0},{"$f":"J217+J218","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O217+O218","v":0},{"$f":"P217+P218","v":0},{"$f":"Q217+Q218","v":0},{"$f":"R217+R218","v":0},null,{"$f":"T217+T218","v":0},0,0,0,0,0,0,0,null,{"$f":"AC217+AC218","v":0},{"$f":"AD217+AD218","v":0},{"$f":"AE217+AE218","v":0},{"$f":"AF217+AF218","v":0}]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[10,"New Teachers' Salary ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[10.01,"New Primary Teachers (Regular)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"O223+Q223+T223","v":0},{"$f":"P223+R223+U223","v":0},null,null,null,null,null,null,{"$f":"AB223*AC223","v":0},{"$f":"AC223","v":0},{"$f":"Y223+AA223+AD223","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A224+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",null,null,null,0,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,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A231+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A235+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C223:C239)","v":0},{"$f":"SUM(D223:D239)","v":0},{"$f":"SUM(E223:E239)","v":0},{"$f":"SUM(F223:F239)","v":0},null,0,{"$f":"SUM(I223:I239)","v":0},{"$f":"SUM(J223:J239)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O223:O239)","v":0},{"$f":"SUM(P223:P239)","v":0},{"$f":"SUM(Q223:Q239)","v":0},{"$f":"SUM(R223:R239)","v":0},null,{"$f":"SUM(T223:T239)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC223:AC239)","v":0},{"$f":"SUM(AD223:AD239)","v":0},{"$f":"SUM(AE223:AE239)","v":0},{"$f":"SUM(AF223:AF239)","v":0}]
[null,"Total ",{"$f":"C240","v":0},{"$f":"D240","v":0},{"$f":"E240","v":0},{"$f":"F240","v":0},null,0,{"$f":"I240","v":0},{"$f":"J240","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O240","v":0},{"$f":"P240","v":0},{"$f":"Q240","v":0},{"$f":"R240","v":0},null,{"$f":"T240","v":0},0,0,0,0,0,0,0,null,{"$f":"AC240","v":0},{"$f":"AD240","v":0},{"$f":"AE240","v":0},{"$f":"AF240","v":0}]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Primary Teachers",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[{"$f":"+A236+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"O244+Q244+T244","v":0},{"$f":"P244+R244+U244","v":0},null,null,null,null,null,null,{"$f":"AB244*AC244","v":0},{"$f":"AC244","v":0},{"$f":"Y244+AA244+AD244","v":0}]
[10.09,"Primary Teachers- Existing, in position (Contractual)",2426,2847.4447199999995,null,2847.4447199999995,0,1826.1846,2426,2526.1846,100,88.717599406108945,0,321.26011999999946,null,null,0,0,1.2910919999999999,2120,2737.1150399999997,2120,2737.1150399999997,null,null,null,null,1.2910919999999999,2120,2737.1150399999997,2120,2737.1150399999997]
[10.1,"Head Teachers for Primary in position",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,0,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,0,0,0]
[{"$f":"+A246+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A248+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d)UP Teachers (Contract)-Exisitng in position",1918,2251.1949599999998,null,2251.1949599999998,0,495.59127999999998,1918,696.3,100,30.930239822498539,0,1554.8949599999999,null,null,0,0,1.2910919999999999,1667,2152.250364,1667,2152.250364,null,null,null,null,1.2910919999999999,1667,2152.250364,1667,2152.250364]
[10.130000000000001,"Part Time Instructors in position",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",206,160.68,null,160.68,null,23.11,206,23.11,100,14.382623848643265,0,137.57,null,null,null,null,0.85799999999999998,206,176.74799999999999,206,176.74799999999999,null,null,null,null,0.85799999999999998,206,176.74799999999999,206,176.74799999999999]
[null,"(b) Health and Physical Education ",206,160.68,null,160.68,null,null,206,null,100,0,0,160.68,null,null,null,null,0.85799999999999998,206,176.74799999999999,206,176.74799999999999,null,null,null,null,0.85799999999999998,206,176.74799999999999,206,176.74799999999999]
[null,"(c) Work Education ",0,0,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C245:C260)","v":4756},{"$f":"SUM(D244:D260)","v":5419.9996799999999},{"$f":"SUM(E245:E260)","v":0},{"$f":"SUM(F244:F260)","v":5419.9996799999999},null,{"$f":"SUM(H258:H260)","v":23.11},{"$f":"SUM(I245:I260)","v":4756},{"$f":"SUM(J244:J260)","v":3245.5945999999999},100,59.881822723650046,0,2174.40508,{"$f":"SUM(O245:O260)","v":0},{"$f":"SUM(P244:P260)","v":0},{"$f":"SUM(Q245:Q260)","v":0},{"$f":"SUM(R244:R260)","v":0},null,{"$f":"SUM(T245:T260)","v":4199},{"$f":"SUM(U244:U260)","v":5242.8614039999993},{"$f":"SUM(V245:V260)","v":4199},{"$f":"SUM(W244:W260)","v":5242.8614039999993},{"$f":"SUM(X245:X260)","v":0},{"$f":"SUM(Y244:Y260)","v":0},{"$f":"SUM(Z245:Z260)","v":0},{"$f":"SUM(AA244:AA260)","v":0},null,{"$f":"SUM(AC245:AC260)","v":4199},{"$f":"SUM(AD244:AD260)","v":5242.8614039999993},{"$f":"SUM(AE245:AE260)","v":4199},{"$f":"SUM(AF244:AF260)","v":5242.8614039999993}]
[null,"Total ",{"$f":"C261","v":4756},{"$f":"D261","v":5419.9996799999999},{"$f":"E261","v":0},{"$f":"F261","v":5419.9996799999999},null,{"$f":"SUM(H245:H260)","v":2344.8858800000003},{"$f":"I261","v":4756},{"$f":"J261","v":3245.5945999999999},100,59.881822723650046,0,2174.40508,{"$f":"O261","v":0},{"$f":"P261","v":0},{"$f":"Q261","v":0},{"$f":"R261","v":0},null,{"$f":"T261","v":4199},5242.8614039999993,4199,5242.8614039999993,0,0,0,0,null,{"$f":"AC261","v":4199},{"$f":"AD261","v":5242.8614039999993},{"$f":"AE261","v":4199},{"$f":"AF261","v":5242.8614039999993}]
[null,"Total (New+Recurring)",{"$f":"C241+C262","v":4756},{"$f":"D241+D262","v":5419.9996799999999},{"$f":"E241+E262","v":0},{"$f":"F241+F262","v":5419.9996799999999},null,{"$f":"H262","v":2344.8858800000003},{"$f":"I241+I262","v":4756},{"$f":"J241+J262","v":3245.5945999999999},100,59.881822723650046,0,2174.40508,{"$f":"O241+O262","v":0},{"$f":"P241+P262","v":0},{"$f":"Q241+Q262","v":0},{"$f":"R241+R262","v":0},null,{"$f":"T241+T262","v":4199},5242.8614039999993,4199,5242.8614039999993,0,0,0,0,null,{"$f":"AC241+AC262","v":4199},{"$f":"AD241+AD262","v":5242.8614039999993},{"$f":"AE241+AE262","v":4199},{"$f":"AF241+AF262","v":5242.8614039999993}]
[11,"Training",null,null,null,0,null,null,null,null,{"$f":"I264/C264*100","v":{"$error":"#DIV/0!"}},{"$f":"J264/F264*100","v":{"$error":"#DIV/0!"}},{"$f":"C264-I264","v":0},{"$f":"F264-J264","v":0}]
[null,"(A) Training of Teachers",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB266*AC266","v":0},{"$f":"AC266","v":0},{"$f":"Y266+AA266+AD266","v":0}]
[null,"(a) Class I & II",2546,17.821999999999999,null,17.821999999999999,2546,17.821999999999999,2546,17.821999999999999,100,100,0,0,null,null,null,null,0.02,2546,{"$f":"S267*T267","v":50.92},{"$f":"O267+Q267+T267","v":2546},{"$f":"P267+R267+U267","v":50.92},null,null,null,null,0.01,2546,25.46,2546,25.46]
[null,"(b) Class III to V",4032,28.224,null,{"$f":"D268+E268","v":28.224},4032,28.224,4032,28.224,100,100,0,0,null,null,null,null,0.02,3759,75.180000000000007,3759,{"$f":"P268+R268+U268","v":75.180000000000007},null,null,null,null,0.01,3759,37.590000000000003,3759,37.590000000000003]
[null,"(c) Class VI to VIII",3555,24.885000000000002,null,24.885000000000002,3555,24.732510000000001,3555,24.732510000000001,100,99.387221217600967,0,0.15249000000000024,null,null,null,null,0.02,3710,74.2,3710,74.2,null,null,null,null,0.01,3710,37.1,3710,37.1,{"$f":"T269+150","v":3860}]
[11.02,"Follow up meetings at CRC level",0,0,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",2546,17.821999999999999,null,17.821999999999999,2546,0,2546,0,100,0,0,17.821999999999999,null,null,null,null,0.01,2546,25.46,2546,25.46,null,null,null,null,0.01,2546,25.46,2546,25.46]
[null,"(b) Class III to V",4032,28.224,null,28.224,4032,9.1248000000000005,4032,15,100,53.146258503401356,0,13.224,null,null,null,null,0.01,3759,37.590000000000003,3759,37.590000000000003,null,null,null,null,0.01,3759,37.590000000000003,3759,37.590000000000003]
[null,"(c) Class VI to VIII",3555,24.885000000000002,null,24.885000000000002,3555,13.7241,3555,15,100,60.277275467148883,0,9.8850000000000016,null,null,null,null,0.01,3710,37.1,3710,37.1,null,null,null,null,0.01,3710,37.1,3710,37.1,{"$f":"T273+150","v":3860}]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.04,"Training of untrained Teachers ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Training of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b)  Training of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",78,1.0920000000000001,null,1.0920000000000001,78,0.56388000000000005,78,1.0920000000000001,100,100,0,0,null,null,null,null,0.02,78,1.56,78,1.56,null,null,null,null,0.02,78,1.56,78,1.56]
[null,"(b) Class III to V",99,1.3860000000000001,null,1.3860000000000001,99,1.1000000000000001,99,1.3860000000000001,100,100,0,0,null,null,null,null,0.02,99,1.98,99,1.98,null,null,null,null,0.02,99,1.98,99,1.98]
[null,"(c) Class VI to VIII",123,1.722,null,1.722,123,0.88319000000000003,123,1.722,100,100,0,0,null,null,null,null,0.02,123,2.46,123,2.46,null,null,null,null,0.02,123,2.46,123,2.46]
[null,"(C) NUEPA School Leadership Programme",null,null,null,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,10,0.2,10,0.2,null,null,null,null,0.02,5,0.1,5,0.1,{"$f":"150/30","v":5}]
[11.07,"Head Teacher Training",100,1.6,null,1.6,100,1.1499999999999999,100,1.1499999999999999,100,71.874999999999986,0,0.45000000000000018,null,null,null,null,1.6E-2,150,2.4,150,2.4,null,null,null,null,1.6E-2,150,2.4,150,2.4,{"$f":"4500/30","v":150}]
[null,"Sub Total",{"$f":"SUM(C271:C285)","v":10533},{"$f":"SUM(D267:D285)","v":147.66200000000001},{"$f":"SUM(E271:E285)","v":0},{"$f":"SUM(F267:F285)","v":147.66200000000001},null,{"$f":"SUM(H267:H285)","v":97.324479999999994},{"$f":"SUM(I271:I285)","v":10533},{"$f":"SUM(J267:J285)","v":106.12850999999999},100,71.872594167761505,0,41.533490000000015,{"$f":"SUM(O271:O285)","v":0},{"$f":"SUM(P267:P285)","v":0},{"$f":"SUM(Q271:Q285)","v":0},{"$f":"SUM(R267:R285)","v":0},null,{"$f":"SUM(T271:T285)","v":10475},{"$f":"SUM(U267:U285)","v":309.05},{"$f":"SUM(V271:V285)","v":10475},{"$f":"SUM(W267:W285)","v":309.05},{"$f":"SUM(X271:X285)","v":0},{"$f":"SUM(Y267:Y285)","v":0},{"$f":"SUM(Z271:Z285)","v":0},{"$f":"SUM(AA267:AA285)","v":0},null,{"$f":"SUM(AC271:AC285)","v":10470},{"$f":"SUM(AD267:AD285)","v":208.8},{"$f":"SUM(AE271:AE285)","v":10470},{"$f":"SUM(AF267:AF285)","v":208.8}]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,{"$f":"D287+E287","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[12.01,"Salary of Faculty and Staff",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",68,125.66399999999999,null,125.66399999999999,68,0.83199999999999985,68,55,100,43.767507002801125,0,70.663999999999987,null,null,null,null,2.0327999999999999,68,138.2304,{"$f":"O289+Q289+T289","v":68},{"$f":"P289+R289+U289","v":138.2304},null,null,null,null,2.0327999999999999,68,{"$f":"AB289*AC289","v":138.2304},{"$f":"AC289","v":68},{"$f":"Y289+AA289+AD289","v":138.2304}]
[null,"(b) 2 RPs for CWSN in position",34,62.831999999999994,null,62.831999999999994,34,25.48657,34,62.831999999999994,100,100,0,0,null,null,null,null,2.0327999999999999,34,69.115200000000002,34,69.115200000000002,null,null,null,null,2.0327999999999999,34,69.115200000000002,34,69.115200000000002]
[null,"(c) 1 MIS Coordinator in position",17,33.659999999999997,null,33.659999999999997,17,9.7301900000000003,17,33.659999999999997,100,100,0,0,null,null,null,null,2.1779999999999999,17,37.025999999999996,17,37.025999999999996,null,null,null,null,2.1779999999999999,17,37.025999999999996,17,37.025999999999996]
[null,"(d) 1 Data Entry Operator in position",17,19.073999999999998,null,19.073999999999998,17,7.7924500000000005,17,7.7924500000000005,100,40.853780014679671,0,11.281549999999998,null,null,null,null,1.2341999999999997,17,20.981399999999997,17,20.981399999999997,null,null,null,null,1.2341999999999997,17,20.981399999999997,17,20.981399999999997]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",51,80.784000000000006,null,80.784000000000006,51,21.188330000000001,51,21.188330000000001,100,26.22837443058031,0,59.595670000000005,null,null,null,null,1.7423999999999999,51,88.862399999999994,51,88.862399999999994,null,null,null,null,1.7423999999999999,51,88.862399999999994,51,88.862399999999994]
[12.02,"Furniture Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A294+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A295+0.01","v":12.04},"Contingency Grant",17,8.5,null,8.5,17,8.5,17,8.5,100,100,0,0,null,null,null,null,0.5,17,8.5,17,8.5,null,null,null,null,0.5,17,8.5,17,8.5]
[{"$f":"+A296+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",17,5.0999999999999996,null,5.0999999999999996,17,0,17,5.0999999999999996,100,100,0,0,null,null,null,null,0.3,17,5.0999999999999996,17,5.0999999999999996,null,null,null,null,0.3,17,5.0999999999999996,17,5.0999999999999996]
[{"$f":"+A297+0.01","v":12.059999999999999},"TLM Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,17,1.7000000000000002,17,1.7000000000000002,null,null,null,null,null,null,0,0,0]
[{"$f":"+A298+0.01","v":12.069999999999999},"Maintenace Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,17,1.7000000000000002,17,1.7000000000000002,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C291","v":17},{"$f":"SUM(D289:D299)","v":335.61399999999998},{"$f":"E291","v":0},{"$f":"SUM(F289:F299)","v":335.61399999999998},null,{"$f":"SUM(H289:H299)","v":73.529539999999997},{"$f":"I291","v":17},{"$f":"SUM(J289:J299)","v":194.07277999999999},100,57.826187226992921,0,141.54121999999998,{"$f":"O291","v":0},{"$f":"SUM(P289:P299)","v":0},{"$f":"Q291","v":0},{"$f":"SUM(R289:R299)","v":0},null,{"$f":"T291","v":17},{"$f":"SUM(U289:U299)","v":371.21539999999999},{"$f":"V291","v":17},{"$f":"SUM(W289:W299)","v":371.21539999999999},{"$f":"X291","v":0},{"$f":"SUM(Y289:Y299)","v":0},{"$f":"Z291","v":0},{"$f":"SUM(AA289:AA299)","v":0},null,{"$f":"AC291","v":17},{"$f":"SUM(AD289:AD299)","v":367.81540000000001},{"$f":"AE291","v":17},{"$f":"SUM(AF289:AF299)","v":367.81540000000001}]
[13,"Academic Support through Cluster Resource Centres",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[13.01,"Salary of Cluster Coordinator, full time and in position",232,428.73599999999999,null,428.73599999999999,232,0,232,200,100,46.648753545305269,0,228.73599999999999,null,null,null,null,2.0327999999999999,232,471.6096,{"$f":"O302+Q302+T302","v":232},471.6096,null,null,null,null,2.0327999999999999,232,{"$f":"AB302*AC302","v":471.6096},{"$f":"AC302","v":232},{"$f":"Y302+AA302+AD302","v":471.6096}]
[{"$f":"+A302+0.01","v":13.02},"Furniture Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[13.04,"Contingency Grant",232,23.200000000000003,null,23.200000000000003,232,0,232,23.200000000000003,100,100,0,0,null,null,null,null,0.1,232,23.200000000000003,232,23.200000000000003,null,null,null,null,0.1,232,23.200000000000003,232,23.200000000000003]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",232,27.84,null,27.84,232,0,232,27.84,100,100,0,0,null,null,null,null,0.12,232,27.84,232,27.84,null,null,null,null,0.12,232,27.84,232,27.84]
[13.059999999999999,"TLM Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,232,6.96,232,6.96,null,null,null,null,null,null,0,0,0]
[13.069999999999999,"Maintenace Grant",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,232,4.6399999999999997,232,4.6399999999999997,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C305","v":232},{"$f":"SUM(D302:D308)","v":479.77599999999995},{"$f":"E305","v":0},{"$f":"SUM(F302:F308)","v":479.77599999999995},null,{"$f":"SUM(H302:H308)","v":0},{"$f":"I305","v":232},{"$f":"SUM(J302:J308)","v":251.04},100,52.324418061762159,0,228.73599999999996,{"$f":"O305","v":0},{"$f":"SUM(P302:P308)","v":0},{"$f":"Q305","v":0},{"$f":"SUM(R302:R308)","v":0},null,{"$f":"T305","v":232},{"$f":"SUM(U302:U308)","v":534.24959999999999},{"$f":"V305","v":232},{"$f":"SUM(W302:W308)","v":534.24959999999999},{"$f":"X305","v":0},{"$f":"SUM(Y302:Y308)","v":0},{"$f":"Z305","v":0},{"$f":"SUM(AA302:AA308)","v":0},null,{"$f":"AC305","v":232},{"$f":"SUM(AD302:AD308)","v":522.64959999999996},{"$f":"AE305","v":232},{"$f":"SUM(AF302:AF308)","v":522.64959999999996}]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB311*AC311","v":0},{"$f":"AC311","v":0},{"$f":"Y311+AA311+AD311","v":0}]
[null,"(a)  Number of districts",1,50,null,50,null,1.2362200000000001,1,50,100,100,0,0,null,null,null,null,50,1,50,{"$f":"O312+Q312+T312","v":1},{"$f":"P312+R312+U312","v":50},null,null,null,null,50,1,50,1,50]
[null,"(b)  Number of schools",9,0,null,0,null,0,9,null,100,{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"O313+Q313+T313","v":0},{"$f":"P313+R313+U313","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"C312","v":1},{"$f":"SUM(D312:D313)","v":50},{"$f":"E312","v":0},{"$f":"SUM(F312:F313)","v":50},null,{"$f":"SUM(H312:H313)","v":1.2362200000000001},{"$f":"I312","v":1},{"$f":"SUM(J312:J313)","v":50},100,100,0,0,{"$f":"O312","v":0},{"$f":"SUM(P312:P313)","v":0},{"$f":"Q312","v":0},{"$f":"SUM(R312:R313)","v":0},null,{"$f":"T312","v":1},{"$f":"SUM(U312:U313)","v":50},{"$f":"V312","v":1},{"$f":"SUM(W312:W313)","v":50},{"$f":"X312","v":0},{"$f":"SUM(Y312:Y313)","v":0},{"$f":"Z312","v":0},{"$f":"SUM(AA312:AA313)","v":0},null,{"$f":"AC312","v":1},{"$f":"SUM(AD312:AD313)","v":50},{"$f":"AE312","v":1},{"$f":"SUM(AF312:AF313)","v":50}]
[15,"Libraries",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,{"$f":"O315+Q315+T315","v":0},0]
[15.01,"Primary",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,null,null,{"$f":"AB316*AC316","v":0},{"$f":"AC316","v":0},{"$f":"Y316+AA316+AD316","v":0}]
[15.02,"Upper Primary ",0,0,null,0,null,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"C316+C317","v":0},{"$f":"D316+D317","v":0},{"$f":"E316+E317","v":0},{"$f":"F316+F317","v":0},null,0,{"$f":"I316+I317","v":0},{"$f":"J316+J317","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O316+O317","v":0},{"$f":"P316+P317","v":0},{"$f":"Q316+Q317","v":0},{"$f":"R316+R317","v":0},null,{"$f":"T316+T317","v":0},0,0,0,0,0,0,0,null,{"$f":"AC316+AC317","v":0},{"$f":"AD316+AD317","v":0},{"$f":"AE316+AE317","v":0},{"$f":"AF316+AF317","v":0}]
["IV","ANNUAL GRANTS",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[16,"Teachers' Grant",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[16.010000000000002,"Primary ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Class I & II",2624,13.120000000000001,null,13.120000000000001,2624,0,2624,13.120000000000001,100,100,0,0,null,null,null,null,5.0000000000000001E-3,2546,12.73,{"$f":"O322+Q322+T322","v":2546},12.73,null,null,null,null,5.0000000000000001E-3,2546,{"$f":"AB322*AC322","v":12.73},{"$f":"AC322","v":2546},{"$f":"Y322+AA322+AD322","v":12.73}]
[null,"(b) Class III to V",4129,20.645,null,20.645,4129,0,4129,20.645,100,100,0,0,null,null,null,null,5.0000000000000001E-3,3759,18.795000000000002,3759,18.795000000000002,null,null,null,null,5.0000000000000001E-3,3759,18.795000000000002,3759,18.795000000000002,{"$f":"57922+48966","v":106888}]
[16.02,"Upper Primary: Class VI to VIII",3778,18.89,null,18.89,3778,0,3778,10,100,52.938062466913706,0,8.89,null,null,null,null,5.0000000000000001E-3,3860,19.3,3860,19.3,null,null,null,null,5.0000000000000001E-3,3860,19.3,3860,19.3]
[null,"Sub Total",{"$f":"SUM(C322:C324)","v":10531},52.655000000000001,0,52.655000000000001,10531,0,10531,43.765000000000001,100,83.116513151647524,0,8.89,{"$f":"SUM(O322:O324)","v":0},{"$f":"SUM(P322:P324)","v":0},{"$f":"SUM(Q322:Q324)","v":0},{"$f":"SUM(R322:R324)","v":0},null,{"$f":"SUM(T322:T324)","v":10165},50.825000000000003,10165,50.825000000000003,0,0,0,0,null,{"$f":"SUM(AC322:AC324)","v":10165},{"$f":"SUM(AD322:AD324)","v":50.825000000000003},{"$f":"SUM(AE322:AE324)","v":10165},{"$f":"SUM(AF322:AF324)","v":50.825000000000003}]
[17,"School Grant",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[17.010000000000002,"Primary ",2477,123.85000000000001,null,123.85000000000001,2477,118.59,2477,120,100,96.891400888171162,0,3.8500000000000085,null,null,null,null,0.05,2416,{"$f":"S327*T327","v":120.80000000000001},{"$f":"O327+Q327+T327","v":2416},{"$f":"P327+R327+U327","v":120.80000000000001},null,null,null,null,0.05,2416,{"$f":"AB327*AC327","v":120.80000000000001},{"$f":"AC327","v":2416},{"$f":"Y327+AA327+AD327","v":120.80000000000001}]
[17.02,"Upper Primary ",988,69.160000000000011,null,69.160000000000011,988,69.16,988,69.160000000000011,{"$f":"I328/C328*100","v":100},{"$f":"J328/F328*100","v":100},{"$f":"C328-I328","v":0},{"$f":"F328-J328","v":0},null,null,null,null,7.0000000000000007E-2,987,69.09,{"$f":"O328+Q328+T328","v":987},{"$f":"P328+R328+U328","v":69.09},null,null,null,null,7.0000000000000007E-2,987,69.09,987,69.09]
[null,"Sub Total",{"$f":"C327+C328","v":3465},{"$f":"D327+D328","v":193.01000000000002},{"$f":"E327+E328","v":0},193.01000000000002,3465,187.75,3465,189.16000000000003,100,98.005284700274601,0,3.8499999999999943,{"$f":"O327+O328","v":0},{"$f":"P327+P328","v":0},{"$f":"Q327+Q328","v":0},{"$f":"R327+R328","v":0},null,{"$f":"T327+T328","v":3403},189.89000000000001,3403,189.89000000000001,0,0,0,0,null,{"$f":"AC327+AC328","v":3403},{"$f":"AD327+AD328","v":189.89000000000001},{"$f":"AE327+AE328","v":3403},{"$f":"AF327+AF328","v":189.89000000000001}]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[18.010000000000002,"REMS activities",0,0,null,{"$f":"D331+E331","v":0},null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,9.9760420437329904E-3,{"$f":"SUM(T329:T330)","v":3403},33.948471074823367,{"$f":"O331+Q331+T331","v":3403},{"$f":"P331+R331+U331","v":33.948471074823367},null,null,null,null,null,null,{"$f":"AB331*AC331","v":0},{"$f":"AC331","v":0},{"$f":"Y331+AA331+AD331","v":0},9.9760420437329904E-3]
[{"$f":"+A331+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,null,0,null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.086943114936519E-3,{"$f":"SUM(T330:T331)","v":3403},10.504867420128974,{"$f":"O332+Q332+T332","v":3403},{"$f":"P332+R332+U332","v":10.504867420128974},null,null,null,null,null,null,0,0,0,3.086943114936519E-3]
[null,"Sub Total",{"$f":"C331+C332","v":0},{"$f":"D331+D332","v":0},{"$f":"E331+E332","v":0},{"$f":"F331+F332","v":0},null,{"$f":"SUM(H331:H332)","v":0},{"$f":"I331+I332","v":0},{"$f":"J331+J332","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O331+O332","v":0},{"$f":"P331+P332","v":0},{"$f":"Q331+Q332","v":0},{"$f":"R331+R332","v":0},null,{"$f":"T331+T332","v":6806},44.453338494952341,6806,44.453338494952341,0,0,0,0,null,{"$f":"AC331+AC332","v":0},{"$f":"AD331+AD332","v":0},{"$f":"AE331+AE332","v":0},{"$f":"AF331+AF332","v":0}]
[19,"Maintenance Grant",null,null,null,{"$f":"D334+E334","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",3263,238.61945082516377,null,238.61945082516377,3263,185.12,3263,200,100,83.815464040498441,0,38.619450825163767,null,null,null,null,7.2997516727598813E-2,3210,234.32202869559219,{"$f":"O335+Q335+T335","v":3210},{"$f":"P335+R335+U335","v":234.32202869559219},null,null,null,null,7.2997516727598813E-2,3210,{"$f":"AB335*AC335","v":234.32202869559219},{"$f":"AC335","v":3210},{"$f":"Y335+AA335+AD335","v":234.32202869559219}]
[null,"Sub Total",{"$f":"C335","v":3263},238.61945082516377,0,238.61945082516377,3263,185.12,3263,200,100,83.815464040498441,0,38.619450825163767,{"$f":"O335","v":0},{"$f":"P335","v":0},{"$f":"Q335","v":0},{"$f":"R335","v":0},null,{"$f":"T335","v":3210},234.32202869559219,3210,234.32202869559219,0,0,0,0,null,{"$f":"AC335","v":3210},{"$f":"AD335","v":234.32202869559219},{"$f":"AE335","v":3210},{"$f":"AF335","v":234.32202869559219}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[20,"Interventions for CWSN ",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[20.010000000000002,"Provision for Inclusive Education",3774,113.22,null,113.22,3774,65.321929999999995,3774,75.33,100,66.534181240063589,0,37.89,null,null,null,null,0.03,3935,118.05,{"$f":"O339+Q339+T339","v":3935},{"$f":"P339+R339+U339","v":118.05},null,null,null,null,0.03,3761,{"$f":"AB339*AC339","v":112.83},{"$f":"AC339","v":3761},{"$f":"Y339+AA339+AD339","v":112.83}]
[null,"Sub Total",{"$f":"C339","v":3774},113.22,0,113.22,3774,65.321929999999995,3774,75.33,100,66.534181240063589,0,37.89,{"$f":"O339","v":0},{"$f":"P339","v":0},{"$f":"Q339","v":0},{"$f":"R339","v":0},null,{"$f":"T339","v":3935},118.05,3935,118.05,0,0,0,0,null,{"$f":"AC339","v":3761},{"$f":"AD339","v":112.83},{"$f":"AE339","v":3761},{"$f":"AF339","v":112.83}]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[21.01,"Girls Education",1,12.5,null,12.5,null,0.22,1,12.5,100,100,0,0,null,null,null,null,null,1,12.5,{"$f":"O342+Q342+T342","v":1},{"$f":"P342+R342+U342","v":12.5},null,null,null,null,null,1,12.5,{"$f":"AC342","v":1},{"$f":"Y342+AA342+AD342","v":12.5}]
[21.02,"Intervention for SC / ST children",1,12.5,null,12.5,null,10.092000000000001,1,12.5,100,100,0,0,null,null,null,null,null,1,32.659999999999997,1,{"$f":"P343+R343+U343","v":32.659999999999997},null,null,null,null,null,1,32.659999999999997,1,32.659999999999997]
[{"$f":"+A343+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,null,12.5,null,null,1,12.5,100,100,0,0,null,null,null,null,null,1,2.6,1,2.6,null,null,null,null,null,1,2.6,1,2.6]
[{"$f":"+A344+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,null,12.5,null,null,1,12.5,100,100,0,0,null,null,null,null,null,1,2.2400000000000002,1,2.2400000000000002,null,null,null,null,null,1,2.2400000000000002,1,2.2400000000000002]
[null,"Sub Total",{"$f":"C342","v":1},{"$f":"SUM(D342:D345)","v":50},{"$f":"E342","v":0},{"$f":"SUM(F342:F345)","v":50},null,{"$f":"SUM(H342:H345)","v":10.312000000000001},{"$f":"I342","v":1},{"$f":"SUM(J342:J345)","v":50},100,100,0,0,{"$f":"O342","v":0},{"$f":"SUM(P342:P345)","v":0},{"$f":"Q342","v":0},{"$f":"SUM(R342:R345)","v":0},null,{"$f":"T342","v":1},{"$f":"SUM(U342:U345)","v":50},{"$f":"V342","v":1},{"$f":"SUM(W342:W345)","v":50},{"$f":"X342","v":0},{"$f":"SUM(Y342:Y345)","v":0},{"$f":"Z342","v":0},{"$f":"SUM(AA342:AA345)","v":0},null,{"$f":"AC342","v":1},{"$f":"SUM(AD342:AD345)","v":50},{"$f":"AE342","v":1},{"$f":"SUM(AF342:AF345)","v":50}]
[22,"SMC/PRI Training",null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[22.01,"Residential (3 days)",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB348*AC348","v":0},{"$f":"AC348","v":0},{"$f":"Y348+AA348+AD348","v":0}]
[22.02,"Non-residential (3 days)",15456,46.368000000000002,null,46.368000000000002,15456,45.446860000000001,15456,45.446860000000001,100,98.013414423740514,0,0.92114000000000118,null,null,null,null,3.0000000000000001E-3,14634,43.902000000000001,{"$f":"O349+Q349+T349","v":14634},{"$f":"P349+R349+U349","v":43.902000000000001},null,null,null,null,3.0000000000000001E-3,14634,43.902000000000001,14634,43.902000000000001,{"$f":"2000*S349","v":6}]
[null,"Sub Total ",{"$f":"SUM(C348:C349)","v":15456},{"$f":"SUM(D348:D349)","v":46.368000000000002},{"$f":"SUM(E348:E349)","v":0},{"$f":"SUM(F348:F349)","v":46.368000000000002},{"$f":"G349","v":15456},{"$f":"H349","v":45.446860000000001},{"$f":"SUM(I348:I349)","v":15456},{"$f":"SUM(J348:J349)","v":45.446860000000001},100,98.013414423740514,0,0.92114000000000118,{"$f":"SUM(O348:O349)","v":0},{"$f":"SUM(P348:P349)","v":0},{"$f":"SUM(Q348:Q349)","v":0},{"$f":"SUM(R348:R349)","v":0},null,{"$f":"SUM(T348:T349)","v":14634},43.902000000000001,14634,43.902000000000001,0,0,0,0,null,{"$f":"SUM(AC348:AC349)","v":14634},{"$f":"SUM(AD348:AD349)","v":43.902000000000001},{"$f":"SUM(AE348:AE349)","v":14634},{"$f":"SUM(AF348:AF349)","v":43.902000000000001}]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[23,"Civil Works Construction ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[23.01,"New Primary School (Rural)",0,0,0,{"$f":"D353+E353","v":0},null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"C353-I353","v":0},{"$f":"F353-J353","v":0},null,null,17.600000000000001,null,0,{"$f":"O353+Q353+T353","v":0},{"$f":"P353+R353+U353","v":0},null,0,null,null,null,null,{"$f":"AB353*AC353","v":0},{"$f":"AC353","v":0},{"$f":"Y353+AA353+AD353","v":0}]
[{"$f":"+A353+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"C354-I354","v":0},{"$f":"F354-J354","v":0},null,null,17.600000000000001,null,0,0,0,null,0,null,null,null,null,0,0,0]
[{"$f":"+A354+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,17.649999999999999,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,17.649999999999999,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,6.15,null,0,0,0]
[23.060000000000009,"Additional Class Room (Rural)",25,153.75,0,153.75,null,37.5,null,37.5,0,24.390243902439025,25,116.25,null,116.25,null,null,6.15,501,3081.15,501,3197.4,null,116.25,null,null,6.15,48,295.20000000000005,48,411.45000000000005]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.09,"Additional Class Room (Plain Area)",0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"+A361+0.01","v":23.1},"Boys Toilet",23,38.64,0,38.64,0,20,0,23,0,59.523809523809526,23,15.64,null,15.64,null,null,1.68,109,183.12,109,198.76,null,15.64,null,null,1.68,72,120.96,72,136.6]
[23.110000000000003,"Separate Girls Toilet",55,92.399999999999991,0,92.399999999999991,null,55,null,55,0,59.523809523809533,55,37.399999999999991,null,37.399999999999991,null,null,1.68,86,144.47999999999999,86,181.88,null,37.399999999999991,null,null,1.68,57,95.759999999999991,57,133.15999999999997]
[23.120000000000005,"CWSN Friendly Toilets",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.3,170,221,170,221,null,0,null,null,1.3,18,23.400000000000002,18,23.400000000000002]
[23.130000000000006,"Drinking Water Facility ",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.140000000000008,"Boundary Wall ( Fencing)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.5999999999999997E-2,4512,162.43199999999999,4512,162.43199999999999,null,null,null,null,null,null,0,0,0]
[23.150000000000009,"Electrification",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.15,340,51,340,51,null,null,null,null,null,null,0,0,0]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,5,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.190000000000015,"Ramps with Handrails ",0,0,4.0000000000000036E-3,4.0000000000000036E-3,null,0,null,4.0000000000000001E-3,{"$error":"#DIV/0!"},99.999999999999915,0,0,0,0,null,null,0.21,566,118.86,566,118.86,null,0,null,null,0.21,93,19.529999999999998,93,19.529999999999998]
[23.200000000000017,"Handrails in existing ramps",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.210000000000019,"Furniture for Govt. UPS (per child)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.22000000000002,"Major Repairs for Primary School",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,17,85,17,85,null,null,null,null,null,null,0,0,0]
[23.230000000000022,"Major Repairs for Upper Primary School",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.24,"Residential Schools/hostels for specific category of children",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,null,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",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.15,null,0,0,0,null,0,null,null,6.15,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A376+0.01","v":23.25},"Others [Difference of Civil Works sanctioned in previous year, SIEMAT, spillover, ] BaLA",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,34,170,34,170,null,null,null,null,10,1,10,1,10]
[23.26,"Additional  Class room( Class -VIII)",0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
[23.27,"Dysfunctional Boys Toilet - Major Repairs",21,7.84,0,7.84,0,6.2733500000000006,0,7.7160000000000002,0,98.41836734693878,21,0.12399999999999967,21,0.12399999999999967,null,null,0.4,0,0,21,0.12399999999999967,null,null,null,null,null,null,0,0,0]
[23.28,"Dysfunctional Girls Toilet - Major Repairs",18,6.68,0,6.68,0,6,0,6.52,0,97.604790419161674,18,0.16000000000000014,18,0.16000000000000014,null,null,0.4,0,0,18,0.16000000000000014,null,null,null,null,null,null,0,0,0]
[23.29,"Buildingless PS",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,null,null,17.600000000000001,1,17.600000000000001,1,17.600000000000001,null,0,null,null,17.600000000000001,null,0,0,0]
[23.3,"Buildingless UPS",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,17.649999999999999,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Playground",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.32,"Dilapidated PS",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,11.8,16,188.8,{"$f":"O388+Q388+T388","v":16},{"$f":"P388+R388+U388","v":188.8},null,null,null,null,11.8,16,188.8,16,188.8]
[23.33,"Dilapidated UPS",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,11.8,2,23.6,{"$f":"O389+Q389+T389","v":2},{"$f":"P389+R389+U389","v":23.6},null,null,null,null,11.8,2,23.6,2,23.6]
[23.34,"BRC Building",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,24.6,null,0,null,null,null,null,null,null,24.6,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C353:C390)","v":142},{"$f":"SUM(D353:D390)","v":299.30999999999995},{"$f":"SUM(E353:E390)","v":4.0000000000000036E-3},{"$f":"SUM(F353:F390)","v":299.31399999999996},{"$f":"SUM(G353:G389)","v":0},{"$f":"SUM(H353:H390)","v":124.77334999999999},{"$f":"SUM(I353:I390)","v":0},{"$f":"SUM(J353:J390)","v":129.74},0,43.345784026139782,{"$f":"SUM(O353:O390)","v":39},{"$f":"SUM(N353:N389)","v":169.57399999999996},{"$f":"SUM(O353:O390)","v":39},{"$f":"SUM(P353:P390)","v":169.57399999999996},{"$f":"SUM(Q353:Q390)","v":0},{"$f":"SUM(R353:R390)","v":0},null,{"$f":"SUM(T353:T390)","v":6354},4447.0420000000004,6393,4616.616,0,169.28999999999996,0,0,null,{"$f":"SUM(AC353:AC390)","v":307},{"$f":"SUM(AD353:AD390)","v":777.25000000000011},{"$f":"SUM(AE353:AE390)","v":307},{"$f":"SUM(AF353:AF390)","v":946.54000000000008}]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[24,"Management",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[24.01,"Management up to 3.5%",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Project Management and MIS ",0,299.85300000000001,null,{"$f":"D395+E395","v":299.85300000000001},null,147.59828999999999,null,180,{"$f":"I395/C395*100","v":{"$error":"#DIV/0!"}},{"$f":"J395/F395*100","v":60.029414413062398},{"$f":"C395-I395","v":0},{"$f":"F395-J395","v":119.85300000000001},null,null,null,null,null,1,386.73225571315737,{"$f":"O395+Q395+T395","v":1},386.73225571315737,null,null,null,null,null,1,355,{"$f":"AC395","v":1},{"$f":"Y395+AA395+AD395","v":355}]
[null,"(b) Training of Educational Administrators",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.01,304,{"$f":"S396*T396","v":3.04},304,3.04,null,null,null,null,null,null,{"$f":"AB396*AC396","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,null,0,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2E-3,6877,13.754,6877,13.754,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C395:C397)","v":0},{"$f":"SUM(D395:D397)","v":299.85300000000001},{"$f":"SUM(E395:E397)","v":0},{"$f":"SUM(F395:F397)","v":299.85300000000001},null,{"$f":"SUM(H395:H397)","v":147.59828999999999},{"$f":"SUM(I395:I397)","v":0},{"$f":"SUM(J395:J397)","v":180},{"$error":"#DIV/0!"},60.029414413062398,0,119.85300000000001,{"$f":"SUM(O395:O397)","v":0},{"$f":"SUM(P395:P397)","v":0},{"$f":"SUM(Q395:Q397)","v":0},{"$f":"SUM(R395:R397)","v":0},null,{"$f":"SUM(T395:T397)","v":7182},403.52625571315741,7182,403.52625571315741,0,0,0,0,null,{"$f":"SUM(AC395:AC397)","v":1},{"$f":"SUM(AD395:AD397)","v":355},{"$f":"SUM(AE395:AE397)","v":1},{"$f":"SUM(AF395:AF397)","v":355}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,{"$f":"D399+E399","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"(a) Class I & II",58638,63.721036398392791,null,63.721036398392791,58638,26.573300874963049,58638,48.550000000000011,100,76.191478896323432,0,15.171036398392779,null,null,null,null,null,55678,137.52466000000001,{"$f":"O400+Q400+T400","v":55678},137.52466000000001,null,null,null,null,null,55678,61.300088530457828,{"$f":"AC400","v":55678},{"$f":"Y400+AA400+AD400","v":61.300088530457828},472.92454999999995,489.466320874963,{"$f":"AH400-AG400","v":16.541770874963049},{"$f":"AI400+H400","v":43.115071749926102}]
[null,"(b) Class III to V",92346,101.54300404663059,null,101.54300404663059,92346,0,92346,50,100,49.24022139136143,0,51.543004046630585,null,null,null,null,null,87977,200.58756,87977,200.58756,null,null,null,null,null,87977,110,87977,110,768.83300000000008,768.83143118882504]
[null,"(c) Class VI to VIII",88090,44.893226736882191,null,44.893226736882191,88090,2.9737359980389328,88090,24.970000000000027,100,55.620862689038638,0,19.923226736882164,null,null,null,null,null,85801,33.876139203929029,85801,33.876139203929029,null,null,null,null,null,85801,33.876139203929029,85801,33.876139203929029,301.90000000000003,304.87373599803897,{"$f":"AH402-AG402","v":2.9737359980389328}]
[24.03,"Community Mobilization activities (up to 0.5%)",0,46.38,null,46.38,null,4.9530200000000004,null,22.3,{"$error":"#DIV/0!"},48.08106942647693,0,24.080000000000002,null,null,null,null,null,1,73.14518109487517,1,73.14518109487517,null,null,null,null,null,null,50,0,50,302.58758000000006,258.36360999999999,{"$f":"AG403-AH403","v":44.223970000000065}]
[null,"Sub Total",{"$f":"SUM(C400:C403)","v":239074},{"$f":"SUM(D400:D403)","v":256.53726718190558},{"$f":"SUM(E400:E403)","v":0},256.53726718190558,null,{"$f":"SUM(H400:H403)","v":34.500056873001981},{"$f":"SUM(I400:I403)","v":239074},{"$f":"SUM(J400:J403)","v":145.82000000000005},100,56.841643945868469,0,110.71726718190553,{"$f":"SUM(O400:O403)","v":0},{"$f":"SUM(P400:P403)","v":0},{"$f":"SUM(Q400:Q403)","v":0},{"$f":"SUM(R400:R403)","v":0},null,{"$f":"SUM(T400:T403)","v":229457},445.13354029880418,229457,445.13354029880418,0,0,0,0,null,{"$f":"SUM(AC400:AC403)","v":229456},{"$f":"SUM(AD400:AD403)","v":255.17622773438686},{"$f":"SUM(AE400:AE403)","v":229456},{"$f":"SUM(AF400:AF403)","v":255.17622773438686},null,null,null,null,259.64528000000001,{"$f":"AK404-AH403","v":1.2816700000000196}]
[null,"Total of SSA (District)",{"$f":"SUM(C24+C47+C55+C79+C89+C112+C120+C144+C150+C152+C159+C165+C171+C177+C183+C189+C195+C209+C215+C219+C240+C261+C286+C300+C309+C314+C325+C329+C333+C336+C340+C346+C350+C391+C398+C404)","v":723213},{"$f":"SUM(D24+D47+D55+D79+D89+D112+D120+D144+D150+D152+D159+D165+D171+D177+D183+D189+D195+D209+D215+D219+D240+D261+D286+D300+D309+D314+D325+D329+D333+D336+D340+D346+D350+D391+D398+D404)","v":9290.0453980070688},{"$f":"SUM(E24+E47+E55+E79+E89+E112+E120+E144+E150+E152+E159+E165+E171+E177+E183+E189+E195+E209+E215+E219+E240+E261+E286+E300+E309+E314+E325+E329+E333+E336+E340+E346+E350+E391+E398+E404)","v":4.0000000000000036E-3},{"$f":"SUM(F24+F47+F55+F79+F89+F112+F120+F144+F150+F152+F159+F165+F171+F177+F183+F189+F195+F209+F215+F219+F240+F261+F286+F300+F309+F314+F325+F329+F333+F336+F340+F346+F350+F391+F398+F404)","v":9290.0493980070696},null,{"$f":"H404+H398+H391+H350+H346+H340+H336+H329+H325+H318+H314+H309+H300+H286+H263+H215+H209+H196+H152+H146+H150","v":4390.5780668730022},{"$f":"SUM(I24+I47+I55+I79+I89+I112+I120+I144+I150+I152+I159+I165+I171+I177+I183+I189+I195+I209+I215+I219+I240+I261+I286+I300+I309+I314+I325+I329+I333+I336+I340+I346+I350+I391+I398+I404)","v":722802},{"$f":"SUM(J24+J47+J55+J79+J89+J112+J120+J144+J150+J152+J159+J165+J171+J177+J183+J189+J195+J209+J215+J219+J240+J261+J286+J300+J309+J314+J325+J329+J333+J336+J340+J346+J350+J391+J398+J404)","v":6150.798749999999},99.943170269339745,66.208461187725092,411,3139.2506480070706,{"$f":"SUM(O24+O47+O55+O79+O89+O112+O120+O144+O150+O152+O159+O165+O171+O177+O183+O189+O195+O209+O215+O219+O240+O261+O286+O300+O309+O314+O325+O329+O333+O336+O340+O346+O350+O391+O398+O404)","v":39},{"$f":"SUM(P24+P47+P55+P79+P89+P112+P120+P144+P150+P152+P159+P165+P171+P177+P183+P189+P195+P209+P215+P219+P240+P261+P286+P300+P309+P314+P325+P329+P333+P336+P340+P346+P350+P391+P398+P404)","v":169.57399999999996},{"$f":"SUM(Q24+Q47+Q55+Q79+Q89+Q112+Q120+Q144+Q150+Q152+Q159+Q165+Q171+Q177+Q183+Q189+Q195+Q209+Q215+Q219+Q240+Q261+Q286+Q300+Q309+Q314+Q325+Q329+Q333+Q336+Q340+Q346+Q350+Q391+Q398+Q404)","v":0},{"$f":"SUM(R24+R47+R55+R79+R89+R112+R120+R144+R150+R152+R159+R165+R171+R177+R183+R189+R195+R209+R215+R219+R240+R261+R286+R300+R309+R314+R325+R329+R333+R336+R340+R346+R350+R391+R398+R404)","v":0},null,{"$f":"SUM(T24+T47+T55+T79+T89+T112+T120+T144+T150+T152+T159+T165+T171+T177+T183+T189+T195+T209+T215+T219+T240+T261+T286+T300+T309+T314+T325+T329+T333+T336+T340+T346+T350+T391+T398+T404)","v":715074},13783.092067202506,715113,13952.666067202506,0,169.28999999999996,0,0,null,{"$f":"SUM(AC24+AC47+AC55+AC79+AC89+AC112+AC120+AC144+AC150+AC152+AC159+AC165+AC171+AC177+AC183+AC189+AC195+AC209+AC215+AC219+AC240+AC261+AC286+AC300+AC309+AC314+AC325+AC329+AC333+AC336+AC340+AC346+AC350+AC391+AC398+AC404)","v":694860},{"$f":"SUM(AD24+AD47+AD55+AD79+AD89+AD112+AD120+AD144+AD150+AD152+AD159+AD165+AD171+AD177+AD183+AD189+AD195+AD209+AD215+AD219+AD240+AD261+AD286+AD300+AD309+AD314+AD325+AD329+AD333+AD336+AD340+AD346+AD350+AD391+AD398+AD404)","v":9709.8931604299778},{"$f":"SUM(AE24+AE47+AE55+AE79+AE89+AE112+AE120+AE144+AE150+AE152+AE159+AE165+AE171+AE177+AE183+AE189+AE195+AE209+AE215+AE219+AE240+AE261+AE286+AE300+AE309+AE314+AE325+AE329+AE333+AE336+AE340+AE346+AE350+AE391+AE398+AE404)","v":694860},{"$f":"SUM(AF24+AF47+AF55+AF79+AF89+AF112+AF120+AF144+AF150+AF152+AF159+AF165+AF171+AF177+AF183+AF189+AF195+AF209+AF215+AF219+AF240+AF261+AF286+AF300+AF309+AF314+AF325+AF329+AF333+AF336+AF340+AF346+AF350+AF391+AF398+AF404)","v":9879.1831604299787},7330.89,{"$f":"W405-AG405","v":6621.7760672025061}]
[25,"STATE COMPONENT",null,null,null,{"$f":"D406+E406","v":0},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,{"$f":"O406+Q406+T406","v":0},0]
[25.01,"Management & MIS ",0,0,null,{"$f":"D407+E407","v":0},null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,{"$f":"AC407","v":0},{"$f":"Y407+AA407+AD407","v":0}]
[25.02,"REMS",0,0,null,{"$f":"D408+E408","v":0},null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.4997873697639804E-2,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",0,0,null,{"$f":"D409+E409","v":0},null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"SUM(U407:U408)","v":0},0,0]
[null,"STATE SSA TOTAL",{"$f":"C405","v":723213},{"$f":"D405","v":9290.0453980070688},{"$f":"E405","v":4.0000000000000036E-3},{"$f":"F405","v":9290.0493980070696},null,{"$f":"H405","v":4390.5780668730022},{"$f":"I405","v":722802},{"$f":"J405","v":6150.798749999999},99.943170269339745,66.208461187725092,411,3139.2506480070706,{"$f":"O405","v":39},{"$f":"P405","v":169.57399999999996},{"$f":"Q405","v":0},{"$f":"R405","v":0},null,{"$f":"T405","v":715074},13783.092067202506,715113,13952.666067202506,0,169.28999999999996,0,0,null,{"$f":"AC405","v":694860},{"$f":"AD405","v":9709.8931604299778},{"$f":"AE405","v":694860},{"$f":"AF405","v":9879.1831604299787},472.92454999999995]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,768.83300000000008]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,301.90000000000003]
[null,"Non recurring one time grant - Model I ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.01,"Construction of building (new)",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB414*AC414","v":0},{"$f":"AC414","v":0},{"$f":"Y414+AA414+AD414","v":0}]
[{"$f":"+A414+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A415+0.01","v":26.030000000000005},"Boundary Wall ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.040000000000006,"Boring/ Handpump ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.050000000000008,"Electricity / water charges ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.080000000000013,"Bedding ",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C414:C422)","v":0},{"$f":"SUM(D414:D422)","v":0},{"$f":"SUM(E414:E422)","v":0},{"$f":"SUM(F414:F422)","v":0},null,null,{"$f":"SUM(I414:I422)","v":0},{"$f":"SUM(J414:J422)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O414:O422)","v":0},{"$f":"SUM(P414:P422)","v":0},{"$f":"SUM(Q414:Q422)","v":0},{"$f":"SUM(R414:R422)","v":0},null,{"$f":"SUM(T414:T422)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC414:AC422)","v":0},{"$f":"SUM(AD414:AD422)","v":0},{"$f":"SUM(AE414:AE422)","v":0},{"$f":"SUM(AF414:AF422)","v":0}]
[null,"Recurring (Model I)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB425*AC425","v":0},{"$f":"AC425","v":0},{"$f":"Y425+AA425+AD425","v":0}]
[{"$f":"+A425+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB426*AC426","v":0},{"$f":"AC426","v":0},{"$f":"Y426+AA426+AD426","v":0}]
[{"$f":"+A426+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A427+0.01","v":26.130000000000006},"Salaries",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A437+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C425:C446)","v":0},{"$f":"SUM(D425:D446)","v":0},{"$f":"SUM(E425:E446)","v":0},{"$f":"SUM(F425:F446)","v":0},null,null,{"$f":"SUM(I425:I446)","v":0},{"$f":"SUM(J425:J446)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O425:O446)","v":0},{"$f":"SUM(P425:P446)","v":0},{"$f":"SUM(Q425:Q446)","v":0},{"$f":"SUM(R425:R446)","v":0},null,{"$f":"SUM(T425:T446)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC425:AC446)","v":0},{"$f":"SUM(AD425:AD446)","v":0},{"$f":"SUM(AE425:AE446)","v":0},{"$f":"SUM(AF425:AF446)","v":0}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C423+C447","v":0},{"$f":"D423+D447","v":0},{"$f":"E423+E447","v":0},{"$f":"F423+F447","v":0},null,null,{"$f":"I423+I447","v":0},{"$f":"J423+J447","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O423+O447","v":0},{"$f":"P423+P447","v":0},{"$f":"Q423+Q447","v":0},{"$f":"R423+R447","v":0},null,{"$f":"T423+T447","v":0},0,0,0,0,0,0,0,null,{"$f":"AC423+AC447","v":0},{"$f":"AD423+AD447","v":0},{"$f":"AE423+AE447","v":0},{"$f":"AF423+AF447","v":0}]
[null,"Model-II (50 Girls)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[null,"Non-recurring (Model-II)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.24,"Construction of Building (New)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB451*AC451","v":0},{"$f":"AC451","v":0},{"$f":"Y451+AA451+AD451","v":0}]
[{"$f":"+A451+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.26,"Boundary Wall ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.270000000000003,"Boring/Hanpump  ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.280000000000005,"Electricity/water charges  ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.310000000000009,"Bedding ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,{"$f":"I459/C459*100","v":{"$error":"#DIV/0!"}},{"$f":"J459/F459*100","v":{"$error":"#DIV/0!"}},{"$f":"C459-I459","v":0},{"$f":"F459-J459","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C451:C459)","v":0},{"$f":"SUM(D451:D459)","v":0},{"$f":"SUM(E451:E459)","v":0},{"$f":"SUM(F451:F459)","v":0},null,null,{"$f":"SUM(I451:I459)","v":0},{"$f":"SUM(J451:J459)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O451:O459)","v":0},{"$f":"SUM(P451:P459)","v":0},{"$f":"SUM(Q451:Q459)","v":0},{"$f":"SUM(R451:R459)","v":0},null,{"$f":"SUM(T451:T459)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC451:AC459)","v":0},{"$f":"SUM(AD451:AD459)","v":0},{"$f":"SUM(AE451:AE459)","v":0},{"$f":"SUM(AF451:AF459)","v":0}]
[null,"Recurring Model-II",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[26.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB462*AC462","v":0},{"$f":"AC462","v":0},{"$f":"Y462+AA462+AD462","v":0}]
[{"$f":"+A462+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A463+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A464+0.01","v":26.360000000000003},"Salaries ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A473+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C462:C482)","v":0},{"$f":"SUM(D462:D482)","v":0},{"$f":"SUM(E462:E482)","v":0},{"$f":"SUM(F462:F482)","v":0},null,null,{"$f":"SUM(I462:I482)","v":0},{"$f":"SUM(J462:J482)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(O462:O482)","v":0},{"$f":"SUM(P462:P482)","v":0},{"$f":"SUM(Q462:Q482)","v":0},{"$f":"SUM(R462:R482)","v":0},null,{"$f":"SUM(T462:T482)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AC462:AC482)","v":0},{"$f":"SUM(AD462:AD482)","v":0},{"$f":"SUM(AE462:AE482)","v":0},{"$f":"SUM(AF462:AF482)","v":0}]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C460+C483","v":0},{"$f":"D460+D483","v":0},{"$f":"E460+E483","v":0},{"$f":"F460+F483","v":0},null,null,{"$f":"I460+I483","v":0},{"$f":"J460+J483","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"O460+O483","v":0},{"$f":"P460+P483","v":0},{"$f":"Q460+Q483","v":0},{"$f":"R460+R483","v":0},null,{"$f":"T460+T483","v":0},0,0,0,0,0,0,0,null,{"$f":"AC460+AC483","v":0},{"$f":"AD460+AD483","v":0},{"$f":"AE460+AE483","v":0},{"$f":"AF460+AF483","v":0}]
[null,"Model-III (50-150 girls)"]
[null,"Non-recurring  - Model-III "]
[26.47,"Construction of Building (New)",0,0,84.562040000000025,{"$f":"D487+E487","v":84.562040000000025},null,10.933999999999999,null,16.393000000000001,{"$error":"#DIV/0!"},19.385766946965795,0,68.169040000000024,{"$f":"C487-I487","v":0},{"$f":"F487-J487","v":68.169040000000024},null,null,21.5,null,{"$f":"S487*T487","v":0},{"$f":"O487+Q487+T487","v":0},{"$f":"P487+R487+U487","v":68.169040000000024},0,68.169040000000024,null,null,null,null,{"$f":"AB487*AC487","v":0},{"$f":"AC487","v":0},{"$f":"Y487+AA487+AD487","v":68.169040000000024}]
[{"$f":"+A487+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,13.05,{"$f":"D488+E488","v":13.05},null,12.89561,null,12.89561,{"$error":"#DIV/0!"},98.816934865900379,0,0.15439000000000114,{"$f":"C488-I488","v":0},{"$f":"F488-J488","v":0.15439000000000114},null,null,null,null,0,0,0.15439000000000114,0,0.15439000000000114,null,null,null,null,{"$f":"AB488*AC488","v":0},{"$f":"AC488","v":0},{"$f":"Y488+AA488+AD488","v":0.15439000000000114}]
[26.490000000000002,"Boundary Wall",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,{"$f":"F489-J489","v":0},null,null,3.5999999999999997E-2,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.500000000000004,"Boring/Handpump ",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.1000000000000001,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.510000000000005,"Electricity/water charges  ",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.2,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.02,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.530000000000008,"TLM and equipment including library books ",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.03,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.54000000000001,"Bedding ",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,7.4999999999999997E-3,null,0,0,0,0,0,null,null,null,null,0,0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.75,null,0,0,0,0,0,null,null,0.75,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C487:C495)","v":0},0,97.612040000000022,97.612040000000022,0,23.829609999999999,0,29.288609999999998,{"$error":"#DIV/0!"},30.00512026999947,{"$f":"SUM(M487:M495)","v":0},68.32343000000003,0,68.32343000000003,0,0,null,{"$f":"SUM(T487:T495)","v":0},0,0,68.32343000000003,{"$f":"SUM(X487:X495)","v":0},{"$f":"SUM(Y487:Y495)","v":68.32343000000003},{"$f":"SUM(Z487:Z495)","v":0},{"$f":"SUM(AA487:AA495)","v":0},null,{"$f":"SUM(AC487:AC495)","v":0},{"$f":"SUM(AD487:AD495)","v":0},{"$f":"SUM(AE487:AE495)","v":0},{"$f":"SUM(AF487:AF495)","v":68.32343000000003}]
[null,"Recurring  (Model III)",null,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[{"$f":"+A495+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",1000,180,null,180,1000,79.5,1000,79.5,100,44.166666666666664,0,100.5,null,null,null,null,0.18,1000,180,{"$f":"O498+Q498+T498","v":1000},{"$f":"P498+R498+U498","v":180},null,null,null,null,0.18,1000,{"$f":"AB498*AC498","v":180},{"$f":"AC498","v":1000},{"$f":"Y498+AA498+AD498","v":180}]
[{"$f":"+A498+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",1000,12,null,12,1000,6,1000,6,100,50,0,6,null,null,null,null,1.2E-2,1000,12,1000,12,null,null,null,null,1.2E-2,1000,12,1000,12]
[{"$f":"+A499+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",1000,10,null,10,1000,10,1000,10,100,100,0,0,null,null,null,null,0.01,1000,10,1000,10,null,null,null,null,0.01,1000,10,1000,10]
[{"$f":"+A500+0.01","v":26.590000000000018},"Salaries",null,null,null,null,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,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",10,30,null,30,10,28.688190000000002,10,28.688190000000002,100,95.627300000000005,0,1.3118099999999977,null,null,null,null,3,10,30,10,30,null,null,null,null,3,10,30,10,30]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.88,0,0,0,0,null,null,null,null,2.88,0,0,0,0]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",10,18,null,18,10,0,10,0,100,0,0,18,null,null,null,null,1.8,10,18,10,18,null,null,null,null,1.8,10,18,10,18]
["(d)","1 Full time Accountant @ Rs 10000/- per month",10,12,null,12,10,0,10,0,100,0,0,12,null,null,null,null,1.2,10,12,10,12,null,null,null,null,1.2,10,12,10,12]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",10,12,null,12,10,0,10,0,100,0,0,12,null,null,null,null,1.2,10,12,10,12,null,null,null,null,1.2,10,12,10,12]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",10,18,null,18,10,0,10,0,100,0,0,18,null,null,null,null,1.8,10,18,10,18,null,null,null,null,1.8,10,18,10,18]
[{"$f":"+A501+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",1000,10,null,10,1000,4,1000,4,100,40,0,6,null,null,null,null,0.01,1000,10,1000,10,null,null,null,null,0.01,1000,10,1000,10]
[{"$f":"+A508+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",1000,10,null,10,1000,5,1000,5,100,50,0,5,null,null,null,null,0.01,1000,10,1000,10,null,null,null,null,0.01,1000,10,1000,10]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",1000,12.5,null,12.5,1000,7.5,1000,7.5,100,60,0,5,null,null,null,null,1.2500000000000001E-2,1000,12.5,1000,12.5,null,null,null,null,1.2500000000000001E-2,1000,12.5,1000,12.5]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",1000,7.5,null,7.5,1000,5,1000,5,100,66.666666666666657,0,2.5,null,null,null,null,7.4999999999999997E-3,1000,7.5,1000,7.5,null,null,null,null,7.4999999999999997E-3,1000,7.5,1000,7.5]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",1000,7.5,null,7.5,1000,5.8760300000000001,1000,7.5,100,100,0,0,null,null,null,null,7.4999999999999997E-3,1000,7.5,1000,7.5,null,null,null,null,7.4999999999999997E-3,1000,7.5,1000,7.5]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",1000,3,null,3,1000,0,1000,0,100,0,0,3,null,null,null,null,3.0000000000000001E-3,1000,3,1000,3,null,null,null,null,3.0000000000000001E-3,1000,3,1000,3]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",1000,3,null,3,1000,0,1000,0,100,0,0,3,null,null,null,null,3.0000000000000001E-3,1000,3,1000,3,null,null,null,null,3.0000000000000001E-3,1000,3,1000,3]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.4,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",1000,5,null,5,1000,0,1000,5,100,100,0,0,null,null,null,null,5.0000000000000001E-3,1000,5,1000,5,null,null,null,null,5.0000000000000001E-3,1000,5,1000,5]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",1000,2,null,2,1000,0,1000,2,100,100,0,0,null,null,null,null,2E-3,1000,2,1000,2,null,null,null,null,2E-3,1000,2,1000,2]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C502)","v":10},{"$f":"SUM(D498:D517)","v":352.5},{"$f":"SUM(E502)","v":0},{"$f":"SUM(F498:F517)","v":352.5},null,{"$f":"SUM(H498:H517)","v":151.56422000000003},{"$f":"SUM(I502)","v":10},{"$f":"SUM(J498:J517)","v":160.18819000000002},100,45.443458156028377,0,192.31180999999998,{"$f":"SUM(O502)","v":0},{"$f":"SUM(P498:P517)","v":0},{"$f":"SUM(Q502)","v":0},{"$f":"SUM(R498:R517)","v":0},null,{"$f":"SUM(T502)","v":10},{"$f":"SUM(U498:U517)","v":352.5},{"$f":"SUM(V502)","v":10},{"$f":"SUM(W498:W517)","v":352.5},{"$f":"SUM(X502)","v":0},{"$f":"SUM(Y498:Y517)","v":0},{"$f":"SUM(Z502)","v":0},{"$f":"SUM(AA498:AA517)","v":0},null,{"$f":"SUM(AC502)","v":10},{"$f":"SUM(AD498:AD517)","v":352.5},{"$f":"SUM(AE502)","v":10},{"$f":"SUM(AF498:AF517)","v":352.5}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C496+C518","v":10},{"$f":"D496+D518","v":352.5},{"$f":"E496+E518","v":97.612040000000022},{"$f":"F496+F518","v":450.11204000000004},null,{"$f":"H518+H496","v":175.39383000000004},{"$f":"I496+I518","v":10},{"$f":"J496+J518","v":189.47680000000003},100,42.095474717805821,0,260.63524000000001,{"$f":"O496+O518","v":0},{"$f":"P496+P518","v":68.32343000000003},{"$f":"Q496+Q518","v":0},{"$f":"R496+R518","v":0},null,{"$f":"T496+T518","v":10},352.5,10,420.82343000000003,0,68.32343000000003,0,0,null,{"$f":"AC496+AC518","v":10},{"$f":"AD496+AD518","v":352.5},{"$f":"AE496+AE518","v":10},{"$f":"AF496+AF518","v":420.82343000000003}]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C423+C460+C496","v":0},{"$f":"D423+D460+D496","v":0},{"$f":"E423+E460+E496","v":97.612040000000022},{"$f":"F423+F460+F496","v":97.612040000000022},null,{"$f":"H496","v":23.829609999999999},{"$f":"I423+I460+I496","v":0},{"$f":"J423+J460+J496","v":29.288609999999998},{"$error":"#DIV/0!"},30.00512026999947,0,68.32343000000003,{"$f":"O423+O460+O496","v":0},{"$f":"P423+P460+P496","v":68.32343000000003},{"$f":"Q423+Q460+Q496","v":0},{"$f":"R423+R460+R496","v":0},null,{"$f":"T423+T460+T496","v":0},0,0,68.32343000000003,0,68.32343000000003,0,0,null,{"$f":"AC423+AC460+AC496","v":0},{"$f":"AD423+AD460+AD496","v":0},{"$f":"AE423+AE460+AE496","v":0},{"$f":"AF423+AF460+AF496","v":68.32343000000003}]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C447+C483+C518","v":10},352.5,0,352.5,null,{"$f":"H518","v":151.56422000000003},{"$f":"I447+I483+I518","v":10},{"$f":"J447+J483+J518","v":160.18819000000002},100,45.443458156028377,0,192.31180999999998,{"$f":"O447+O483+O518","v":0},0,0,0,null,{"$f":"T447+T483+T518","v":10},352.5,10,352.5,0,0,0,0,null,{"$f":"AC447+AC483+AC518","v":10},352.5,10,352.5]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",10,352.5,97.612040000000022,450.11204000000004,null,{"$f":"H519","v":175.39383000000004},{"$f":"I448+I484+I519","v":10},{"$f":"J448+J484+J519","v":189.47680000000003},100,42.095474717805821,0,260.63524000000001,0,68.32343000000003,0,0,null,10,352.5,10,420.82343000000003,0,68.32343000000003,0,0,null,10,352.5,10,420.82343000000003]
[null,"Grand Total (SSA and KGBV)",{"$f":"C410+C522","v":723223},{"$f":"D410+D522","v":9642.5453980070688},{"$f":"E410+E522","v":97.616040000000027},{"$f":"F410+F522","v":9740.1614380070696},null,{"$f":"H522+H410","v":4565.9718968730022},{"$f":"I410+I522","v":722812},{"$f":"J410+J522","v":6340.2755499999994},{"$f":"I523/C523*100","v":99.943171055124083},{"$f":"J523/F523*100","v":65.094152600588529},{"$f":"C523-I523","v":411},{"$f":"F523-J523","v":3399.8858880070702},{"$f":"O410+O522","v":39},{"$f":"P410+P522","v":237.89742999999999},{"$f":"Q410+Q522","v":0},{"$f":"R410+R522","v":0},null,{"$f":"T410+T522","v":715084},14135.592067202506,715123,14373.489497202507,0,237.61342999999999,0,0,null,{"$f":"AC410+AC522","v":694870},{"$f":"AD410+AD522","v":10062.393160429978},{"$f":"AE410+AE522","v":694870},{"$f":"AF410+AF522","v":10300.006590429979}]